Table/Structure Field list used by SAP ABAP Function Module FM_CASH_FLOW_FI (Bearbeitet einen Finanzkreis vollständig)
SAP ABAP Function Module
FM_CASH_FLOW_FI (Bearbeitet einen Finanzkreis vollständig) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMBK - BUDAT | Posting Date in the Document | ||
| 2 | FMBK - BSTAT | Document Status | ||
| 3 | FMBK - TCODE | Transaction Code | ||
| 4 | FMBK - BUKRS | Company Code | ||
| 5 | FMBP - AUGBL | Document Number of the Clearing Document | ||
| 6 | FMBP - AUGDT | Clearing Date | ||
| 7 | FMBP - BUKRS | Company Code | ||
| 8 | FMBP - FIVOR | Financial transaction | ||
| 9 | FMCL - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | FMCL - KUNNR | Customer Number | ||
| 11 | FMCL - HKONT | General Ledger Account | ||
| 12 | FMCL - GJAHR | Fiscal Year | ||
| 13 | FMCL - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | FMCL - BUKRS | Company Code | ||
| 15 | FMCL - BELNR | Accounting Document Number | ||
| 16 | FMCLHD - AUGDT | Clearing Date | ||
| 17 | FMCLIT - BELNR_C | Accounting Document Number | ||
| 18 | FMCLIT - BUZEI_C | Number of Line Item Within Accounting Document | ||
| 19 | FMCLIT - GJAHR_C | Fiscal Year | ||
| 20 | FMDY - APPLC_FM | Funds management application indicator | ||
| 21 | FMDY - APPLC_FM | Funds management application indicator | SOURCE VALUE(I_APPLC) LIKE FMDY-APPLC_FM |
|
| 22 | FMDY - XFELD | Checkbox | ||
| 23 | FMEP - LEDNR | Budget/Planning Ledger | ||
| 24 | FMEP - POSIT | Internal commitment item (8 chars) | ||
| 25 | FMFPO - POSIT | Internal commitment item (8 chars) | ||
| 26 | FMFPO - FIPOS | Commitment Item | ||
| 27 | FMGLOB - BUKRS | Company Code | ||
| 28 | FMGLOB - WAERS_FK | Currency Key | ||
| 29 | FMGLOB - WAERS_BK | Currency Key | ||
| 30 | FMGLOB - LO_FIVOR | Financial transaction | ||
| 31 | FMGLOB - LEDNR_FK | Budget/Planning Ledger | ||
| 32 | FMGLOB - LEDNR_BK | Budget/Planning Ledger | ||
| 33 | FMGLOB - LEDNR | Budget/Planning Ledger | ||
| 34 | FMGLOB - LDWRS | Currency Key | ||
| 35 | FMGLOB - HI_FIVOR | Financial transaction | ||
| 36 | FMGLOB - FMPOT | Commitment Item | ||
| 37 | FMGLOB - FMERROR | Error number | ||
| 38 | FMGLOB - FLG_UPDATE | Checkbox | ||
| 39 | FMGLOB - FLG_SLEEP_FI | Cash Budget Mgt: Online Update from FI Not Active | ||
| 40 | FMGLOB - FLG_SINGLE_LD | Cash Budget Management: FM area ledger only | ||
| 41 | FMGLOB - FLG_REORG | Checkbox | ||
| 42 | FMGLOB - FLG_LTRY | Checkbox | ||
| 43 | FMGLOB - FLG_DELETE | Checkbox | ||
| 44 | FMGLOB - FLG_BTC_CL | Cash Budget Management: Clearing posted in batch | ||
| 45 | FMGLOB - FIPOA | Commitment Item | ||
| 46 | FMGLOB - FIKRS | Financial Management Area | ||
| 47 | FMGLOB - CNT_ITEM | Number of document lines found | ||
| 48 | FMGLOB - CNT_CLEAR | Number of document lines found | ||
| 49 | FMLOG - FMERROR | Error number | ||
| 50 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |