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 |
---|---|---|---|---|
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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 |