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