Table/Structure Field list used by SAP ABAP Function Module FM_LEDGER_FILL_DATA (To fill data into the global internal table)
SAP ABAP Function Module
FM_LEDGER_FILL_DATA (To fill data into the global internal table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AIFMBLIN - CUSTOMER | Customer Number | ||
| 2 | AIFMBLIN - CASH_YEAR | Year of Cash Effectivity | ||
| 3 | AIFMBLIN - VRFTYP | Reference procedure | ||
| 4 | AIFMBLIN - VRFSYS | Logical System | ||
| 5 | AIFMBLIN - VRFPOS | Predecessor document item | ||
| 6 | AIFMBLIN - VRFORG | Predecessor document organization | ||
| 7 | AIFMBLIN - VRFKNT | Predecessor account assignment | ||
| 8 | AIFMBLIN - VREFBT | Predecessor document category | ||
| 9 | AIFMBLIN - VREFBN | Predecessor document number | ||
| 10 | AIFMBLIN - STAT_IND | Funds Management Statistical Indicator | ||
| 11 | AIFMBLIN - REF_ORG_UN | Reference organisational units | ||
| 12 | AIFMBLIN - REFBT | Reference document category | ||
| 13 | AIFMBLIN - OBJ_SYS | Logical system of source document | ||
| 14 | AIFMBLIN - OBJ_POS | Reference line item | ||
| 15 | AIFMBLIN - OBJ_ID | Reference document: Current identification | ||
| 16 | AIFMBLIN - FMVOR | Classification of Document Lines | ||
| 17 | AIFMBLIN - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 18 | FMDY - XFELD | Checkbox | ||
| 19 | FMEP - WRTTP | Value Type | ||
| 20 | IFMBLIN - TRANS_AMT | 9(17)-character value field with 2 decimal places | ||
| 21 | IFMBLIN - VALUE_TYPE | Value Type | ||
| 22 | IFMBLIN - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 23 | IFMBLIN - VREFBN | Predecessor document number | ||
| 24 | IFMBLIN - VREFBT | Predecessor document category | ||
| 25 | IFMBLIN - VRFKNT | Predecessor account assignment | ||
| 26 | IFMBLIN - VRFORG | Predecessor document organization | ||
| 27 | IFMBLIN - LEDGER | Ledger | ||
| 28 | IFMBLIN - VRFPOS | Predecessor document item | ||
| 29 | IFMBLIN - VRFSYS | Logical System | ||
| 30 | IFMBLIN - VRFTYP | Reference procedure | ||
| 31 | IFMBLIN - STAT_IND | Funds Management Statistical Indicator | ||
| 32 | IFMBLIN - REF_ORG_UN | Reference organisational units | ||
| 33 | IFMBLIN - REFBT | Reference document category | ||
| 34 | IFMBLIN - OBJ_SYS | Logical system of source document | ||
| 35 | IFMBLIN - OBJ_POS | Reference line item | ||
| 36 | IFMBLIN - OBJ_ID | Reference document: Current identification | ||
| 37 | IFMBLIN - LOCAL_AMT | 9(17)-character value field with 2 decimal places | ||
| 38 | IFMBLIN - LINE_TYPE | Single-Character Flag | ||
| 39 | IFMBLIN - FMVOR | Classification of Document Lines | ||
| 40 | IFMBLIN - CUSTOMER | Customer Number | ||
| 41 | IFMBLIN - CASH_YEAR | Year of Cash Effectivity | ||
| 42 | LKO74 - TESTLAUF | Execute Test Run | SOURCE VALUE(I_FLG_RFFMTOBL) LIKE LKO74-TESTLAUF OPTIONAL |
|
| 43 | LKO74 - TESTLAUF | Execute Test Run | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |