Table/Structure Field list used by SAP ABAP Function Module FM_PAYTR_CALL_S200 (Aufruf des RFFMS200 über Funktionsbaustein)
SAP ABAP Function Module
FM_PAYTR_CALL_S200 (Aufruf des RFFMS200 über Funktionsbaustein) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AIFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | ||
| 2 | AUSZ1 - BELNR | Accounting Document Number | ||
| 3 | AUSZ1 - BUKRS | Company Code | ||
| 4 | AUSZ1 - GJAHR | Fiscal Year | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - STODT | Planned Date for the Reverse Posting | SOURCE REFERENCE(I_STODT) LIKE BKPF-STODT OPTIONAL |
|
| 9 | BKPF - STODT | Planned Date for the Reverse Posting | ||
| 10 | BSEG - REBZT | Follow-On Document Type | ||
| 11 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 12 | BSEG - GJAHR | Fiscal Year | ||
| 13 | BSEG - BUKRS | Company Code | ||
| 14 | BSEG - BELNR | Accounting Document Number | ||
| 15 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSID - BELNR | Accounting Document Number | ||
| 18 | COBK - ORGVG | Original CO business transaction | ||
| 19 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 20 | FM01 - FIKRS | Financial Management Area | ||
| 21 | FM01D - FLG_PAYM_RC | Activate payment match | ||
| 22 | FM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | ||
| 23 | FMDY - XFELD | Checkbox | ||
| 24 | FMEP - WRTTP | Value Type | ||
| 25 | FMIDATA - BUKRS | Company Code | ||
| 26 | FMIDATA - VRGNG | CO Business Transaction | ||
| 27 | FMIDATA - WRTTP | Value Type | ||
| 28 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 29 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 30 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 31 | FMIDATAFI - KNBELNR | FI document number | ||
| 32 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 33 | FMIFIIT - BUKRS | Company Code | ||
| 34 | FMIFIIT - GJAHR | Fiscal Year | ||
| 35 | FMIFIIT - KNBELNR | FI document number | ||
| 36 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 37 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 38 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 39 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 40 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 41 | FMIFIIT - WRTTP | Value Type | ||
| 42 | FMIKEY - GJAHR | Fiscal Year | ||
| 43 | FMPAYDAT - FM_STATUS | Availability Status for a Payment | ||
| 44 | FMPA_FI_HEADER_TYPE - BUKRS | Company Code | ||
| 45 | IFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | ||
| 46 | IFM01D - FLG_PAYM_RC | Activate payment match | ||
| 47 | RAGL1 - BELNR | Accounting Document Number | ||
| 48 | RAGL1 - BUKRS | Company Code | ||
| 49 | RAGL1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 50 | RAGL1 - GJAHR | Fiscal Year | ||
| 51 | RANGE_C10 - LOW | Character Field Length = 10 | ||
| 52 | RANGE_C10 - OPTION | Version Number Component | ||
| 53 | RANGE_C10 - SIGN | Single-Character Flag | ||
| 54 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |