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