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