Table/Structure Field list used by SAP ABAP Function Module FM_PAYTR_GET_GLOBAL_DATA (Holen globaler Informationen)
SAP ABAP Function Module
FM_PAYTR_GET_GLOBAL_DATA (Holen globaler Informationen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AIFM01D - FLG_MULTIANNUAL | Budget for all Years | |
2 | ![]() |
BSEG - BUKRS | Company Code | |
3 | ![]() |
FM01 - FIKRS | Financial Management Area | |
4 | ![]() |
FM01 - WAERS | FM area currency | |
5 | ![]() |
FM01 - CA_PERIV | Fiscal Year Variant | |
6 | ![]() |
FM01D - FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | |
7 | ![]() |
FM01D - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
8 | ![]() |
FM01D - FLG_PAYM_RC | Activate payment match | SOURCE VALUE(C_FLG_PAYM_RC) LIKE FM01D-FLG_PAYM_RC OPTIONAL |
9 | ![]() |
FM01D - FLG_PAYM_RC | Activate payment match | |
10 | ![]() |
FM01D - FLG_MWST | Control on recording of tax | |
11 | ![]() |
FM01D - FLG_MULTIANNUAL | Budget for all Years | |
12 | ![]() |
FM01D - FLG_CFPAY | Deactivate check on fiscal year change | |
13 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
14 | ![]() |
FMDY - XFELD | Checkbox | |
15 | ![]() |
FMEP - WRTTP | Value Type | |
16 | ![]() |
FMIDATA - WRTTP | Value Type | |
17 | ![]() |
FMIFIIT - RLDNR | Ledger | |
18 | ![]() |
FMIKEY - RLDNR | Ledger | |
19 | ![]() |
FMIOI - WRTTP | Value Type | |
20 | ![]() |
FMIOI - RLDNR | Ledger | |
21 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
22 | ![]() |
FMPA_FI_HEADER_TYPE - BUKRS | Company Code | |
23 | ![]() |
IFM01D - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
24 | ![]() |
IFM01D - FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | |
25 | ![]() |
IFM01D - FLG_PAYM_RC | Activate payment match | SOURCE VALUE(C_FLG_PAYM_RC) LIKE FM01D-FLG_PAYM_RC OPTIONAL |
26 | ![]() |
IFM01D - FLG_PAYM_RC | Activate payment match | |
27 | ![]() |
IFM01D - FLG_MWST | Control on recording of tax | |
28 | ![]() |
IFM01D - FLG_MULTIANNUAL | Budget for all Years | |
29 | ![]() |
IFM01D - FLG_CFPAY | Deactivate check on fiscal year change | |
30 | ![]() |
IFMUP01 - COMBUDGET | Commitment budget | |
31 | ![]() |
IFMUP01 - COMREDUCT | Commitment Budget of Preceding Document is Reduced | |
32 | ![]() |
IFMUP01 - PAYBUDGET | Payment budget | |
33 | ![]() |
IFMUP01 - PAYREDUCT | Payment Budget of Preceding Document is Reduced | |
34 | ![]() |
IFMUP01 - YEARDEPEND | Year-dependent control of payment and commitment budget | |
35 | ![]() |
SI_FM01 - CA_PERIV | Fiscal Year Variant | |
36 | ![]() |
SI_FM01 - WAERS | FM area currency | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
T001 - PERIV | Fiscal Year Variant |