Table/Structure Field list used by SAP ABAP Function Module FM_PAYTR_READ_DOCUMENTS_FM (Einlesen offener FM_Belege (vollständig))
SAP ABAP Function Module
FM_PAYTR_READ_DOCUMENTS_FM (Einlesen offener FM_Belege (vollständig)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BSEG - BELNR | Accounting Document Number | |
5 | ![]() |
BSEG - BUKRS | Company Code | |
6 | ![]() |
BSEG - GJAHR | Fiscal Year | |
7 | ![]() |
BSEG - KTOSL | Transaction Key | |
8 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
9 | ![]() |
COBK - ORGVG | Original CO business transaction | |
10 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
11 | ![]() |
FM01 - FS_PROFIL | FM update profile | |
12 | ![]() |
FMDY - XFELD | Checkbox | |
13 | ![]() |
FMEP - WRTTP | Value Type | |
14 | ![]() |
FMFPO - FIVOR | Financial transaction | |
15 | ![]() |
FMIDATA - BUKRS | Company Code | |
16 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
17 | ![]() |
FMIDATA - WRTTP | Value Type | |
18 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
19 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
20 | ![]() |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
21 | ![]() |
FMIFIHD - FIKRS | Financial Management Area | |
22 | ![]() |
FMIFIHD - FMBELNR | Document Number of FM Line Item | |
23 | ![]() |
FMIFIIT - WRTTP | Value Type | |
24 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
25 | ![]() |
FMIFIIT - RLDNR | Ledger | |
26 | ![]() |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
27 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
28 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
29 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
30 | ![]() |
FMIFIIT - BUKRS | Company Code | |
31 | ![]() |
FMIFIIT - BTART | Amount type | |
32 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
33 | ![]() |
FMIKEY - BTART | Amount type | |
34 | ![]() |
FMIKEY - RLDNR | Ledger | |
35 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
36 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
37 | ![]() |
FMIOI - BTART | Amount type | |
38 | ![]() |
FMIOI - RLDNR | Ledger | |
39 | ![]() |
FMIOI - WRTTP | Value Type | |
40 | ![]() |
FMIOIKEY - BTART | Amount type | |
41 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
42 | ![]() |
FMPA_FI_HEADER_TYPE - BVORG | Number of Cross-Company Code Posting Transaction | |
43 | ![]() |
FMPA_FI_HEADER_TYPE - GJAHR | Fiscal Year | |
44 | ![]() |
FMPA_FI_HEADER_TYPE - BUKRS | Company Code | |
45 | ![]() |
FMPA_FI_HEADER_TYPE - BELNR | Accounting Document Number | |
46 | ![]() |
IFMUP00 - BUDUECYEAR | Budget type due date in current year | |
47 | ![]() |
IFMUP01 - COMBUDGET | Commitment budget | |
48 | ![]() |
IFMUP01 - PAYBUDGET | Payment budget | |
49 | ![]() |
IFMUP01 - YEARDEPEND | Year-dependent control of payment and commitment budget | |
50 | ![]() |
INDX - SRTFD | User-defined key in table INDX | |
51 | ![]() |
SI_FM01 - FS_PROFIL | FM update profile | |
52 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
53 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
54 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
55 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |