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