Table/Structure Field list used by SAP ABAP Function Module FM_WRITE_CASH_FLOW_RW (Aufruf Geldfluss-Prozessor aus RW)
SAP ABAP Function Module FM_WRITE_CASH_FLOW_RW (Aufruf Geldfluss-Prozessor aus RW) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | COBK - ORGVG | Original CO business transaction | SOURCE VALUE(I_ORGVG) LIKE COBK-ORGVG DEFAULT SPACE |
2 | Table/Structure Field | COBK - ORGVG | Original CO business transaction | |
3 | Table/Structure Field | COBK_ONLY - ORGVG | Original CO business transaction | |
4 | Table/Structure Field | COBK_ONLY - ORGVG | Original CO business transaction | SOURCE VALUE(I_ORGVG) LIKE COBK-ORGVG DEFAULT SPACE |
5 | Table/Structure Field | COFP - LEDNR | Budget/Planning Ledger | |
6 | Table/Structure Field | COFP - OWAER | Currency Key | |
7 | Table/Structure Field | COFP_ONLY - LEDNR | Budget/Planning Ledger | |
8 | Table/Structure Field | COFP_ONLY - OWAER | Currency Key | |
9 | Table/Structure Field | FMDY - APPLC_FM | Funds management application indicator | |
10 | Table/Structure Field | FMDY - XFELD | Checkbox | |
11 | Table/Structure Field | FMDY - XFELD | Checkbox | SOURCE VALUE(I_REFRESH) LIKE FMDY-XFELD DEFAULT SPACE |
12 | Table/Structure Field | FMEPIN - LDBTR | Amount in ledger currency | |
13 | Table/Structure Field | FMEPIN - VORGA | CO Business Transaction | |
14 | Table/Structure Field | FMEPIN - TRBTRO | Amount in transaction currency | |
15 | Table/Structure Field | FMEPIN - TRBTR | Amount in transaction currency | |
16 | Table/Structure Field | FMEPIN - LDBTRO | Amount in ledger currency | |
17 | Table/Structure Field | FMEPIN - GJAHR | Fiscal Year | |
18 | Table/Structure Field | FMEPIN - BELNR | Accounting Document Number | |
19 | Table/Structure Field | FMGLOB - FLG_COMMIT | Checkbox | |
20 | Table/Structure Field | FMGLOB - WRTTP | Value Type | |
21 | Table/Structure Field | FMGLOB - WAERS_FK | Currency Key | |
22 | Table/Structure Field | FMGLOB - WAERS_BK | Currency Key | |
23 | Table/Structure Field | FMGLOB - PERIV | Fiscal Year Variant | |
24 | Table/Structure Field | FMGLOB - ORGVG | Original CO business transaction | |
25 | Table/Structure Field | FMGLOB - LEDNR_FK | Budget/Planning Ledger | |
26 | Table/Structure Field | FMGLOB - LEDNR_BK | Budget/Planning Ledger | |
27 | Table/Structure Field | FMGLOB - LEDNR | Budget/Planning Ledger | |
28 | Table/Structure Field | FMGLOB - LDWRS | Currency Key | |
29 | Table/Structure Field | FMGLOB - FLG_UPDATE | Checkbox | |
30 | Table/Structure Field | FMGLOB - FLG_SINGLE_LD | Cash Budget Management: FM area ledger only | |
31 | Table/Structure Field | FMGLOB - FLG_REORG | Checkbox | |
32 | Table/Structure Field | FMGLOB - FLG_DIALOG | Checkbox | |
33 | Table/Structure Field | FMGLOB - FLG_DELETE | Checkbox | |
34 | Table/Structure Field | FMGLOB - FLG_BUFSUM | Checkbox | |
35 | Table/Structure Field | FMGLOB - FLG_BUFIT | Checkbox | |
36 | Table/Structure Field | KBFM - BELNR | Document Number for Earmarked Funds | |
37 | Table/Structure Field | KBFM - BUKRS | Company Code | |
38 | Table/Structure Field | KBFM - FIKRS | Financial Management Area | |
39 | Table/Structure Field | KBFM - KOKRS | Controlling Area | |
40 | Table/Structure Field | TKA01 - LMONA | Fiscal Year Variant |