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