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