Table/Structure Field list used by SAP ABAP Function Module FMCA_GET_INIT_INFO (Informationen zur Initialisierung ermitteln)
SAP ABAP Function Module
FMCA_GET_INIT_INFO (Informationen zur Initialisierung ermitteln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AIFM01D - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | |
2 | ![]() |
BSEG - BUKRS | Company Code | |
3 | ![]() |
COBK - ORGVG | Original CO business transaction | |
4 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
5 | ![]() |
FM01 - CA_PERIV | Fiscal Year Variant | |
6 | ![]() |
FM01 - FIKRS | Financial Management Area | |
7 | ![]() |
FM01 - FS_PROFIL | FM update profile | |
8 | ![]() |
FM01 - PERIV | Fiscal Year Variant | |
9 | ![]() |
FM01D - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | |
10 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
11 | ![]() |
FMDY - XFELD | Checkbox | |
12 | ![]() |
FMEP - WRTTP | Value Type | |
13 | ![]() |
FMFPO - FIVOR | Financial transaction | |
14 | ![]() |
FMIDATA - WRTTP | Value Type | |
15 | ![]() |
FMIKEY - RLDNR | Ledger | |
16 | ![]() |
FMIOI - WRTTP | Value Type | |
17 | ![]() |
FMIOI - RLDNR | Ledger | |
18 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
19 | ![]() |
FMIT - RLDNR | Ledger | |
20 | ![]() |
FMUP00 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | |
21 | ![]() |
FMUP00 - PROFIL | FM update profile | |
22 | ![]() |
FMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | |
23 | ![]() |
FMUP01 - COMBUDGET | Commitment budget | |
24 | ![]() |
FMUP01 - PAYBUDGET | Payment budget | |
25 | ![]() |
FMUP01 - PAYDTAYEAR | Payment Budget Date Approval Year | |
26 | ![]() |
FMUP01 - PAYDTFYEAR | PB date Fyear | |
27 | ![]() |
FMUP01 - PAYREDUCT | Payment Budget of Preceding Document is Reduced | |
28 | ![]() |
FMUP01 - VRGNG | CO Business Transaction | |
29 | ![]() |
FMUP01 - VRGNG | CO Business Transaction | SOURCE VALUE(I_VRGNG) LIKE FMUP01-VRGNG OPTIONAL |
30 | ![]() |
IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
31 | ![]() |
IFM01D - FLG_MWST | Control on recording of tax | |
32 | ![]() |
IFM01D - FLG_AUTO | Control lines generated automatically | |
33 | ![]() |
IFM01D - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | |
34 | ![]() |
IFMUP00 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | |
35 | ![]() |
IFMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | |
36 | ![]() |
IFMUP00 - WFAPPROVED | Amounts approved by Workflow get their own ledger | |
37 | ![]() |
IFMUP01 - COMBUDGET | Commitment budget | |
38 | ![]() |
IFMUP01 - COMDTFYEAR | CB date Fyear | |
39 | ![]() |
IFMUP01 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | |
40 | ![]() |
IFMUP01 - PAYBUDGET | Payment budget | |
41 | ![]() |
IFMUP01 - PAYDTAYEAR | Payment Budget Date Approval Year | |
42 | ![]() |
IFMUP01 - PAYDTFYEAR | PB date Fyear | |
43 | ![]() |
IFMUP01 - PAYREDUCT | Payment Budget of Preceding Document is Reduced | |
44 | ![]() |
IFMUP01 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | |
45 | ![]() |
SI_FM01 - FS_PROFIL | FM update profile | |
46 | ![]() |
SI_FM01 - PERIV | Fiscal Year Variant | |
47 | ![]() |
SI_FM01 - CA_PERIV | Fiscal Year Variant | |
48 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
49 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
50 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
51 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
52 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
56 | ![]() |
T001 - BUKRS | Company Code | |
57 | ![]() |
T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL |
58 | ![]() |
T001 - FIKRS | Financial Management Area | SOURCE VALUE(I_FIKRS) LIKE T001-FIKRS OPTIONAL |
59 | ![]() |
T001 - FIKRS | Financial Management Area | |
60 | ![]() |
T001 - WAERS | Currency Key |