Table/Structure Field list used by SAP ABAP Function Module FMCA_UPDATE_FI (Einnahmen und Ausgaben fortschreiben)
SAP ABAP Function Module
FMCA_UPDATE_FI (Einnahmen und Ausgaben fortschreiben) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_CALL_CCF_REBUILD) LIKE FMDY-XFELD DEFAULT 'X' |
2 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_ONCOMMIT) LIKE FMDY-XFELD DEFAULT 'X' |
3 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_CF) LIKE FMDY-XFELD DEFAULT SPACE |
4 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_REBUILD) LIKE FMDY-XFELD DEFAULT SPACE |
5 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_UPDATE) LIKE FMDY-XFELD DEFAULT SPACE |
6 | ![]() |
FMDY - XFELD | Checkbox | |
7 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_TOTALS) LIKE FMDY-XFELD DEFAULT 'X' |
8 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_DELETE) LIKE FMDY-XFELD DEFAULT SPACE |
9 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
10 | ![]() |
FMIDATA - SGTXT | Item Text | |
11 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
12 | ![]() |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
13 | ![]() |
FMIFIHD - FIKRS | Financial Management Area | |
14 | ![]() |
FMIFIHD - XREVS | Cancelation flag | |
15 | ![]() |
FMIFIHD - LOEKZ | Deletion Indicator | |
16 | ![]() |
FMIFIHD - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
FMIFIHD - KUNNR | Customer Number | |
18 | ![]() |
FMIFIHD - FMBELNR | Document Number of FM Line Item | |
19 | ![]() |
FMIFIHD - BKTXT | Document Header Text | |
20 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
21 | ![]() |
FMIFIIT - VRFPOS | Predecessor document item | |
22 | ![]() |
FMIFIIT - VRFKNT | Predecessor account assignment | |
23 | ![]() |
FMIFIIT - VREFBT | Predecessor document category | |
24 | ![]() |
FMIFIIT - VREFBN | Predecessor document number | |
25 | ![]() |
FMIFIIT - TRBTR | Amount in transaction currency | |
26 | ![]() |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
27 | ![]() |
FMIFIIT - SGTXT | Item Text | |
28 | ![]() |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
29 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
30 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
31 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
32 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
33 | ![]() |
FMIFIIT - BTART | Amount type | |
34 | ![]() |
FMIFIIT - RLDNR | Ledger | |
35 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
36 | ![]() |
FMIKEY - RLDNR | Ledger | |
37 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
38 | ![]() |
FMIKEY - BTART | Amount type | |
39 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
40 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
41 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
42 | ![]() |
FMIREF - VREFBN | Predecessor document number | |
43 | ![]() |
FMIREF - VREFBT | Predecessor document category | |
44 | ![]() |
FMIREF - VRFKNT | Predecessor account assignment | |
45 | ![]() |
FMIREF - VRFPOS | Predecessor document item | |
46 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
47 | ![]() |
SYST - ONCOM | ABAP System Field: Internal Use | |
48 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |