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 |