Table/Structure Field list used by SAP ABAP Function Module FMFG_POP_RESET_CLEARING (Belegaufteilung: RW-Beleg bei Rücknahme Ausgleich erzeugen)
SAP ABAP Function Module
FMFG_POP_RESET_CLEARING (Belegaufteilung: RW-Beleg bei Rücknahme Ausgleich erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(REV_POSTING_DATE) LIKE BKPF-BUDAT |
|
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - BUKRS | Company Code | SOURCE VALUE(COMPANY_CODE) LIKE BKPF-BUKRS |
|
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | SOURCE VALUE(FISCAL_YEAR) LIKE BKPF-GJAHR |
|
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - MONAT | Fiscal period | SOURCE VALUE(REV_PERIOD) LIKE BKPF-MONAT |
|
| 9 | BKPF - MONAT | Fiscal period | ||
| 10 | BKPF - BELNR | Accounting Document Number | SOURCE VALUE(DOCUMENT_NUMBER) LIKE BKPF-BELNR |
|
| 11 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 12 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 13 | FMIDATA - TRANR | Funds Management Transaction Number | ||
| 14 | FMIDATA - PERIO | Period | ||
| 15 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 16 | FMIDATAFI - PSOBT | Posting Day | ||
| 17 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 18 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 19 | FMIFIIT - GJAHR | Fiscal Year | ||
| 20 | FMIFIIT - PERIO | Period | ||
| 21 | FMIFIIT - PSOBT | Posting Day | ||
| 22 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 23 | FMIFIIT - TRANR | Funds Management Transaction Number | ||
| 24 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 25 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 26 | FMIFIIT - ZHLDT | Funds Management - Update Date | ||
| 27 | FMIKEY - GJAHR | Fiscal Year | ||
| 28 | FMIKEY - STUNR | Number that clearly identifies the line key in database |