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 |