Table/Structure Field list used by SAP ABAP Function Module FMUDBSEGH_DELETE_COMPLET (Lösche belegbezogene Erhöhungsrelationen)
SAP ABAP Function Module
FMUDBSEGH_DELETE_COMPLET (Lösche belegbezogene Erhöhungsrelationen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | FMDY - XFELD | Checkbox | ||
| 5 | FMUDBSEGH - RFICTR | Receiver funds center for payments | ||
| 6 | FMUDBSEGH - RFONDS | Receiver fund for payments | ||
| 7 | FMUDBSEGH - RFIPOS | Receiver commitment item for payments | ||
| 8 | FMUDBSEGH - INCFONDS | Sender fund | ||
| 9 | FMUDBSEGH - INCFIPOS | Sender commitment item | ||
| 10 | FMUDBSEGH - INCFICTR | Sender funds center | ||
| 11 | FMUDBSEGH - FIGJAHR | Fiscal Year | SOURCE VALUE(I_FISC_YEAR) LIKE FMUDBSEGH-FIGJAHR |
|
| 12 | FMUDBSEGH - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 13 | FMUDBSEGH - FIBUKRS | Company Code | ||
| 14 | FMUDBSEGH - FIBUKRS | Company Code | SOURCE VALUE(I_COMPANY) LIKE FMUDBSEGH-FIBUKRS |
|
| 15 | FMUDBSEGH - FIBELNR | FI document number | ||
| 16 | FMUDBSEGH - BUART | Value Type | ||
| 17 | FMUDBSEGH - FIGJAHR | Fiscal Year | ||
| 18 | FMUDBSEGP - FIBUKRS | Company Code | ||
| 19 | FMUDBSEGP - RFONDS | Receiver fund for payments | ||
| 20 | FMUDBSEGP - RFIPOS | Receiver commitment item for payments | ||
| 21 | FMUDBSEGP - RFICTR | Receiver funds center for payments | ||
| 22 | FMUDBSEGP - INCFONDS | Sender fund | ||
| 23 | FMUDBSEGP - INCFIPOS | Sender commitment item | ||
| 24 | FMUDBSEGP - INCFICTR | Sender funds center | ||
| 25 | FMUDBSEGP - FIGJAHR | Fiscal Year | ||
| 26 | FMUDBSEGP - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 27 | FMUDBSEGP - FIBELNR | FI document number | ||
| 28 | FMUDBSEGP - BUART | Value Type | ||
| 29 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows |