Table/Structure Field list used by SAP ABAP Function Module PFAIM_SEL_FLOWS_FI_VIA_B2 (Selektion Bewegungen: FI (cash-Konten))
SAP ABAP Function Module
PFAIM_SEL_FLOWS_FI_VIA_B2 (Selektion Bewegungen: FI (cash-Konten)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFWGO_DATE_ERROR - EVALDATE | Evaluation Date | ||
| 2 | AFWGO_DATE_ERROR - AG | Application Area | ||
| 3 | AFWGO_DATE_ERROR - VAR1 | Message Variable | ||
| 4 | AFWGO_DATE_ERROR - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 5 | AFWGO_DATE_ERROR - OBJECT_ID | Text string 22 characters | ||
| 6 | AFWGO_DATE_ERROR - LEVEL | Log Level | ||
| 7 | AFWGO_DATE_ERROR - LANGU | Language Key | ||
| 8 | AFWGO_DATE_ERROR - MSGNR | Message number | ||
| 9 | AFW_FOB_SEG - OBJNR | Object number | ||
| 10 | AFW_FOB_SEG - SEGMNR | Segment Number | ||
| 11 | AFW_FOB_SEG - SEGMTYPE | Segment type | ||
| 12 | AFW_SEGMENT - SEGMNR | Segment Number | ||
| 13 | AFW_SEGMENT - SEGMTYPE | Segment type | ||
| 14 | BAPIERR - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 15 | BAPIERR - VAR1 | Message Variable | ||
| 16 | BAPIERR - OBJECT_ID | Text string 22 characters | ||
| 17 | BAPIERR - MSGNR | Message number | ||
| 18 | BAPIERR - LEVEL | Log Level | ||
| 19 | BAPIERR - LANGU | Language Key | ||
| 20 | BAPIERR - AG | Application Area | ||
| 21 | BSAS - BSTAT | Document Status | ||
| 22 | BSAS - BUDAT | Posting Date in the Document | ||
| 23 | BSAS - BUKRS | Company Code | ||
| 24 | BSAS - HKONT | General Ledger Account | ||
| 25 | BSIS - BSTAT | Document Status | ||
| 26 | BSIS - BUDAT | Posting Date in the Document | ||
| 27 | BSIS - BUKRS | Company Code | ||
| 28 | BSIS - HKONT | General Ledger Account | ||
| 29 | BSIS - PSWBT | Amount for Updating in General Ledger | ||
| 30 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 31 | JBRACCOUNT - CURRENCY | Currency of Account Balance | ||
| 32 | PFAIM_PFA_FLOWS - FLOW_CCY | Evaluation Currency | ||
| 33 | PFAIM_PFA_FLOWS - FLOW_VALUE | Flow Value (With +/- Sign) | ||
| 34 | PFAIM_PFA_FLOWS - KEY_DATE | Key Date | ||
| 35 | PFAIM_PFA_FLOWS - OBJDIFF | Object Differentiation of External Reference | ||
| 36 | PFAIM_PFA_FLOWS - OBJNR | Object Number of External Reference | ||
| 37 | PFAIM_PFA_FLOWS - OBJTYPE | External Reference Category | ||
| 38 | PFAIM_PFA_FLOWS - SEGMNR | Segment Number | ||
| 39 | PFAIM_PFA_FLOWS - SEGMTYPE | Segment type | ||
| 40 | PFAIM_PFA_FLOWS - FLOWTYPE | Portfolio Analyzer: Flow Type | ||
| 41 | RDB_EXTREF - OBJDIFF | Object Differentiation of External Reference | ||
| 42 | RDB_EXTREF - OBJNR | Object Number of External Reference | ||
| 43 | RDB_EXTREF - OBJTYPE | External Reference Category | ||
| 44 | SAKOMBUKR - SAKNRB | G/L Account Number | ||
| 45 | SAKOMBUKR - SAKNRV | G/L Account Number | ||
| 46 | SAKOMBUKR - OBJNR | Object number for financial transactions | ||
| 47 | SAKOMBUKR - BUKRS | Company Code | ||
| 48 | SKB1 - BUKRS | Company Code | ||
| 49 | SKB1 - SAKNR | G/L Account Number | ||
| 50 | SKB1 - WAERS | Account currency | ||
| 51 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 52 | SPROT_U - AG | Application Area | ||
| 53 | SPROT_U - LANGU | Language Key | ||
| 54 | SPROT_U - LEVEL | Log Level | ||
| 55 | SPROT_U - MSGNR | Message number | ||
| 56 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 57 | SPROT_U - VAR1 | Message Variable | ||
| 58 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 59 | TZPA - RANTYP | Contract Type | ||
| 60 | VTVFGCF - BCWHR | Cash Flow Amount in Currency |