Table/Structure Field list used by SAP ABAP Program FM_RFFMS200_DATA (Include FM_RFFM200_DATA)
SAP ABAP Program 
FM_RFFMS200_DATA (Include FM_RFFM200_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
AIFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 5 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 6 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 7 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 8 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 9 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 10 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 14 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 15 | Table/Structure Field |
FM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 16 | Table/Structure Field |
FMFPO - FIVOR | Financial transaction | |
| 17 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 18 | Table/Structure Field |
FMIDATA - TRANR | Funds Management Transaction Number | |
| 19 | Table/Structure Field |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
| 20 | Table/Structure Field |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
| 21 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 22 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 23 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 24 | Table/Structure Field |
FMIFIIT - VOBUKRS | Company code for payment document number | |
| 25 | Table/Structure Field |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
| 26 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 27 | Table/Structure Field |
FMIFIIT - TRANR | Funds Management Transaction Number | |
| 28 | Table/Structure Field |
FMIFIIT - RLDNR | Ledger | |
| 29 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 30 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 31 | Table/Structure Field |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 32 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 33 | Table/Structure Field |
FMIFIIT - BTART | Amount type | |
| 34 | Table/Structure Field |
FMIKEY - BTART | Amount type | |
| 35 | Table/Structure Field |
FMIKEY - RLDNR | Ledger | |
| 36 | Table/Structure Field |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 37 | Table/Structure Field |
IFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 38 | Table/Structure Field |
INDX - SRTFD | User-defined key in table INDX | |
| 39 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 40 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 41 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 42 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 43 | Table/Structure Field |
TPARA - PARAMID | Set/Get parameter ID |
