Table/Structure Field list used by SAP ABAP Program LFMFSF04 (Include LFMFSF04)
SAP ABAP Program
LFMFSF04 (Include LFMFSF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AIFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
2 | ![]() |
FM01D - FIKRS | Financial Management Area | |
3 | ![]() |
FM01D - FLG_CFPAY | Deactivate check on fiscal year change | |
4 | ![]() |
FM01D - FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | |
5 | ![]() |
FM01D - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
6 | ![]() |
FM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
7 | ![]() |
FM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
8 | ![]() |
FMDY - XFELD | Checkbox | |
9 | ![]() |
IFM01D - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
10 | ![]() |
IFM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
11 | ![]() |
IFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
12 | ![]() |
IFM01D - FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | |
13 | ![]() |
IFM01D - FLG_CFPAY | Deactivate check on fiscal year change | |
14 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
15 | ![]() |
V_FM01D_RC07 - FIKRS | Financial Management Area | |
16 | ![]() |
V_FM01D_RC07 - FLG_CFPAY | Deactivate check on fiscal year change | |
17 | ![]() |
V_FM01D_RC07 - FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | |
18 | ![]() |
V_FM01D_RC07 - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
19 | ![]() |
V_FM01D_RC07 - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
20 | ![]() |
V_FM01D_RC07 - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function |