Table/Structure Field list used by SAP ABAP Program LFMFSI02 (Include LFMFSI02)
SAP ABAP Program
LFMFSI02 (Include LFMFSI02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMDY - XFELD | Checkbox | ||
| 2 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 3 | V_FM01D_RC07 - FM_PAYM_FISTL | Funds center for payment transfer without invoice ref. | ||
| 4 | V_FM01D_RC07 - FM_YEAR_CLOSING | Fiscal year for period-end closing | ||
| 5 | V_FM01D_RC07 - FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | ||
| 6 | V_FM01D_RC07 - FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | ||
| 7 | V_FM01D_RC07 - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | ||
| 8 | V_FM01D_RC07 - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | ||
| 9 | V_FM01D_RC07 - FM_PAYM_PUR | Activates the Payment Online Update (document split) | ||
| 10 | V_FM01D_RC07 - FM_PAYM_FIPEX | Commitment item for payment transfer without invoice ref. | ||
| 11 | V_FM01D_RC07 - FM_MONTH_CLOSING | Period for period-end closing | ||
| 12 | V_FM01D_RC07 - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | ||
| 13 | V_FM01D_RC07 - FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | ||
| 14 | V_FM01D_RC07 - FLG_PAYM_RC_DEL | Delete Payments on Accounts Without Invoice Reference | ||
| 15 | V_FM01D_RC07 - FLG_PAYM_RC_66 | Evaluate Expenditure Transfer Postings with Payment Matching | ||
| 16 | V_FM01D_RC07 - FLG_PAYM_RC | Activate payment match | ||
| 17 | V_FMUP02 - PROFIL | FM update profile | ||
| 18 | V_FMUP02 - VRGNG | CO Business Transaction | ||
| 19 | V_FMUP02 - WRTTP | Value Type |