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 |