Table/Structure Field list used by SAP ABAP Program LFMFSO04 (Include LFMFSO04)
SAP ABAP Program 
LFMFSO04 (Include LFMFSO04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 2 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 3 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 4 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 5 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 6 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 7 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 8 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 9 | Table/Structure Field |
V_FM01D_RC07 - FM_YEAR_CLOSING | Fiscal year for period-end closing | |
| 10 | Table/Structure Field |
V_FM01D_RC07 - FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | |
| 11 | Table/Structure Field |
V_FM01D_RC07 - FM_PAYTR_NPARA_1 | Number of Parallel Processes for Payment Processing | |
| 12 | Table/Structure Field |
V_FM01D_RC07 - FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | |
| 13 | Table/Structure Field |
V_FM01D_RC07 - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
| 14 | Table/Structure Field |
V_FM01D_RC07 - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
| 15 | Table/Structure Field |
V_FM01D_RC07 - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 16 | Table/Structure Field |
V_FM01D_RC07 - FM_PAYM_FISTL | Funds center for payment transfer without invoice ref. | |
| 17 | Table/Structure Field |
V_FM01D_RC07 - FM_PAYM_FIPEX | Commitment item for payment transfer without invoice ref. | |
| 18 | Table/Structure Field |
V_FM01D_RC07 - FM_MONTH_CLOSING | Period for period-end closing | |
| 19 | Table/Structure Field |
V_FM01D_RC07 - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
| 20 | Table/Structure Field |
V_FM01D_RC07 - FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | |
| 21 | Table/Structure Field |
V_FM01D_RC07 - FLG_PAYM_RC_DEL | Delete Payments on Accounts Without Invoice Reference | |
| 22 | Table/Structure Field |
V_FM01D_RC07 - FLG_PAYM_RC_66 | Evaluate Expenditure Transfer Postings with Payment Matching | |
| 23 | Table/Structure Field |
V_FM01D_RC07 - FLG_PAYM_RC | Activate payment match | |
| 24 | Table/Structure Field |
V_FM01D_RC07 - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | |
| 25 | Table/Structure Field |
V_FM01D_RC07 - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting |
