Table/Structure Field list used by SAP ABAP Program MFITABS_GET_PREVIUS_SUM (Include MFITABS_GET_PREVIUS_SUM)
SAP ABAP Program
MFITABS_GET_PREVIUS_SUM (Include MFITABS_GET_PREVIUS_SUM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMPSO_TAGRP - PSOBT | Posting Day | ||
| 2 | FMPSO_TAGRP - PSOBT_VOR | Posting Day | ||
| 3 | FMPSO_TAGRP - ABSCHLGRP | Closing Group (Day-End Closing) | ||
| 4 | FMTABBST - KIEXT_KUM | Actual Cash Desk Amount (External Accounts) | ||
| 5 | FMTABBST - VERDS | Account key (abbreviation) for FI G/L account summarization | ||
| 6 | FMTABBST - PSOBT_VOR | Posting Day | ||
| 7 | FMTABBST - PSOBT | Posting Day | ||
| 8 | FMTABBST - KSSCHWEB_KUM | Pending Item | ||
| 9 | FMTABBST - KSOLL_KUM | Calculated Cash Desk Amount | ||
| 10 | FMTABBST - KIEXT_AKT | Actual Cash Desk Amount (External Accounts) | ||
| 11 | FMTABBST - ABSCHL_USR | User Name | ||
| 12 | FMTABBST - ABSCHL_TIME | Time in CHAR Format | ||
| 13 | FMTABBST - ABSCHL_DATE | Date in CHAR format | ||
| 14 | FMTABBST - ABSCHLGRP | Closing Group (Day-End Closing) | ||
| 15 | IFM_KTABS_SUM_LIST - KIEXT_KUM | Actual Cash Desk Amount (External Accounts) | ||
| 16 | IFM_KTABS_SUM_LIST - VERDS | Account key (abbreviation) for FI G/L account summarization | ||
| 17 | IFM_KTABS_SUM_LIST - KSSCHWEB_VOR | Pending Item Balance on Previous Day | ||
| 18 | IFM_KTABS_SUM_LIST - KSOLL_VOR | Calculated Cash Desk Amount - Previous Day | ||
| 19 | IFM_KTABS_SUM_LIST - KIEXT_VOR | Actual Cash Desk Amount(External Accounts) Previous-Day Amnt | ||
| 20 | IFM_KTABS_SUM_LIST - KIEXT_AKT | Actual Cash Desk Amnt (External Accts) Change of Amount | ||
| 21 | IFM_KTABS_TAGRP - ABSCHLGRP | Closing Group (Day-End Closing) | ||
| 22 | IFM_KTABS_TAGRP - ABSCHL_DATE | System Date | ||
| 23 | IFM_KTABS_TAGRP - ABSCHL_TIME | System Time | ||
| 24 | IFM_KTABS_TAGRP - ABSCHL_USR | User Name | ||
| 25 | IFM_KTABS_TAGRP - PSOBT | Posting Day | ||
| 26 | IFM_KTABS_TAGRP - PSOBT_VOR | Posting Day | ||
| 27 | PSO26 - PSOV1 | Account key (abbreviation) for FI G/L account summarization | ||
| 28 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 29 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 30 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |