Table/Structure Field list used by SAP ABAP Program RFFM_SET_ENTRY_DATE (Copy Entry Date Subsequently)
SAP ABAP Program 
RFFM_SET_ENTRY_DATE (Copy Entry Date Subsequently) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ABKPF_PSO - PSOZL | Actual posting | |
| 2 | Table/Structure Field |
ABKPF_PSO - PSOBT | Posting Day | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - PSOBT | BKPF-PSOBT | |
| 8 | Table/Structure Field |
BKPF - PSOZL | BKPF-PSOZL | |
| 9 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 10 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 11 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 12 | Table/Structure Field |
FM01D - FLG_PAYM_RC | Activate payment match | |
| 13 | Table/Structure Field |
FMDY - APPLC_FM | Funds management application indicator | |
| 14 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 15 | Table/Structure Field |
FMEP - WRTTP | Value Type | |
| 16 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 17 | Table/Structure Field |
FMIDATA - VRGNG | CO Business Transaction | |
| 18 | Table/Structure Field |
FMIDATAFI - PSOBT | Posting Day | |
| 19 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 20 | Table/Structure Field |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
| 21 | Table/Structure Field |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
| 22 | Table/Structure Field |
FMIFIIT - PSOBT | Posting Day | |
| 23 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 24 | Table/Structure Field |
FMIFIIT - VOBUKRS | Company code for payment document number | |
| 25 | Table/Structure Field |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
| 26 | Table/Structure Field |
FMIFIIT - VRGNG | CO Business Transaction | |
| 27 | Table/Structure Field |
FMIFIIT - WRTTP | Value Type | |
| 28 | Table/Structure Field |
IBKPF_PSO - PSOBT | Posting Day | |
| 29 | Table/Structure Field |
IBKPF_PSO - PSOZL | Actual posting | |
| 30 | Table/Structure Field |
IFM01D - FLG_PAYM_RC | Activate payment match | |
| 31 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 32 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List |
