Table/Structure Field list used by SAP ABAP Program RFFMCANCELED_FUND_AP_MM (Transfer Balance from Canceled Fund: MM Accounts Payable)
SAP ABAP Program
RFFMCANCELED_FUND_AP_MM (Transfer Balance from Canceled Fund: MM Accounts Payable) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - MONAT | Fiscal period | ||
| 3 | BKPF - BLART | Document type | ||
| 4 | BSEG - BUKRS | Company Code | ||
| 5 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | BSID - BLDAT | Document Date in Document | ||
| 7 | BSID - BUDAT | Posting Date in the Document | ||
| 8 | BSID - GJAHR | Fiscal Year | ||
| 9 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 10 | DISVARIANT - REPORT | ABAP Program Name | ||
| 11 | DISVARIANT - VARIANT | Layout | ||
| 12 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 13 | EKPO - EBELN | Purchasing Document Number | ||
| 14 | FMFINCODE - FIKRS | Financial Management Area | ||
| 15 | FMFINCODE - FINCODE | Fund | ||
| 16 | IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | ||
| 17 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 18 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 19 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 20 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 21 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 22 | T003 - BLART | Document type | ||
| 23 | T009 - ANZBP | Number of posting periods | ||
| 24 | T009B - POPER | Posting period |