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 |
---|---|---|---|---|
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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 |