Table/Structure Field list used by SAP ABAP Program RFFMCCLS (Closing Operations: Close Open Items)
SAP ABAP Program
RFFMCCLS (Closing Operations: Close Open Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - REPORT | ABAP Program Name | ||
| 2 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 3 | DISVARIANT - VARIANT | Layout | ||
| 4 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 5 | EBAN - BANFN | Purchase requisition number | ||
| 6 | EKKO - EBELN | Purchasing Document Number | ||
| 7 | FMCI - FIKRS | Financial Management Area | ||
| 8 | FMDY - XFELD | Checkbox | ||
| 9 | FMIDATA - BUKRS | Company Code | ||
| 10 | FMIDATAFI - KNBELNR | FI document number | ||
| 11 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 12 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 13 | FMIFIIT - KNBELNR | FI document number | ||
| 14 | FMIFIIT - GJAHR | Fiscal Year | ||
| 15 | FMIFIIT - BUKRS | Company Code | ||
| 16 | FMIKEY - GJAHR | Fiscal Year | ||
| 17 | FMIOI - GJAHR | Fiscal Year | ||
| 18 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 19 | IFMCIKEY - FIKRS | Financial Management Area | ||
| 20 | IFM_CCL_CONTROL_DATA - VASFUND | Payment Periodic Based Encumbrance Tracking | ||
| 21 | IFM_CCL_CONTROL_DATA - RFC_DEST | RFC Server Group for Parallel Background Processing | ||
| 22 | IFM_CCL_CONTROL_DATA - PROCNUM | Number of Parallel Processes in Closing Operations | ||
| 23 | IFM_CCL_CONTROL_DATA - PERIOD | Number of posting periods | ||
| 24 | IFM_CCL_CONTROL_DATA - GJAHR | Fiscal year | ||
| 25 | IFM_CCL_CONTROL_DATA - FMDATE | System Date | ||
| 26 | IFM_CCL_CONTROL_DATA - FLG_TEST | Execute Test Run | ||
| 27 | IFM_CCL_CONTROL_DATA - FLG_MULTIANNUAL | Budget for all Years | ||
| 28 | IFM_CCL_CONTROL_DATA - CVASFUND | Commitment Periodic Based Encumbrance Tracking | ||
| 29 | IFM_CCL_CONTROL_DATA - BDDATE | System Date | ||
| 30 | IFM_CCL_CONTROL_DATA - ABGRU | Reason for rejection of quotations and sales orders | ||
| 31 | IFM_CCL_CONTROL_DATA - FUND_ACTIVE | Activate Fund | ||
| 32 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 33 | RSVAR - REPORT | Report Name | ||
| 34 | RSVAR - VARIANT | Variant Name | ||
| 35 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 36 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 37 | SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | ||
| 38 | SWOTOBJID - OBJKEY | Object key | ||
| 39 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 40 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 43 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 44 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 45 | TVAG - ABGRU | Reason for rejection of quotations and sales orders | ||
| 46 | TVAG - FK_ERL | Not relevant for billing | ||
| 47 | TVAGT - BEZEI | Description | ||
| 48 | VBAK - VBELN | Sales Document | ||
| 49 | V_TVAG - ABGRU | Reason for rejection of quotations and sales orders |