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