Table/Structure Field list used by SAP ABAP Program RFFMCHDP (Adaptation of Old Down Payment Clearings to New Update Logic)
SAP ABAP Program
RFFMCHDP (Adaptation of Old Down Payment Clearings to New Update Logic) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
COBK - ORGVG | Original CO business transaction | |
2 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
3 | ![]() |
FM01 - FIKRS | Financial Management Area | |
4 | ![]() |
FM01 - WAERS | FM area currency | |
5 | ![]() |
FMEP - WRTTP | Value Type | |
6 | ![]() |
FMIDATA - BUKRS | Company Code | |
7 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
8 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
9 | ![]() |
FMIDATA - WRTTP | Value Type | |
10 | ![]() |
FMIDATAFI - VOBELNR | Payment Document Number | |
11 | ![]() |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
12 | ![]() |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
13 | ![]() |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
14 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
15 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
16 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
17 | ![]() |
FMIFIIT - WRTTP | Value Type | |
18 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
19 | ![]() |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
20 | ![]() |
FMIFIIT - VOBUKRS | Company code for payment document number | |
21 | ![]() |
FMIFIIT - VOBELNR | Payment Document Number | |
22 | ![]() |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
23 | ![]() |
FMIFIIT - RLDNR | Ledger | |
24 | ![]() |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
25 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
26 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
27 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
28 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
29 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
30 | ![]() |
FMIFIIT - BUKRS | Company Code | |
31 | ![]() |
FMIFIIT - BTART | Amount type | |
32 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
33 | ![]() |
FMIKEY - RLDNR | Ledger | |
34 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
35 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
36 | ![]() |
FMIKEY - BTART | Amount type | |
37 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
38 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
39 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
40 | ![]() |
FMIOI - BTART | Amount type | |
41 | ![]() |
FMIOIKEY - BTART | Amount type | |
42 | ![]() |
SI_FM01 - WAERS | FM area currency | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |