Table/Structure Field list used by SAP ABAP Program RFFMDL_S200NEW_QUICK (Reset RFFMS200 (new) Payments in Fiscal Year)
SAP ABAP Program
RFFMDL_S200NEW_QUICK (Reset RFFMS200 (new) Payments in Fiscal Year) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BSEG - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - BUKRS | Company Code | |
7 | ![]() |
BSEG - FIPOS | Commitment Item | |
8 | ![]() |
BSEG - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - KTOSL | Transaction Key | |
10 | ![]() |
BSEG - XREF1 | Business partner reference key | |
11 | ![]() |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
12 | ![]() |
BVOR - XARCH | Indicator: Document already archived ? | |
13 | ![]() |
BVOR - GJAHR | Fiscal Year | |
14 | ![]() |
BVOR - BUKRS | Company Code | |
15 | ![]() |
BVOR - BELNR | Accounting Document Number | |
16 | ![]() |
FM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
17 | ![]() |
FM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
18 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
19 | ![]() |
FMDY - XFELD | Checkbox | |
20 | ![]() |
FMFPO - FIVOR | Financial transaction | |
21 | ![]() |
FMIDATA - BUKRS | Company Code | |
22 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
23 | ![]() |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
24 | ![]() |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
25 | ![]() |
FMIDATAFI - VOBELNR | Payment Document Number | |
26 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
27 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
28 | ![]() |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
29 | ![]() |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
30 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
31 | ![]() |
FMIFIIT - VOBUKRS | Company code for payment document number | |
32 | ![]() |
FMIFIIT - VOBELNR | Payment Document Number | |
33 | ![]() |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
34 | ![]() |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
35 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
36 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
37 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
38 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
39 | ![]() |
FMIFIIT - BUKRS | Company Code | |
40 | ![]() |
FMIFIIT - BTART | Amount type | |
41 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
42 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
43 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
44 | ![]() |
FMIKEY - BTART | Amount type | |
45 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
46 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
47 | ![]() |
FMIOI - BTART | Amount type | |
48 | ![]() |
FMIOIKEY - BTART | Amount type | |
49 | ![]() |
IFM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
50 | ![]() |
IFM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
51 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
52 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
53 | ![]() |
TACT - ACTVT | Activity |