Table/Structure Field list used by SAP ABAP Program RFFMDL_S200OLD_QUICK (Delete S200 Records ( RFFMS200_OLD ))
SAP ABAP Program
RFFMDL_S200OLD_QUICK (Delete S200 Records ( RFFMS200_OLD )) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - GJAHR | Fiscal Year | ||
| 6 | BSEG - XREF1 | Business partner reference key | ||
| 7 | BSEG - XOPVW | Indicator: Open Item Management? | ||
| 8 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | BSEG - KUNNR | Customer Number | ||
| 10 | BSEG - KTOSL | Transaction Key | ||
| 11 | BSEG - FIPOS | Commitment Item | ||
| 12 | BSEG - BUKRS | Company Code | ||
| 13 | BSEG - BELNR | Accounting Document Number | ||
| 14 | BSEG - AUGDT | Clearing Date | ||
| 15 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 16 | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 17 | BVOR - XARCH | Indicator: Document already archived ? | ||
| 18 | BVOR - GJAHR | Fiscal Year | ||
| 19 | BVOR - BUKRS | Company Code | ||
| 20 | BVOR - BELNR | Accounting Document Number | ||
| 21 | COBK - ORGVG | Original CO business transaction | ||
| 22 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 23 | FM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | ||
| 24 | FM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | ||
| 25 | FMDY - APPLC_FM | Funds management application indicator | ||
| 26 | FMDY - XFELD | Checkbox | ||
| 27 | FMEP - WRTTP | Value Type | ||
| 28 | FMFPO - FIVOR | Financial transaction | ||
| 29 | FMIDATA - BUKRS | Company Code | ||
| 30 | FMIDATA - VRGNG | CO Business Transaction | ||
| 31 | FMIDATA - WRTTP | Value Type | ||
| 32 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 33 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 34 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 35 | FMIDATAFI - PAYFLG | Payment Status of FM Documents | ||
| 36 | FMIDATAFI - KNBELNR | FI document number | ||
| 37 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 38 | FMIFIIT - WRTTP | Value Type | ||
| 39 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 40 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 41 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 42 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 43 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 44 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 45 | FMIFIIT - KNBELNR | FI document number | ||
| 46 | FMIFIIT - GJAHR | Fiscal Year | ||
| 47 | FMIFIIT - FIKRS | Financial Management Area | ||
| 48 | FMIFIIT - BUKRS | Company Code | ||
| 49 | FMIFIIT - BTART | Amount type | ||
| 50 | FMIFIIT - PAYFLG | Payment Status of FM Documents | ||
| 51 | FMIKEY - BTART | Amount type | ||
| 52 | FMIKEY - GJAHR | Fiscal Year | ||
| 53 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 54 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 55 | FMIOI - BTART | Amount type | ||
| 56 | FMIOIKEY - BTART | Amount type | ||
| 57 | IFM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | ||
| 58 | IFM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | ||
| 59 | RFPOS - BELNR | Accounting Document Number | ||
| 60 | RFPOS - BUKRS | Company Code | ||
| 61 | RFPOS - GJAHR | Fiscal Year | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 64 | TACT - ACTVT | Activity |