Table/Structure Field list used by SAP ABAP Program RFFMDLFM (Deleting Actual Data and Commitment Data in FM)
SAP ABAP Program
RFFMDLFM (Deleting Actual Data and Commitment Data in FM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FMDY - XFELD | Checkbox | |
2 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
3 | ![]() |
FMIFIHD - FIKRS | Financial Management Area | |
4 | ![]() |
FMIFIHD - FMBELNR | Document Number of FM Line Item | |
5 | ![]() |
FMIFIHD - MANDT | Client | |
6 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
7 | ![]() |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
8 | ![]() |
FMIFIIT - RLDNR | Ledger | |
9 | ![]() |
FMIFIIT - MANDT | Client | |
10 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
11 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
12 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
13 | ![]() |
FMIFIIT - BTART | Amount type | |
14 | ![]() |
FMIKEY - BTART | Amount type | |
15 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
16 | ![]() |
FMIKEY - RLDNR | Ledger | |
17 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
18 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
19 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
20 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
21 | ![]() |
FMIKEYOI - RCOND | Counter Conditions and Level Number | |
22 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
23 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
24 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
25 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
26 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
27 | ![]() |
FMIKEYOI - RFETE | Reference document classification number | |
28 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
29 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
30 | ![]() |
FMIOI - STUNR | Number that clearly identifies the line key in database | |
31 | ![]() |
FMIOI - RLDNR | Ledger | |
32 | ![]() |
FMIOI - RFTYP | Reference procedure | |
33 | ![]() |
FMIOI - RFSYS | Logical System | |
34 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
35 | ![]() |
FMIOI - RFORG | Reference organisational units | |
36 | ![]() |
FMIOI - REFBT | Reference document category | |
37 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
38 | ![]() |
FMIOI - REFBN | Reference Document Number | |
39 | ![]() |
FMIOI - RCOND | Counter Conditions and Level Number | |
40 | ![]() |
FMIOI - MANDT | Client | |
41 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
42 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
43 | ![]() |
FMIOI - BTART | Amount type | |
44 | ![]() |
FMIOI - RFETE | Reference document classification number | |
45 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
46 | ![]() |
FMIOIKEY - STUNR | Number that clearly identifies the line key in database | |
47 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
48 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
49 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
50 | ![]() |
FMIOIKEY - RFORG | Reference organisational units | |
51 | ![]() |
FMIOIKEY - RFETE | Reference document classification number | |
52 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
53 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
54 | ![]() |
FMIOIKEY - RCOND | Counter Conditions and Level Number | |
55 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
56 | ![]() |
FMIOIKEY - BTART | Amount type | |
57 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
58 | ![]() |
FMIT - RLDNR | Ledger | |
59 | ![]() |
FMIT - SOBJNR | Object number for partner objects (accnt assignmnt elements) | |
60 | ![]() |
FMIT - RYEAR | Fiscal Year | |
61 | ![]() |
FMIT - RVERS | Version | |
62 | ![]() |
FMIT - RTCUR | Currency Key | |
63 | ![]() |
FMIT - RRCTY | Record Type | |
64 | ![]() |
FMIT - RPMAX | Period | |
65 | ![]() |
FMIT - ROBJNR | Object number for objects (account assignment elements) | |
66 | ![]() |
FMIT - RCLNT | Client | |
67 | ![]() |
FMIT - FIKRS | Financial Management Area | |
68 | ![]() |
FMIT - COBJNR | Object number for transaction attributes | |
69 | ![]() |
LKO74 - TESTLAUF | Execute Test Run | |
70 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
71 | ![]() |
TACT - ACTVT | Activity |