Table/Structure Field list used by SAP ABAP Program RFFMDLPF_OLD (Payment Selection Conventional Function : Deletion of Payment Records)
SAP ABAP Program
RFFMDLPF_OLD (Payment Selection Conventional Function : Deletion of Payment Records) 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 - KUNNR | Customer Number | |
11 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
13 | ![]() |
BSEG - XREF1 | Business partner reference key | |
14 | ![]() |
BVOR - GJAHR | Fiscal Year | |
15 | ![]() |
BVOR - XARCH | Indicator: Document already archived ? | |
16 | ![]() |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
17 | ![]() |
BVOR - BUKRS | Company Code | |
18 | ![]() |
BVOR - BELNR | Accounting Document Number | |
19 | ![]() |
COBK - ORGVG | Original CO business transaction | |
20 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
21 | ![]() |
FM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
22 | ![]() |
FM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
23 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
24 | ![]() |
FMDY - XFELD | Checkbox | |
25 | ![]() |
FMEP - WRTTP | Value Type | |
26 | ![]() |
FMFPO - FIVOR | Financial transaction | |
27 | ![]() |
FMIDATA - BUKRS | Company Code | |
28 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
29 | ![]() |
FMIDATA - WRTTP | Value Type | |
30 | ![]() |
FMIDATAFI - VOBELNR | Payment Document Number | |
31 | ![]() |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
32 | ![]() |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
33 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
34 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
35 | ![]() |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
36 | ![]() |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
37 | ![]() |
FMIFIIT - WRTTP | Value Type | |
38 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
39 | ![]() |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
40 | ![]() |
FMIFIIT - VOBUKRS | Company code for payment document number | |
41 | ![]() |
FMIFIIT - VOBELNR | Payment Document Number | |
42 | ![]() |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
43 | ![]() |
FMIFIIT - RLDNR | Ledger | |
44 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
45 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
46 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
47 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
48 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
49 | ![]() |
FMIFIIT - BUKRS | Company Code | |
50 | ![]() |
FMIFIIT - BTART | Amount type | |
51 | ![]() |
FMIKEY - BTART | Amount type | |
52 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
53 | ![]() |
FMIKEY - RLDNR | Ledger | |
54 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
55 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
56 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
57 | ![]() |
FMIOI - BTART | Amount type | |
58 | ![]() |
FMIOIKEY - BTART | Amount type | |
59 | ![]() |
IFM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
60 | ![]() |
IFM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
61 | ![]() |
LKO74 - TESTLAUF | Execute Test Run | |
62 | ![]() |
RFPOS - BELNR | Accounting Document Number | |
63 | ![]() |
RFPOS - BUKRS | Company Code | |
64 | ![]() |
RFPOS - GJAHR | Fiscal Year | |
65 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
68 | ![]() |
TACT - ACTVT | Activity |