Table/Structure Field list used by SAP ABAP Program RFFMDLPF_PUR (Report RFFMDLPF_PUR)
SAP ABAP Program 
RFFMDLPF_PUR (Report RFFMDLPF_PUR) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (71)
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Function Module (11)
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Message Class (1)
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Message Number (1)
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Class Method (2)
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Program (2)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AIFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 2 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 5 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 7 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 8 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 9 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 10 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 11 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 12 | Table/Structure Field |
FMEP - WRTTP | Value Type | |
| 13 | Table/Structure Field |
FMFPO - FIVOR | Financial transaction | |
| 14 | Table/Structure Field |
FMIDATA - VRGNG | CO Business Transaction | |
| 15 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 16 | Table/Structure Field |
FMIDATA - CFCNT | Year-End Closing: Number of Transfers | |
| 17 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 18 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 19 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 20 | Table/Structure Field |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
| 21 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 22 | Table/Structure Field |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
| 23 | Table/Structure Field |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
| 24 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 25 | Table/Structure Field |
FMIFIIT - VRGNG | CO Business Transaction | |
| 26 | Table/Structure Field |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
| 27 | Table/Structure Field |
FMIFIIT - VOBUKRS | Company code for payment document number | |
| 28 | Table/Structure Field |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
| 29 | Table/Structure Field |
FMIFIIT - RLDNR | Ledger | |
| 30 | Table/Structure Field |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
| 31 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 32 | Table/Structure Field |
FMIFIIT - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 34 | Table/Structure Field |
FMIFIIT - BTART | Amount type | |
| 35 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 36 | Table/Structure Field |
FMIFIIT - CFCNT | Year-End Closing: Number of Transfers | |
| 37 | Table/Structure Field |
FMIFIIT - FIKRS | Financial Management Area | |
| 38 | Table/Structure Field |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
| 39 | Table/Structure Field |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 40 | Table/Structure Field |
FMIKEY - BTART | Amount type | |
| 41 | Table/Structure Field |
FMIKEY - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
FMIKEY - RLDNR | Ledger | |
| 43 | Table/Structure Field |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
| 44 | Table/Structure Field |
FMIKEYFI - FIKRS | Financial Management Area | |
| 45 | Table/Structure Field |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
| 46 | Table/Structure Field |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 47 | Table/Structure Field |
FMIOI - BTART | Amount type | |
| 48 | Table/Structure Field |
FMIOI - RLDNR | Ledger | |
| 49 | Table/Structure Field |
FMIOI - WRTTP | Value Type | |
| 50 | Table/Structure Field |
FMIOIKEY - BTART | Amount type | |
| 51 | Table/Structure Field |
FMIOIKEY - RLDNR | Ledger | |
| 52 | Table/Structure Field |
IFM01D - FLG_PAYM_RC | Activate payment match | |
| 53 | Table/Structure Field |
IFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 54 | Table/Structure Field |
IFMUP01 - COMBUDGET | Commitment budget | |
| 55 | Table/Structure Field |
IFMUP01 - PAYBUDGET | Payment budget | |
| 56 | Table/Structure Field |
IFM_LH_OBJECT_ATTRIBUTES - HEADER_WIDTH | Comment | |
| 57 | Table/Structure Field |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_INFO | Comment | |
| 58 | Table/Structure Field |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_KEY | Comment | |
| 59 | Table/Structure Field |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_INFO | Comment | |
| 60 | Table/Structure Field |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_KEY | Comment | |
| 61 | Table/Structure Field |
IFM_LISTHEADER_ACTION - COLOUR | FM ALV GRID Lists: Color Attribute Values for Screen Docum. | |
| 62 | Table/Structure Field |
IFM_LISTHEADER_ACTION - ACTION_INFO | Char255 | |
| 63 | Table/Structure Field |
IFM_LISTHEADER_DATA - COLUMN | FM LIst Headers: Number of Columns | |
| 64 | Table/Structure Field |
IFM_LISTHEADER_DATA - DATA_INFO | 30 Characters | |
| 65 | Table/Structure Field |
IFM_LISTHEADER_DATA - DATA_KEY | 30 Characters | |
| 66 | Table/Structure Field |
LKO74 - TESTLAUF | Execute Test Run | |
| 67 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 68 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 69 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 70 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 71 | Table/Structure Field |
TACT - ACTVT | Activity |
