Table/Structure Field list used by SAP ABAP Program RFFMFG_PAYMENT_CORR_F01 (Include RFFMFG_PAYMENT_CORR_F01)
SAP ABAP Program
RFFMFG_PAYMENT_CORR_F01 (Include RFFMFG_PAYMENT_CORR_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - CPUTM | Time of data entry | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BSEG - BELNR | Accounting Document Number | ||
| 7 | BSEG - BUKRS | Company Code | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | FMIDATA - BUKRS | Company Code | ||
| 10 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 11 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 12 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 13 | FMIFIHD - FIKRS | Financial Management Area | ||
| 14 | FMIFIHD - FMBELNR | Document Number of FM Line Item | ||
| 15 | FMIFIIT - BUKRS | Company Code | ||
| 16 | FMIFIIT - FIKRS | Financial Management Area | ||
| 17 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 18 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 19 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 20 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 21 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 22 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 23 | SYST - BATCH | ABAP System Field: Background Processing Active |