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 |
---|---|---|---|---|
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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 |