Table/Structure Field list used by SAP ABAP Program RFFMFITABS (Day-End Closing)
SAP ABAP Program
RFFMFITABS (Day-End Closing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKPF_PSO - PSOBT | Posting Day | |
2 | ![]() |
BKPF - PSOBT | BKPF-PSOBT | |
3 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
4 | ![]() |
FMDY - XFELD | Checkbox | |
5 | ![]() |
FMPSO_TAGRP - ABSCHLGRP | Closing Group (Day-End Closing) | |
6 | ![]() |
IBKPF_PSO - PSOBT | Posting Day | |
7 | ![]() |
IFM_KTABS_SUM_LIST - VERDS | Account key (abbreviation) for FI G/L account summarization | SOURCE IFM_KTABS_SUM_LIST-VERDS |
8 | ![]() |
IFM_KTABS_SUM_LIST - VERDS_TXT | Text of Account Key for FI G/L Accounts Summarization | SOURCE IFM_KTABS_SUM_LIST-VERDS_TXT |
9 | ![]() |
IFM_KTABS_SUM_LIST - VERDS_TXT | Text of Account Key for FI G/L Accounts Summarization | SOURCE IFM_KTABS_SUM_LIST-VERDS_TXT |
10 | ![]() |
IFM_KTABS_SUM_LIST - VERDS | Account key (abbreviation) for FI G/L account summarization | SOURCE IFM_KTABS_SUM_LIST-VERDS |
11 | ![]() |
IFM_KTABS_SUM_LIST - KIEXT_KUM | Actual Cash Desk Amount (External Accounts) | SOURCE IFM_KTABS_SUM_LIST-KIEXT_KUM |
12 | ![]() |
IFM_KTABS_SUM_LIST - KIEXT_KUM | Actual Cash Desk Amount (External Accounts) | SOURCE IFM_KTABS_SUM_LIST-KIEXT_KUM |
13 | ![]() |
IFM_KTABS_SUM_LIST - KIEXT_KUM | Actual Cash Desk Amount (External Accounts) | SOURCE FIELD ifm_ktabs_sum_list-kiext_kum MODULE update_kiext ON REQUEST. |
14 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
15 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
16 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
17 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
18 | ![]() |
T001 - BUKRS | Company Code | |
19 | ![]() |
T001 - FIKRS | Financial Management Area |