Table/Structure Field list used by SAP ABAP Program RFFMFITABS_INIT (Entry of Previous Balances of Day-End Closing)
SAP ABAP Program RFFMFITABS_INIT (Entry of Previous Balances of Day-End Closing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ABKPF_PSO - PSOBT | Posting Day | |
2 | Table/Structure Field | BKPF - PSOBT | BKPF-PSOBT | |
3 | Table/Structure Field | FMPSO_TAGRP - ABSCHLGRP | Closing Group (Day-End Closing) | |
4 | Table/Structure Field | FMPSO_TAGRP - PSOBT | Posting Day | |
5 | Table/Structure Field | FMPSO_TAGRP - PSOBT_VOR | Posting Day | |
6 | Table/Structure Field | FMTABBST - PSOBT | Posting Day | |
7 | Table/Structure Field | FMTABBST - ABSCHL_USR | User Name | |
8 | Table/Structure Field | FMTABBST - ABSCHL_TIME | Time in CHAR Format | |
9 | Table/Structure Field | FMTABBST - ABSCHL_DATE | Date in CHAR format | |
10 | Table/Structure Field | FMTABBST - ABSCHLGRP | Closing Group (Day-End Closing) | |
11 | Table/Structure Field | IBKPF_PSO - PSOBT | Posting Day | |
12 | Table/Structure Field | IFM_KTABS_SUM_LIST - KSOLL_KUM | Calculated Cash Desk Amount | SOURCE IFM_KTABS_SUM_LIST-KSOLL_KUM |
13 | Table/Structure Field | IFM_KTABS_SUM_LIST - VERDS_TXT | Text of Account Key for FI G/L Accounts Summarization | SOURCE IFM_KTABS_SUM_LIST-VERDS_TXT |
14 | Table/Structure Field | IFM_KTABS_SUM_LIST - VERDS_TXT | Text of Account Key for FI G/L Accounts Summarization | SOURCE IFM_KTABS_SUM_LIST-VERDS_TXT |
15 | Table/Structure Field | IFM_KTABS_SUM_LIST - VERDS | Account key (abbreviation) for FI G/L account summarization | SOURCE IFM_KTABS_SUM_LIST-VERDS |
16 | Table/Structure Field | IFM_KTABS_SUM_LIST - VERDS | Account key (abbreviation) for FI G/L account summarization | SOURCE IFM_KTABS_SUM_LIST-VERDS |
17 | Table/Structure Field | IFM_KTABS_SUM_LIST - KSSCHWEB_KUM | Pending Item | SOURCE IFM_KTABS_SUM_LIST-KSSCHWEB_KUM |
18 | Table/Structure Field | IFM_KTABS_SUM_LIST - KSSCHWEB_KUM | Pending Item | SOURCE IFM_KTABS_SUM_LIST-KSSCHWEB_KUM |
19 | Table/Structure Field | IFM_KTABS_SUM_LIST - KSSCHWEB_KUM | Pending Item | SOURCE FIELD ifm_ktabs_sum_list-ksschweb_kum MODULE update_kiext ON REQUEST. |
20 | Table/Structure Field | IFM_KTABS_SUM_LIST - KSOLL_KUM | Calculated Cash Desk Amount | SOURCE IFM_KTABS_SUM_LIST-KSOLL_KUM |
21 | Table/Structure Field | IFM_KTABS_SUM_LIST - KSOLL_KUM | Calculated Cash Desk Amount | SOURCE FIELD ifm_ktabs_sum_list-ksoll_kum MODULE update_kiext ON REQUEST. |
22 | Table/Structure Field | IFM_KTABS_SUM_LIST - KIEXT_KUM | Actual Cash Desk Amount (External Accounts) | SOURCE IFM_KTABS_SUM_LIST-KIEXT_KUM |
23 | Table/Structure Field | IFM_KTABS_SUM_LIST - KIEXT_KUM | Actual Cash Desk Amount (External Accounts) | SOURCE IFM_KTABS_SUM_LIST-KIEXT_KUM |
24 | Table/Structure Field | 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. |
25 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
26 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
27 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
28 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
29 | Table/Structure Field | T001 - BUKRS | Company Code | |
30 | Table/Structure Field | T001 - FIKRS | Financial Management Area |