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