Table/Structure Field list used by SAP ABAP Program RFFMFYC_EF_DELETE_WF (Reset Workflow for Earmarked Funds)
SAP ABAP Program
RFFMFYC_EF_DELETE_WF (Reset Workflow for Earmarked Funds) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMCI - FIKRS | Financial Management Area | ||
| 2 | FMIKEY - GJAHR | Fiscal Year | ||
| 3 | FMIKEYOI - REFBN | Reference Document Number | ||
| 4 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 5 | FMIOI - GJAHR | Fiscal Year | ||
| 6 | FMIOI - REFBN | Reference Document Number | ||
| 7 | FMIOI - RFPOS | Item number of reference document | ||
| 8 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 9 | FMIOIKEY - REFBN | Reference Document Number | ||
| 10 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 11 | IFMCIKEY - FIKRS | Financial Management Area | ||
| 12 | IFM_FYC_CONTROL_DATA - DIAS | Process with Dialog | ||
| 13 | IFM_FYC_CONTROL_DATA - GJAHR | Fiscal Year | ||
| 14 | IFM_FYC_CONTROL_DATA - FLG_TEST | Execute Test Run | ||
| 15 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 16 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 17 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 18 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 19 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 20 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 21 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 22 | SWOTOBJID - OBJKEY | Object key | ||
| 23 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |