Table/Structure Field list used by SAP ABAP Program RFFMR220 (FI-FM Payment Reset (Reversal RFFMS220))
SAP ABAP Program
RFFMR220 (FI-FM Payment Reset (Reversal RFFMS220)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 5 | BSEG - BELNR | Accounting Document Number | ||
| 6 | BSEG - BUKRS | Company Code | ||
| 7 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | DD03P - FIELDNAME | Field Name | ||
| 10 | DD03P - TABNAME | Table Name | ||
| 11 | DD03P - REPTEXT | Heading | ||
| 12 | DD03P - OUTPUTLEN | Output Length | ||
| 13 | FM01 - FIKRS | Financial Management Area | ||
| 14 | FMDY - XFELD | Checkbox | ||
| 15 | FMEP - WRTTP | Value Type | ||
| 16 | FMIDATA - BUKRS | Company Code | ||
| 17 | FMIDATA - WRTTP | Value Type | ||
| 18 | FMIDATA - PERIO | Period | ||
| 19 | FMIDATAFI - KNBELNR | FI document number | ||
| 20 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 21 | FMIDATAFI - PAYFLG | Payment Status of FM Documents | ||
| 22 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 23 | FMIDATAFI - VOBUZEI | Item for payment document number | ||
| 24 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 25 | FMIFIIT - WRTTP | Value Type | ||
| 26 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 27 | FMIFIIT - VOBUZEI | Item for payment document number | ||
| 28 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 29 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 30 | FMIFIIT - RLDNR | Ledger | ||
| 31 | FMIFIIT - PERIO | Period | ||
| 32 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 33 | FMIFIIT - KNBELNR | FI document number | ||
| 34 | FMIFIIT - GJAHR | Fiscal Year | ||
| 35 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 36 | FMIFIIT - FIKRS | Financial Management Area | ||
| 37 | FMIFIIT - BUKRS | Company Code | ||
| 38 | FMIFIIT - BTART | Amount type | ||
| 39 | FMIFIIT - PAYFLG | Payment Status of FM Documents | ||
| 40 | FMIKEY - BTART | Amount type | ||
| 41 | FMIKEY - GJAHR | Fiscal Year | ||
| 42 | FMIKEY - RLDNR | Ledger | ||
| 43 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 44 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 45 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 46 | FMIOI - BTART | Amount type | ||
| 47 | FMIOI - RLDNR | Ledger | ||
| 48 | FMIOI - WRTTP | Value Type | ||
| 49 | FMIOIKEY - BTART | Amount type | ||
| 50 | FMIOIKEY - RLDNR | Ledger | ||
| 51 | IFMUP01 - COMREDUCT | Commitment Budget of Preceding Document is Reduced | ||
| 52 | IFMUP01 - PAYREDUCT | Payment Budget of Preceding Document is Reduced | ||
| 53 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_KEY | Comment | ||
| 54 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL4_KEY | Comment | ||
| 55 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL4_INFO | Comment | ||
| 56 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL3_KEY | Comment | ||
| 57 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL3_INFO | Comment | ||
| 58 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_INFO | Comment | ||
| 59 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_INFO | Comment | ||
| 60 | IFM_LH_OBJECT_ATTRIBUTES - HEADER_WIDTH | Comment | ||
| 61 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_KEY | Comment | ||
| 62 | IFM_LISTHEADER_ACTION - ACTION_INFO | Char255 | ||
| 63 | IFM_LISTHEADER_ACTION - COLOUR | FM ALV GRID Lists: Color Attribute Values for Screen Docum. | ||
| 64 | IFM_LISTHEADER_DATA - COLOUR | FM ALV GRID Lists: Color Attribute Values for Screen Docum. | ||
| 65 | IFM_LISTHEADER_DATA - COLUMN | FM LIst Headers: Number of Columns | ||
| 66 | IFM_LISTHEADER_DATA - DATA_INFO | 30 Characters | ||
| 67 | IFM_LISTHEADER_DATA - DATA_KEY | 30 Characters | ||
| 68 | LKO74 - TESTLAUF | Execute Test Run | ||
| 69 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 70 | SYST - MSGID | ABAP System Field: Message ID | ||
| 71 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 72 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 73 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 77 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |