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 |
---|---|---|---|---|
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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 |