Table/Structure Field list used by SAP ABAP Program RFFMRC07 (Payment Matching at Document Level)
SAP ABAP Program RFFMRC07 (Payment Matching at Document Level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ABKPF_PSO - PSOZL | Actual posting | |
2 | Table/Structure Field | ABKPF_PSO - PSOBT | Posting Day | |
3 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BKPF - BSTAT | Document Status | |
5 | Table/Structure Field | BKPF - BUKRS | Company Code | |
6 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
7 | Table/Structure Field | BKPF - PSOBT | BKPF-PSOBT | |
8 | Table/Structure Field | BKPF - PSOZL | BKPF-PSOZL | |
9 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
10 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
11 | Table/Structure Field | DD04L - ROLLNAME | Data element (semantic domain) | |
12 | Table/Structure Field | DD04T - SCRTEXT_L | Long Field Label | |
13 | Table/Structure Field | FM01 - FS_PROFIL | FM update profile | |
14 | Table/Structure Field | FMDY - XFELD | Checkbox | |
15 | Table/Structure Field | FMDYNPRO - CPUDT | Selection Date | |
16 | Table/Structure Field | FMEP - WRTTP | Value Type | |
17 | Table/Structure Field | FMIDATA - BUKRS | Company Code | |
18 | Table/Structure Field | FMIDATA - FKBTR | Amount in FM area currency | |
19 | Table/Structure Field | FMIDATA - VRGNG | CO Business Transaction | |
20 | Table/Structure Field | FMIDATA - WRTTP | Value Type | |
21 | Table/Structure Field | FMIDATAFI - PSOBT | Posting Day | |
22 | Table/Structure Field | FMIDATAFI - VOBUKRS | Company code for payment document number | |
23 | Table/Structure Field | FMIDATAFI - VOBELNR | Payment Document Number | |
24 | Table/Structure Field | FMIFIIT - BTART | Amount type | |
25 | Table/Structure Field | FMIFIIT - BUKRS | Company Code | |
26 | Table/Structure Field | FMIFIIT - FIKRS | Financial Management Area | |
27 | Table/Structure Field | FMIFIIT - FKBTR | Amount in FM area currency | |
28 | Table/Structure Field | FMIFIIT - PSOBT | Posting Day | |
29 | Table/Structure Field | FMIFIIT - RLDNR | Ledger | |
30 | Table/Structure Field | FMIFIIT - VOBELNR | Payment Document Number | |
31 | Table/Structure Field | FMIFIIT - VOBUKRS | Company code for payment document number | |
32 | Table/Structure Field | FMIFIIT - VRGNG | CO Business Transaction | |
33 | Table/Structure Field | FMIFIIT - WRTTP | Value Type | |
34 | Table/Structure Field | FMIKEY - BTART | Amount type | |
35 | Table/Structure Field | FMIKEY - RLDNR | Ledger | |
36 | Table/Structure Field | FMIKEYFI - FIKRS | Financial Management Area | |
37 | Table/Structure Field | FMIOI - WRTTP | Value Type | |
38 | Table/Structure Field | FMIOI - RLDNR | Ledger | |
39 | Table/Structure Field | FMIOI - BTART | Amount type | |
40 | Table/Structure Field | FMIOIKEY - BTART | Amount type | |
41 | Table/Structure Field | FMIOIKEY - RLDNR | Ledger | |
42 | Table/Structure Field | FMRC07 - BELNR | Accounting Document Number | |
43 | Table/Structure Field | FMRC07 - BTRFI | Amount in local currency | |
44 | Table/Structure Field | FMRC07 - BTRFM | Amount in local currency | |
45 | Table/Structure Field | FMRC07 - BUKRS | Company Code | |
46 | Table/Structure Field | FMRC07 - CPUDT | Accounting document entry date | |
47 | Table/Structure Field | FMRC07 - ERROR | Error number | |
48 | Table/Structure Field | FMRC07 - FIKRS | Financial Management Area | |
49 | Table/Structure Field | FMRC07 - GJAHR | Fiscal Year | |
50 | Table/Structure Field | FMSD07 - CPUDT | Accounting document entry date | |
51 | Table/Structure Field | FMSD07 - FIKRS | Financial Management Area | |
52 | Table/Structure Field | IBKPF_PSO - PSOBT | Posting Day | |
53 | Table/Structure Field | IBKPF_PSO - PSOZL | Actual posting | |
54 | Table/Structure Field | IFM01D - FLG_PAYM_RC | Activate payment match | |
55 | Table/Structure Field | IFM01D - FLG_PAYM_RC_66 | Evaluate Expenditure Transfer Postings with Payment Matching | |
56 | Table/Structure Field | IFMUP01 - PAYBUDGET | Payment budget | |
57 | Table/Structure Field | IFMUP01 - COMBUDGET | Commitment budget | |
58 | Table/Structure Field | RANGE_C2 - LOW | Version Number Component | |
59 | Table/Structure Field | RANGE_C2 - OPTION | Version Number Component | |
60 | Table/Structure Field | RANGE_C2 - SIGN | Single-Character Flag | |
61 | Table/Structure Field | RANGE_C4 - LOW | Not More Closely Defined Area, Possibly Used for Patchlevels | |
62 | Table/Structure Field | RANGE_C4 - OPTION | Version Number Component | |
63 | Table/Structure Field | RANGE_C4 - SIGN | Single-Character Flag | |
64 | Table/Structure Field | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
65 | Table/Structure Field | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
66 | Table/Structure Field | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
67 | Table/Structure Field | SI_FM01 - FS_PROFIL | FM update profile | |
68 | Table/Structure Field | SMMAIN - APLSTAT | Job Status from a Business View | |
69 | Table/Structure Field | SWOTOBJID - OBJKEY | Object key | |
70 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
71 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
72 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
73 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
74 | Table/Structure Field | T001 - BUKRS | Company Code | |
75 | Table/Structure Field | T001 - FIKRS | Financial Management Area |