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