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 | 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 |