Table/Structure Field list used by SAP ABAP Program RFFMRC_FI_PAYMENTS (Report RFFMRC_FI_PAYMENTS)
SAP ABAP Program
RFFMRC_FI_PAYMENTS (Report RFFMRC_FI_PAYMENTS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKPF_PSO - PSOBT | Posting Day | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - PSOBT | BKPF-PSOBT | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - BUDAT | Posting Date in the Document | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | FMCI - FIKRS | Financial Management Area | ||
| 8 | FMCI - FIPOS | Commitment Item | ||
| 9 | FMCI - FIVOR | Financial transaction | ||
| 10 | FMDY - FM_ERRONLY | Display errors only | ||
| 11 | FMIFIIT - GJAHR | Fiscal Year | ||
| 12 | FMIKEY - GJAHR | Fiscal Year | ||
| 13 | FMIT - HSL01 | Total of transactions of the period in local currency | ||
| 14 | FMRC_RC_PAY - BELNR | Accounting Document Number | ||
| 15 | FMRC_RC_PAY - PSOBT | Posting Day | ||
| 16 | FMRC_RC_PAY - LCOL | 3-Byte field | ||
| 17 | FMRC_RC_PAY - GJAHR | Fiscal Year | ||
| 18 | FMRC_RC_PAY - ERROR | Error number | ||
| 19 | FMRC_RC_PAY - BUKRS | Company Code | ||
| 20 | FMRC_RC_PAY - BUDAT | Posting Date in the Document | ||
| 21 | FMRC_RC_PAY - BTRFM | Amount in Funds Management | ||
| 22 | FMRC_RC_PAY - BTRFI | Amount in Financial Accounting | ||
| 23 | IBKPF_PSO - PSOBT | Posting Day | ||
| 24 | IFMCIDAT - FIVOR | Financial transaction | ||
| 25 | IFMCIDAT - FIPOS | Commitment Item | ||
| 26 | IFMCIKEY - FIKRS | Financial Management Area | ||
| 27 | IFM_LH_OBJECT_ATTRIBUTES - HEADER_WIDTH | Comment | ||
| 28 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_INFO | Comment | ||
| 29 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_KEY | Comment | ||
| 30 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_INFO | Comment | ||
| 31 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_KEY | Comment | ||
| 32 | IFM_LISTHEADER_ACTION - ACTION_INFO | Char255 | ||
| 33 | IFM_LISTHEADER_ACTION - COLOUR | FM ALV GRID Lists: Color Attribute Values for Screen Docum. | ||
| 34 | IFM_LISTHEADER_DATA - COLUMN | FM LIst Headers: Number of Columns | ||
| 35 | IFM_LISTHEADER_DATA - DATA_KEY | 30 Characters | ||
| 36 | IFM_LISTHEADER_DATA - DATA_INFO | 30 Characters | ||
| 37 | SKB1 - BUKRS | Company Code | ||
| 38 | SKB1 - FIPOS | Commitment Item | ||
| 39 | SKB1 - SAKNR | G/L Account Number | ||
| 40 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 41 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 42 | T001 - BUKRS | Company Code | ||
| 43 | T001 - FIKRS | Financial Management Area | ||
| 44 | T001 - WAERS | Currency Key |