Table/Structure Field list used by SAP ABAP Program RFFMRP17 (Posting Clearing to Funds Management)
SAP ABAP Program
RFFMRP17 (Posting Clearing to Funds Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - BUKRS | Company Code | ||
| 6 | BSEG - GJAHR | Fiscal Year | ||
| 7 | BSEG - HKONT | General Ledger Account | ||
| 8 | BSEG - KUNNR | Customer Number | ||
| 9 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | FMCL - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | FMCL - KUNNR | Customer Number | ||
| 12 | FMDY - APPLC_FM | Funds management application indicator | ||
| 13 | FMDY - FMERROR | Error number | ||
| 14 | FMDY - XFELD | Checkbox | ||
| 15 | FMGLOB - FMERROR | Error number | ||
| 16 | RFPOS - BSTAT | Document Status | ||
| 17 | RFPOS - HKONT | General Ledger Account | ||
| 18 | RFPOS - KOART | Account type | ||
| 19 | RFPOS - KONTO | Account Number | ||
| 20 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |