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 |
---|---|---|---|---|
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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 |