Table/Structure Field list used by SAP ABAP Program RFFMRP17I (Complete Canceled Cross-Company-Code Document in Cash Budget Mgt)
SAP ABAP Program
RFFMRP17I (Complete Canceled Cross-Company-Code Document in Cash Budget Mgt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - STBLG | Reverse Document Number | |
5 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - BELNR | Accounting Document Number | |
8 | ![]() |
BSEG - BUKRS | Company Code | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
11 | ![]() |
BVOR - GJAHR | Fiscal Year | |
12 | ![]() |
BVOR - BUKRS | Company Code | |
13 | ![]() |
BVOR - BELNR | Accounting Document Number | |
14 | ![]() |
FMBK - BELNR | Accounting Document Number | |
15 | ![]() |
FMBK - BUKRS | Company Code | |
16 | ![]() |
FMBK - GJAHR | Fiscal Year | |
17 | ![]() |
FMBP - AUGBL | Document Number of the Clearing Document | |
18 | ![]() |
FMBP - AUGDT | Clearing Date | |
19 | ![]() |
FMDY - FMERROR | Error number | |
20 | ![]() |
FMGLOB - FIKRS | Financial Management Area | |
21 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
22 | ![]() |
T001 - BUKRS | Company Code |