Data Element list used by SAP ABAP Program RFFMS200 (Payment selection)
SAP ABAP Program
RFFMS200 (Payment selection) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CO_VORGANG | CO Business Transaction | |
2 | ![]() |
FMPA_RCDOCS | Forces the Import of All Document Bundles After FBRA | |
3 | ![]() |
FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
4 | ![]() |
FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
5 | ![]() |
FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
6 | ![]() |
FM_PAYTR_PSTDAT | Exception Posting Date for Payments | |
7 | ![]() |
FM_PREDELIVERY | Preliminary Development | |
8 | ![]() |
FM_PREDELIVERY_ACTIVE | Indicator: Is Preliminary Development Active | |
9 | ![]() |
INT4 | Natural number | |