Table/Structure Field list used by SAP ABAP Program RFFMS200 (Payment selection)
SAP ABAP Program 
RFFMS200 (Payment selection) is using
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Data Element (9)
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Table/Structure Field (115)
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Function Module (18)
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Message Class (2)
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Message Number (11)
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Program (7)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
AIFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 2 | Table/Structure Field |
AIFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 7 | Table/Structure Field |
BKPF - FIKRS | Financial Management Area | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
BSID - CPUDT | Accounting document entry date | |
| 13 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 14 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 15 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 16 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 17 | Table/Structure Field |
DEBUGGING_OPTIONS - BREAKPOINTLIST | Text Field | |
| 18 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 19 | Table/Structure Field |
FM01 - FS_PROFIL | FM update profile | |
| 20 | Table/Structure Field |
FM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 21 | Table/Structure Field |
FM01D - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
| 22 | Table/Structure Field |
FM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 23 | Table/Structure Field |
FM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
| 24 | Table/Structure Field |
FM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
| 25 | Table/Structure Field |
FM01D - FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | |
| 26 | Table/Structure Field |
FM01D - FM_PAYTR_EDOC_1 | Doc Interval for Preferred Handling of Parallelization | |
| 27 | Table/Structure Field |
FM01D - FM_PAYTR_NPARA_1 | Number of Parallel Processes for Payment Processing | |
| 28 | Table/Structure Field |
FM01D - FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | |
| 29 | Table/Structure Field |
FM01D - FM_PAYTR_SDOC_1 | Doc Interval for Preferred Handling of Parallelization | |
| 30 | Table/Structure Field |
FMADATE - ARCDT | Date | |
| 31 | Table/Structure Field |
FMARCH - ARCH | Activate Archiving Run | |
| 32 | Table/Structure Field |
FMDY - APPLC_FM | Funds management application indicator | |
| 33 | Table/Structure Field |
FMDY - XDELECC | Reset cross-company code items | |
| 34 | Table/Structure Field |
FMDY - XDELECLEARED | Reset cleared items | |
| 35 | Table/Structure Field |
FMDY - XDELEOPEN | Reset open items | |
| 36 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 37 | Table/Structure Field |
FMDY - XPOSTCC | Post cross-company code items | |
| 38 | Table/Structure Field |
FMDY - XPOSTCLEARED | Post cleared items | |
| 39 | Table/Structure Field |
FMDY - XPOSTOPEN | Post open items | |
| 40 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 41 | Table/Structure Field |
FMIDATA - VRGNG | CO Business Transaction | |
| 42 | Table/Structure Field |
FMIDATA - ZHLDT | Funds Management - Update Date | |
| 43 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 44 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 45 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 46 | Table/Structure Field |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
| 47 | Table/Structure Field |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
| 48 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 49 | Table/Structure Field |
FMIFIIT - FIKRS | Financial Management Area | |
| 50 | Table/Structure Field |
FMIFIIT - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 52 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 53 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 54 | Table/Structure Field |
FMIFIIT - VOBUKRS | Company code for payment document number | |
| 55 | Table/Structure Field |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
| 56 | Table/Structure Field |
FMIFIIT - VRGNG | CO Business Transaction | |
| 57 | Table/Structure Field |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
| 58 | Table/Structure Field |
FMIKEY - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
FMIKEYFI - FIKRS | Financial Management Area | |
| 60 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - BUKRS | Company Code | |
| 62 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - DLFLG | Funds Management Statistical Indicator | |
| 63 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
FMPA_PARAMETER - 80_90 | Activate Conversion of Bank Clearings (80-90) | |
| 65 | Table/Structure Field |
FMPA_PARAMETER - ARCH | Activate Archiving Run | |
| 66 | Table/Structure Field |
FMPA_PARAMETER - BREAKPOINTLIST | Text Field | |
| 67 | Table/Structure Field |
FMPA_PARAMETER - CHECK | Funds Management Statistical Indicator | |
| 68 | Table/Structure Field |
FMPA_PARAMETER - PARAL | Funds Management Statistical Indicator | |
| 69 | Table/Structure Field |
FMPA_PARAMETER - PSTDAT | Funds Management - Update Date | |
| 70 | Table/Structure Field |
FMPA_PARAMETER - TEST | Execute Test Run | |
| 71 | Table/Structure Field |
FMPA_PARAMETER - UPD_BL | Funds Management Statistical Indicator | |
| 72 | Table/Structure Field |
FMS200D - PROZESS | Loop Index | |
| 73 | Table/Structure Field |
FMS200P - BUKRS | Company Code | |
| 74 | Table/Structure Field |
FMUD - FM_AREA | Financial Management Area | |
| 75 | Table/Structure Field |
FMUD - UPDATE_DATE | Override Update Date | |
| 76 | Table/Structure Field |
FMUD - USERNAME | User Name in User Master Record | |
| 77 | Table/Structure Field |
FMUP00 - ACTIVE | Checkbox | |
| 78 | Table/Structure Field |
FMUP00 - PROFIL | FM update profile | |
| 79 | Table/Structure Field |
IFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 80 | Table/Structure Field |
IFM01D - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
| 81 | Table/Structure Field |
IFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 82 | Table/Structure Field |
IFM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
| 83 | Table/Structure Field |
IFM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
| 84 | Table/Structure Field |
IFM01D - FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | |
| 85 | Table/Structure Field |
IFM01D - FM_PAYTR_EDOC_1 | Doc Interval for Preferred Handling of Parallelization | |
| 86 | Table/Structure Field |
IFM01D - FM_PAYTR_NPARA_1 | Number of Parallel Processes for Payment Processing | |
| 87 | Table/Structure Field |
IFM01D - FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | |
| 88 | Table/Structure Field |
IFM01D - FM_PAYTR_SDOC_1 | Doc Interval for Preferred Handling of Parallelization | |
| 89 | Table/Structure Field |
INDX - SRTFD | User-defined key in table INDX | |
| 90 | Table/Structure Field |
LKO74 - TESTLAUF | Execute Test Run | |
| 91 | Table/Structure Field |
RANGE_C10 - LOW | Character Field Length = 10 | |
| 92 | Table/Structure Field |
RANGE_C10 - OPTION | Version Number Component | |
| 93 | Table/Structure Field |
RANGE_C10 - SIGN | Single-Character Flag | |
| 94 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
| 95 | Table/Structure Field |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
| 96 | Table/Structure Field |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
| 97 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 98 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 99 | Table/Structure Field |
SI_FM01 - FS_PROFIL | FM update profile | |
| 100 | Table/Structure Field |
SMMAIN - APLSTAT | Job Status from a Business View | |
| 101 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
| 102 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | |
| 103 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 104 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 105 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 106 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 107 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 108 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 109 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 110 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 111 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 112 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 113 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 114 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 115 | Table/Structure Field |
UPD_BL - UPD_BL | Funds Management Statistical Indicator |
