Data Element list used by SAP ABAP Program RFFMS200_BATCH (Payment Selection)
SAP ABAP Program
RFFMS200_BATCH (Payment Selection) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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_RC | Activated RFFMS200 with Enhanced Function | ||
| 5 | FM_PREDELIVERY | Preliminary Development | ||
| 6 | FM_PREDELIVERY_ACTIVE | Indicator: Is Preliminary Development Active | ||