Table/Structure Field list used by SAP ABAP Program RFFMS200_BATCH (Payment Selection)
SAP ABAP Program 
RFFMS200_BATCH (Payment Selection) is using
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Data Element (6)
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Table/Structure Field (106)
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Function Module (17)
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Message Class (2)
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Message Number (9)
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Program (7)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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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 - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BSID - CPUDT | Accounting document entry date | |
| 10 | Table/Structure Field |
BTCH0000 - INT4 | Reference type INT4 for background processing | |
| 11 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 12 | Table/Structure Field |
FM01D - FIKRS | Financial Management Area | |
| 13 | Table/Structure Field |
FM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 14 | Table/Structure Field |
FM01D - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
| 15 | Table/Structure Field |
FM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 16 | Table/Structure Field |
FM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
| 17 | Table/Structure Field |
FM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
| 18 | Table/Structure Field |
FM01D - FM_PAYTR_EDOC_1 | Doc Interval for Preferred Handling of Parallelization | |
| 19 | Table/Structure Field |
FM01D - FM_PAYTR_NPARA_1 | Number of Parallel Processes for Payment Processing | |
| 20 | Table/Structure Field |
FM01D - FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | |
| 21 | Table/Structure Field |
FM01D - FM_PAYTR_SDOC_1 | Doc Interval for Preferred Handling of Parallelization | |
| 22 | Table/Structure Field |
FMDY - APPLC_FM | Funds management application indicator | |
| 23 | Table/Structure Field |
FMDY - XDELECC | Reset cross-company code items | |
| 24 | Table/Structure Field |
FMDY - XDELECLEARED | Reset cleared items | |
| 25 | Table/Structure Field |
FMDY - XDELEOPEN | Reset open items | |
| 26 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 27 | Table/Structure Field |
FMDY - XPOSTCC | Post cross-company code items | |
| 28 | Table/Structure Field |
FMDY - XPOSTCLEARED | Post cleared items | |
| 29 | Table/Structure Field |
FMDY - XPOSTOPEN | Post open items | |
| 30 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 31 | Table/Structure Field |
FMIDATA - VRGNG | CO Business Transaction | |
| 32 | Table/Structure Field |
FMIDATA - ZHLDT | Funds Management - Update Date | |
| 33 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 34 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 35 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 36 | Table/Structure Field |
FMIFIIT - FIKRS | Financial Management Area | |
| 37 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 38 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 39 | Table/Structure Field |
FMIFIIT - VRGNG | CO Business Transaction | |
| 40 | Table/Structure Field |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
| 41 | Table/Structure Field |
FMIKEYFI - FIKRS | Financial Management Area | |
| 42 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - BUKRS | Company Code | |
| 44 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - DLFLG | Funds Management Statistical Indicator | |
| 45 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
FMS200D - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
FMS200D - BUKRS | Company Code | |
| 48 | Table/Structure Field |
FMS200D - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
FMS200D - PROZESS | Loop Index | |
| 50 | Table/Structure Field |
IFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 51 | Table/Structure Field |
IFM01D - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
| 52 | Table/Structure Field |
IFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 53 | Table/Structure Field |
IFM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
| 54 | Table/Structure Field |
IFM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
| 55 | Table/Structure Field |
IFM01D - FM_PAYTR_EDOC_1 | Doc Interval for Preferred Handling of Parallelization | |
| 56 | Table/Structure Field |
IFM01D - FM_PAYTR_NPARA_1 | Number of Parallel Processes for Payment Processing | |
| 57 | Table/Structure Field |
IFM01D - FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | |
| 58 | Table/Structure Field |
IFM01D - FM_PAYTR_SDOC_1 | Doc Interval for Preferred Handling of Parallelization | |
| 59 | Table/Structure Field |
LKO74 - TESTLAUF | Execute Test Run | |
| 60 | Table/Structure Field |
OBJ_RECORD - HANDLE | Object identification | |
| 61 | Table/Structure Field |
OBJ_RECORD - HEADER | CHAR04 data element for SYST | |
| 62 | Table/Structure Field |
OBJ_RECORD - TYPE | CHAR04 data element for SYST | |
| 63 | Table/Structure Field |
PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
| 64 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 65 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 66 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
| 67 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | |
| 68 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 69 | Table/Structure Field |
SWOTOBJID - DESCRIBE | Describe flag | |
| 70 | Table/Structure Field |
SWOTOBJID - LOGSYS | Logical system | |
| 71 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 72 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 73 | Table/Structure Field |
SWOTRETURN - CODE | Exception for method | |
| 74 | Table/Structure Field |
SWOTRETURN - MESSAGE | Message number | |
| 75 | Table/Structure Field |
SWOTRETURN - VARIABLE1 | Message Variable | |
| 76 | Table/Structure Field |
SWOTRETURN - VARIABLE2 | Message Variable | |
| 77 | Table/Structure Field |
SWOTRETURN - VARIABLE3 | Message Variable | |
| 78 | Table/Structure Field |
SWOTRETURN - VARIABLE4 | Message Variable | |
| 79 | Table/Structure Field |
SWOTRETURN - WORKAREA | Application Area | |
| 80 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 81 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 82 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 83 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 84 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 85 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 86 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 91 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 92 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 93 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 94 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 95 | Table/Structure Field |
TBTCJOB - JOBCOUNT | Job ID | |
| 96 | Table/Structure Field |
TBTCJOB - JOBNAME | Background job name | |
| 97 | Table/Structure Field |
TBTCJOB - RECDESCRIB | Describe flag | |
| 98 | Table/Structure Field |
TBTCJOB - RECLOGSYS | Logical system | |
| 99 | Table/Structure Field |
TBTCJOB - RECOBJKEY | Object key | |
| 100 | Table/Structure Field |
TBTCJOB - RECOBJTYPE | Object Type | |
| 101 | Table/Structure Field |
TBTCO - JOBCOUNT | Job ID | |
| 102 | Table/Structure Field |
TBTCO - JOBNAME | Background job name | |
| 103 | Table/Structure Field |
TBTCO - RECDESCRIB | Describe flag | |
| 104 | Table/Structure Field |
TBTCO - RECLOGSYS | Logical system | |
| 105 | Table/Structure Field |
TBTCO - RECOBJKEY | Object key | |
| 106 | Table/Structure Field |
TBTCO - RECOBJTYPE | Object Type |
