Table/Structure Field list used by SAP ABAP Program RFFMS200_INIT (Reorganizes Invoices and Payments after Data Conversion to 4.5x)
SAP ABAP Program RFFMS200_INIT (Reorganizes Invoices and Payments after Data Conversion to 4.5x) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEG - BUKRS | Company Code | |
2 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
3 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
4 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
5 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
6 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
7 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
8 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
9 | Table/Structure Field | FMDY - XFELD | Checkbox | |
10 | Table/Structure Field | FMEP - WRTTP | Value Type | |
11 | Table/Structure Field | FMIDATA - BUKRS | Company Code | |
12 | Table/Structure Field | FMIDATA - FKBTR | Amount in FM area currency | |
13 | Table/Structure Field | FMIDATA - TRBTR | Amount in transaction currency | |
14 | Table/Structure Field | FMIDATA - WRTTP | Value Type | |
15 | Table/Structure Field | FMIDATAFI - KNBELNR | FI document number | |
16 | Table/Structure Field | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
17 | Table/Structure Field | FMIDATAFI - VOBUZEI | Item for payment document number | |
18 | Table/Structure Field | FMIDATAFI - VOBELNR | Payment Document Number | |
19 | Table/Structure Field | FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
20 | Table/Structure Field | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
21 | Table/Structure Field | FMIDATAFI - KNBUZEI | Document item for FI document number | |
22 | Table/Structure Field | FMIFIIT - BTART | Amount type | |
23 | Table/Structure Field | FMIFIIT - WRTTP | Value Type | |
24 | Table/Structure Field | FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
25 | Table/Structure Field | FMIFIIT - VOBUZEI | Item for payment document number | |
26 | Table/Structure Field | FMIFIIT - VOBELNR | Payment Document Number | |
27 | Table/Structure Field | FMIFIIT - TRBTR | Amount in transaction currency | |
28 | Table/Structure Field | FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
29 | Table/Structure Field | FMIFIIT - PAYFLG | Payment Status of FM Documents | |
30 | Table/Structure Field | FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
31 | Table/Structure Field | FMIFIIT - KNBUZEI | Document item for FI document number | |
32 | Table/Structure Field | FMIFIIT - KNBELNR | FI document number | |
33 | Table/Structure Field | FMIFIIT - FKBTR | Amount in FM area currency | |
34 | Table/Structure Field | FMIFIIT - FIKRS | Financial Management Area | |
35 | Table/Structure Field | FMIFIIT - BUKRS | Company Code | |
36 | Table/Structure Field | FMIKEY - BTART | Amount type | |
37 | Table/Structure Field | FMIKEY - STUNR | Number that clearly identifies the line key in database | |
38 | Table/Structure Field | FMIKEYFI - FIKRS | Financial Management Area | |
39 | Table/Structure Field | FMIOI - BTART | Amount type | |
40 | Table/Structure Field | FMIOIKEY - BTART | Amount type | |
41 | Table/Structure Field | IFM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
42 | Table/Structure Field | IFM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
43 | Table/Structure Field | T001 - BUKRS | Company Code |