Table/Structure Field list used by SAP ABAP Program RFFMS200_TRACE (Trace for Payment Selection Analysis)
SAP ABAP Program
RFFMS200_TRACE (Trace for Payment Selection Analysis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - AUGDT | Clearing Date | ||
| 2 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 3 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 4 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 5 | BSEG - BUKRS | Company Code | ||
| 6 | BSEG - BELNR | Accounting Document Number | ||
| 7 | BSEG - GJAHR | Fiscal Year | ||
| 8 | DD03P - FIELDNAME | Field Name | ||
| 9 | DD03P - OUTPUTLEN | Output Length | ||
| 10 | DD03P - REPTEXT | Heading | ||
| 11 | DD03P - TABNAME | Table Name | ||
| 12 | FM01 - FIKRS | Financial Management Area | ||
| 13 | FM01 - FS_PROFIL | FM update profile | ||
| 14 | FMDY - XFELD | Checkbox | ||
| 15 | FMIDATA - BUKRS | Company Code | ||
| 16 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 17 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 18 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 19 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 20 | FMIDATAFI - KNBELNR | FI document number | ||
| 21 | FMIFIIT - BTART | Amount type | ||
| 22 | FMIFIIT - BUKRS | Company Code | ||
| 23 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 24 | FMIFIIT - KNBELNR | FI document number | ||
| 25 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 26 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 27 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 28 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 29 | FMIKEY - BTART | Amount type | ||
| 30 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 31 | FMPA_TRANSFER_DOCS - NOTE | Funds Management Statistical Indicator | ||
| 32 | IFM01D - FLG_CFPAY | Deactivate check on fiscal year change | ||
| 33 | IFM01D - FLG_MWST | Control on recording of tax | ||
| 34 | IFM01D - FLG_PAYM_RC | Activate payment match | ||
| 35 | IFM01D - FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | ||
| 36 | IFM01D - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | ||
| 37 | IFM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | ||
| 38 | IFM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | ||
| 39 | INDX - SRTFD | User-defined key in table INDX | ||
| 40 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 41 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 42 | SI_FM01 - FS_PROFIL | FM update profile | ||
| 43 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 44 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 45 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 46 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 47 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 48 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 49 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGID | ABAP System Field: Message ID | ||
| 56 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 57 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI |