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 |
---|---|---|---|---|
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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 |