Table/Structure Field list used by SAP ABAP Program RFFMSCHECK_ARCHIVING (Check of Non-Archivable Documents)
SAP ABAP Program
RFFMSCHECK_ARCHIVING (Check of Non-Archivable Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
DD03P - FIELDNAME | Field Name | |
6 | ![]() |
DD03P - TABNAME | Table Name | |
7 | ![]() |
FM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
8 | ![]() |
FMADATE - ARCDT | Date | |
9 | ![]() |
FMADATE - FIKRS | Financial Management Area | |
10 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
11 | ![]() |
FMDY - XFELD | Checkbox | |
12 | ![]() |
FMEP - WRTTP | Value Type | |
13 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
14 | ![]() |
FMIDATA - WRTTP | Value Type | |
15 | ![]() |
FMIDATA - BUKRS | Company Code | |
16 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
17 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
18 | ![]() |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
19 | ![]() |
FMIDATAFI - VOBELNR | Payment Document Number | |
20 | ![]() |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
21 | ![]() |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
22 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
23 | ![]() |
FMIFIIT - WRTTP | Value Type | |
24 | ![]() |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
25 | ![]() |
FMIFIIT - VOBUKRS | Company code for payment document number | |
26 | ![]() |
FMIFIIT - VOBELNR | Payment Document Number | |
27 | ![]() |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
28 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
29 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
30 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
31 | ![]() |
FMIFIIT - BUKRS | Company Code | |
32 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
33 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
34 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
35 | ![]() |
FMPA_FI_HEADER_TYPE - BELNR | Accounting Document Number | |
36 | ![]() |
FMPA_FI_HEADER_TYPE - BUKRS | Company Code | |
37 | ![]() |
FMPA_FI_HEADER_TYPE - GJAHR | Fiscal Year | |
38 | ![]() |
FMSAPF048B - GJAHR | Fiscal Year | |
39 | ![]() |
FMSAPF048B - BUKRS | Company Code | |
40 | ![]() |
FMSAPF048B - BELNR | Accounting Document Number | |
41 | ![]() |
IFM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
42 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
43 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
44 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
45 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
46 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |