Table/Structure Field list used by SAP ABAP Program RFFMZBU1_IT (CBM: Post Balance Lines to Transfer Item)
SAP ABAP Program
RFFMZBU1_IT (CBM: Post Balance Lines to Transfer Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BSAS - BUDAT | Posting Date in the Document | |
3 | ![]() |
BSAS - BUKRS | Company Code | |
4 | ![]() |
BSAS - HKONT | General Ledger Account | |
5 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
6 | ![]() |
BSIS - BUKRS | Company Code | |
7 | ![]() |
BSIS - HKONT | General Ledger Account | |
8 | ![]() |
FMBK - FIKRS | Financial Management Area | |
9 | ![]() |
FMBP - AUGBL | Document Number of the Clearing Document | |
10 | ![]() |
FMBP - AUGDT | Clearing Date | |
11 | ![]() |
FMBP - FIPOS | Commitment Item | |
12 | ![]() |
FMBP - HKONT | General Ledger Account | |
13 | ![]() |
FMBP - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
FMCI - FIPOS | Commitment Item | |
15 | ![]() |
FMCI - POTYP | Commitment Item Category | |
16 | ![]() |
FMDY - FMERROR | Error number | |
17 | ![]() |
FMDY - ZMB_FPOS | Commitment item for transfer of cash holdings | |
18 | ![]() |
FMFPO - FIPOS | Commitment Item | |
19 | ![]() |
FMFPO - FIVOR | Financial transaction | |
20 | ![]() |
FMGLOB - FIKRS | Financial Management Area | |
21 | ![]() |
IFMCIDAT - FIPOS | Commitment Item | |
22 | ![]() |
IFMCIDAT - POTYP | Commitment Item Category | |
23 | ![]() |
SKB1 - BUKRS | Company Code | |
24 | ![]() |
SKB1 - FIPOS | Commitment Item | |
25 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
26 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
27 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |