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 |