Table/Structure Field list used by SAP ABAP Program RFMFGAAPAY (Partial Clearing by Account Assignment)
SAP ABAP Program
RFMFGAAPAY (Partial Clearing by Account Assignment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
6 | ![]() |
BSEG - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - BUKRS | Company Code | |
8 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | |
11 | ![]() |
FMFGAAPAYDOCTYP - BLART | Document type | |
12 | ![]() |
FMFGAAPAYLEDGER - RLDNR | Ledger | |
13 | ![]() |
IFMFGAAPAYBASIC - BANKAC | General Ledger Account | |
14 | ![]() |
IFMFGAAPAYBASIC - BLART | Document type | |
15 | ![]() |
IFMFGAAPAYBASIC - BLDAT | Document Date in Document | |
16 | ![]() |
IFMFGAAPAYBASIC - BSCHL | Posting Key | |
17 | ![]() |
IFMFGAAPAYBASIC - BUDAT | Posting Date in the Document | |
18 | ![]() |
IFMFGAAPAYBASIC - BUDGET_PD | IFMFGAAPAYBASIC-BUDGET_PD | |
19 | ![]() |
IFMFGAAPAYBASIC - FIPEX | IFMFGAAPAYBASIC-FIPEX | |
20 | ![]() |
IFMFGAAPAYBASIC - FIPOS | IFMFGAAPAYBASIC-FIPOS | |
21 | ![]() |
IFMFGAAPAYBASIC - FISTL | IFMFGAAPAYBASIC-FISTL | |
22 | ![]() |
IFMFGAAPAYBASIC - FKBER | IFMFGAAPAYBASIC-FKBER | |
23 | ![]() |
IFMFGAAPAYBASIC - FMCMMTSTR | IFMFGAAPAYBASIC-FMCMMTSTR | |
24 | ![]() |
IFMFGAAPAYBASIC - GEBER | IFMFGAAPAYBASIC-GEBER | |
25 | ![]() |
IFMFGAAPAYBASIC - GRANT_NBR | IFMFGAAPAYBASIC-GRANT_NBR | |
26 | ![]() |
IFMFGAAPAYBASIC - GSBER | IFMFGAAPAYBASIC-GSBER | |
27 | ![]() |
IFMFGAAPAYBASIC - LEDGER | Ledger | |
28 | ![]() |
IFMFGAAPAYBASIC - MEASURE | IFMFGAAPAYBASIC-MEASURE | |
29 | ![]() |
IFMFGAAPAYBASIC - MONAT | Fiscal period | |
30 | ![]() |
IFMFGAAPAYBASIC - OI_BSCHL | Posting Key | |
31 | ![]() |
IFMFGAAPAYBASIC - REFBELNR | IFMFGAAPAYBASIC-REFBELNR | |
32 | ![]() |
IFMFGAAPAYBASIC - REFBLART | IFMFGAAPAYBASIC-REFBLART | |
33 | ![]() |
IFMFGAAPAYBASIC - REFBLDAT | IFMFGAAPAYBASIC-REFBLDAT | |
34 | ![]() |
IFMFGAAPAYBASIC - REFBUDAT | IFMFGAAPAYBASIC-REFBUDAT | |
35 | ![]() |
IFMFGAAPAYBASIC - REFBUKRS | Company Code | |
36 | ![]() |
IFMFGAAPAYBASIC - REFGJAHR | Fiscal Year | |
37 | ![]() |
IFMFGAAPAYBASIC - REFKUNNR | Customer Number | |
38 | ![]() |
IFMFGAAPAYBASIC - REFLIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
IFMFGAAPAYBASIC - SGTXT | Item Text | |
40 | ![]() |
IFMFGAAPAYBASIC - VALUT | Fixed Value Date | |
41 | ![]() |
IFMFGAAPAYBASIC - WAERS | Currency Key | |
42 | ![]() |
IFMFGAAPAYBASIC - WRBTR | Amount in document currency | |
43 | ![]() |
IFMFGAAPAYBASIC - XBLNR | Reference Document Number | |
44 | ![]() |
IFMFGAAPAYBASIC - ZUONR | Assignment number | |
45 | ![]() |
IFMFGAAPAYSEL - BANKAC | General Ledger Account | |
46 | ![]() |
IFMFGAAPAYSEL - BLART | Document type | |
47 | ![]() |
IFMFGAAPAYSEL - BLDAT | Document Date in Document | |
48 | ![]() |
IFMFGAAPAYSEL - BSCHL | Posting Key | |
49 | ![]() |
IFMFGAAPAYSEL - BUDAT | Posting Date in the Document | |
50 | ![]() |
IFMFGAAPAYSEL - BUDGET_PD | FM: Budget Period | |
51 | ![]() |
IFMFGAAPAYSEL - FIPEX | Commitment item | |
52 | ![]() |
IFMFGAAPAYSEL - FIPOS | Commitment Item | |
53 | ![]() |
IFMFGAAPAYSEL - FISTL | Funds Center | |
54 | ![]() |
IFMFGAAPAYSEL - FKBER | Functional Area | |
55 | ![]() |
IFMFGAAPAYSEL - FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
56 | ![]() |
IFMFGAAPAYSEL - GEBER | Fund | |
57 | ![]() |
IFMFGAAPAYSEL - GRANT_NBR | Grant | |
58 | ![]() |
IFMFGAAPAYSEL - GSBER | Business Area | |
59 | ![]() |
IFMFGAAPAYSEL - LEDGER | Ledger | |
60 | ![]() |
IFMFGAAPAYSEL - MEASURE | Funded Program | |
61 | ![]() |
IFMFGAAPAYSEL - MONAT | Fiscal period | |
62 | ![]() |
IFMFGAAPAYSEL - OI_BSCHL | Posting Key | |
63 | ![]() |
IFMFGAAPAYSEL - REFBELNR | Accounting Document Number | |
64 | ![]() |
IFMFGAAPAYSEL - REFBLART | Document type | |
65 | ![]() |
IFMFGAAPAYSEL - REFBLDAT | Document Date in Document | |
66 | ![]() |
IFMFGAAPAYSEL - REFBUDAT | Posting Date in the Document | |
67 | ![]() |
IFMFGAAPAYSEL - REFBUKRS | Company Code | |
68 | ![]() |
IFMFGAAPAYSEL - REFGJAHR | Fiscal Year | |
69 | ![]() |
IFMFGAAPAYSEL - REFKUNNR | Customer Number | |
70 | ![]() |
IFMFGAAPAYSEL - REFLIFNR | Account Number of Vendor or Creditor | |
71 | ![]() |
IFMFGAAPAYSEL - SGTXT | Item Text | |
72 | ![]() |
IFMFGAAPAYSEL - VALUT | Fixed Value Date | |
73 | ![]() |
IFMFGAAPAYSEL - WAERS | Currency Key | |
74 | ![]() |
IFMFGAAPAYSEL - WRBTR | Amount Entered to Post | |
75 | ![]() |
IFMFGAAPAYSEL - XBLNR | Reference Document Number | |
76 | ![]() |
IFMFGAAPAYSEL - ZUONR | Assignment number | |
77 | ![]() |
IFMFGAAPAY_OPIT - BELNR | Accounting Document Number | |
78 | ![]() |
IFMFGAAPAY_OPIT - BUDGET_PD | FM: Budget Period | |
79 | ![]() |
IFMFGAAPAY_OPIT - BUKRS | Company Code | |
80 | ![]() |
IFMFGAAPAY_OPIT - BUZEI | Number of Line Item Within Accounting Document | |
81 | ![]() |
IFMFGAAPAY_OPIT - FIPEX | Commitment item | |
82 | ![]() |
IFMFGAAPAY_OPIT - FIPOS | Commitment Item | |
83 | ![]() |
IFMFGAAPAY_OPIT - FISTL | Funds Center | |
84 | ![]() |
IFMFGAAPAY_OPIT - FKBER | Functional Area | |
85 | ![]() |
IFMFGAAPAY_OPIT - FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
86 | ![]() |
IFMFGAAPAY_OPIT - GEBER | Fund | |
87 | ![]() |
IFMFGAAPAY_OPIT - GJAHR | Fiscal Year | |
88 | ![]() |
IFMFGAAPAY_OPIT - GSBER | Business Area | |
89 | ![]() |
IFMFGAAPAY_OPIT - MEASURE | Funded Program | |
90 | ![]() |
IFMFGAAPAY_OPIT - REBZG | Number of the Invoice the Transaction Belongs to | |
91 | ![]() |
IFMFGAAPAY_OPIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
92 | ![]() |
IFMFGAAPAY_OPIT - REBZZ | Line Item in the Relevant Invoice | |
93 | ![]() |
IFMFGPAYFUND_AA - BUDGET_PD | FM: Budget Period | |
94 | ![]() |
IFMFGPAYFUND_AA - FIPEX | Commitment item | |
95 | ![]() |
IFMFGPAYFUND_AA - FIPOS | Commitment Item | |
96 | ![]() |
IFMFGPAYFUND_AA - FISTL | Funds Center | |
97 | ![]() |
IFMFGPAYFUND_AA - FKBER | Functional Area | |
98 | ![]() |
IFMFGPAYFUND_AA - FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
99 | ![]() |
IFMFGPAYFUND_AA - GEBER | Fund | |
100 | ![]() |
IFMFGPAYFUND_AA - GRANT_NBR | Grant | |
101 | ![]() |
IFMFGPAYFUND_AA - GSBER | Business Area | |
102 | ![]() |
IFMFGPAYFUND_AA - MEASURE | Funded Program | |
103 | ![]() |
IFMFGPAYFUND_AAL - FIELDNAME | Field Name | |
104 | ![]() |
IFMFGPAYFUND_AAL - RANGE | IFMFGPAYFUND_AAL-RANGE | |
105 | ![]() |
IFMFGPAYFUND_AA_RNG - BUDGET_PD | IFMFGPAYFUND_AA_RNG-BUDGET_PD | |
106 | ![]() |
IFMFGPAYFUND_AA_RNG - FIPEX | IFMFGPAYFUND_AA_RNG-FIPEX | |
107 | ![]() |
IFMFGPAYFUND_AA_RNG - FIPOS | IFMFGPAYFUND_AA_RNG-FIPOS | |
108 | ![]() |
IFMFGPAYFUND_AA_RNG - FISTL | IFMFGPAYFUND_AA_RNG-FISTL | |
109 | ![]() |
IFMFGPAYFUND_AA_RNG - FKBER | IFMFGPAYFUND_AA_RNG-FKBER | |
110 | ![]() |
IFMFGPAYFUND_AA_RNG - FMCMMTSTR | IFMFGPAYFUND_AA_RNG-FMCMMTSTR | |
111 | ![]() |
IFMFGPAYFUND_AA_RNG - GEBER | IFMFGPAYFUND_AA_RNG-GEBER | |
112 | ![]() |
IFMFGPAYFUND_AA_RNG - GRANT_NBR | IFMFGPAYFUND_AA_RNG-GRANT_NBR | |
113 | ![]() |
IFMFGPAYFUND_AA_RNG - GSBER | IFMFGPAYFUND_AA_RNG-GSBER | |
114 | ![]() |
IFMFGPAYFUND_AA_RNG - MEASURE | IFMFGPAYFUND_AA_RNG-MEASURE | |
115 | ![]() |
OFIWA - XCHNG | Indicator: Must object be saved? | |
116 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
117 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
118 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
119 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
120 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
121 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
122 | ![]() |
T8G40 - FIELD | Account assignment object for document splitting | |
123 | ![]() |
T8G40 - RLDNR | Ledger |