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