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 |