Table/Structure Field list used by SAP ABAP Program RPFAIM_FILL_UTYPEMATCH_PROP (Generation of Default Values for PA Cash Flow Relevance of Update Type)
SAP ABAP Program
RPFAIM_FILL_UTYPEMATCH_PROP (Generation of Default Values for PA Cash Flow Relevance of Update Type) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PFAIM_FTYPEMATCH - RANTYP | Contract Type | |
2 | ![]() |
PFAIM_FTYPEMATCH - SBEWART | Flow Type | |
3 | ![]() |
PFAIM_FTYPEMATCH - FLOWTYPE | Portfolio Analyzer: Flow Type | |
4 | ![]() |
PFAIM_TR_UTMATCH - PA_CF_RELEVANT | Indicator: Relevant for Cash Flows in Profitability Analysis | |
5 | ![]() |
PFAIM_TR_UTMATCH - VVSART | Product Type | |
6 | ![]() |
PFAIM_TR_UTMATCH - PA_CF_DIRECTION | Direction of flow | |
7 | ![]() |
PFAIM_TR_UTMATCH - MANDT | Client | |
8 | ![]() |
PFAIM_TR_UTMATCH - FLOWTYPE | Portfolio Analyzer: Flow Type | |
9 | ![]() |
PFAIM_TR_UTMATCH - DIS_FLOWTYPE | Update Type | |
10 | ![]() |
PFAIM_TR_UTMATCH - BUKRS | Company Code | |
11 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
12 | ![]() |
TRAC_ACCSYMB - ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
13 | ![]() |
TRAC_ACCSYMB - POSTING_CAT | Posting Category | |
14 | ![]() |
TRAC_DFTRULE1 - DIS_FLOWTYPE | Update Type | |
15 | ![]() |
TRAC_DFTRULE1 - POSTING_RULE | Posting Specifications for Account Determination | |
16 | ![]() |
TRAC_DFTRULE2 - DIS_FLOWTYPE | Update Type | |
17 | ![]() |
TRAC_DFTRULE2 - VALUATION_AREA | Valuation Area | |
18 | ![]() |
TRAC_DFTRULE2 - POSTING_RULE | Posting Specifications for Account Determination | |
19 | ![]() |
TRAC_POSTRULE - C_ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
20 | ![]() |
TRAC_POSTRULE - D_ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
21 | ![]() |
TRAC_POSTRULE - POSTING_RULE | Posting Specifications for Account Determination | |
22 | ![]() |
TRDC_DFLOWTYPE - DIS_FLOWTYPE | Update Type | |
23 | ![]() |
TRDC_DFT_ASSIGN - DIS_FLOWTYPE | Update Type | |
24 | ![]() |
TRDC_DFT_ASSIGN - MANDT | Client | |
25 | ![]() |
TRDC_DFT_ASSIGN - RANTYP | Contract Type | |
26 | ![]() |
TRDC_DFT_ASSIGN - SBEWART | Flow Type | |
27 | ![]() |
TRGC_PAY_REL - COMPANY_CODE | Company Code | |
28 | ![]() |
TRGC_PAY_REL - DIS_FLOWTYPE | Update Type | |
29 | ![]() |
TRGC_PAY_REL - PAY_RELEVANT | Flag: Relevant to Payment | |
30 | ![]() |
TRGC_PAY_REL - PRODUCT_TYPE | Product Type |