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 |
|---|---|---|---|---|
| 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 |