Table/Structure Field list used by SAP ABAP Class /CWM/CL_LIME_FIN (Link to LIME and FI)
SAP ABAP Class
/CWM/CL_LIME_FIN (Link to LIME and FI) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MSEG - URZEI | Original line in material document | |
2 | ![]() |
MSEG - WERKS | Plant | |
3 | ![]() |
MSEG - WERKS | Plant | |
4 | ![]() |
MSEG - WERTU | Value Updating in Material Master Record | |
5 | ![]() |
MSEG - WERTU | Value Updating in Material Master Record | |
6 | ![]() |
MSEG - WEUNB | Goods Receipt, Non-Valuated | |
7 | ![]() |
MSEG - WEUNB | Goods Receipt, Non-Valuated | |
8 | ![]() |
MSEG - XAUTO | Item automatically created | |
9 | ![]() |
MSEG - XAUTO | Item automatically created | |
10 | ![]() |
MSEG - XAUTO | Item automatically created | |
11 | ![]() |
MSEG - ZEILE | Item in material document | |
12 | ![]() |
MSEG - ZEILE | Item in material document | |
13 | ![]() |
MSEG - ZEILE | Item in material document | |
14 | ![]() |
MSEG - ZEILE | Item in material document | |
15 | ![]() |
MSEG - ZEKKN | Sequential Number of Account Assignment | |
16 | ![]() |
MSEG - ZUSTD | Batch in Restricted-Use Stock | |
17 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
18 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
19 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
20 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
21 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
22 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
23 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
33 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
34 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
35 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
36 | ![]() |
T156 - BUSTR | Posting string reference (Inventory Management) | |
37 | ![]() |
T156 - BWART | Movement type (inventory management) | |
38 | ![]() |
T156 - SHKZG | Debit/Credit Indicator | |
39 | ![]() |
T156N - BWART | Movement type (inventory management) | |
40 | ![]() |
T156N - BWART_NEXT | Movement type (inventory management) | |
41 | ![]() |
T156N - FCODE | Function code | |
42 | ![]() |
T156N - MANDT | Client | |
43 | ![]() |
VM07M - BWAER | Currency Key | |
44 | ![]() |
VM07M - NETWR | Net order value in document currency | |
45 | ![]() |
VM07M - PSTYP | Item category in purchasing document | |
46 | ![]() |
VM07M - PSTYP | Item category in purchasing document | |
47 | ![]() |
VM07M - RETPO | Returns Item | |
48 | ![]() |
VM07M - WEBRE | Indicator: GR-Based Invoice Verification | |
49 | ![]() |
VM07M - XCHPF | Batch management requirement indicator | |
50 | ![]() |
VM07M - XSTOR | Reversal, return delivery, or transfer posting | |
51 | ![]() |
VM07M - ZEILV | Item in material document | |
52 | ![]() |
VM07M - ZEILV | Item in material document |