Table/Structure Field list used by SAP ABAP Function Module FMCA_GET_INIT_INFO (Informationen zur Initialisierung ermitteln)
SAP ABAP Function Module
FMCA_GET_INIT_INFO (Informationen zur Initialisierung ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AIFM01D - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | ||
| 2 | BSEG - BUKRS | Company Code | ||
| 3 | COBK - ORGVG | Original CO business transaction | ||
| 4 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 5 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 6 | FM01 - FIKRS | Financial Management Area | ||
| 7 | FM01 - FS_PROFIL | FM update profile | ||
| 8 | FM01 - PERIV | Fiscal Year Variant | ||
| 9 | FM01D - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | ||
| 10 | FMDY - APPLC_FM | Funds management application indicator | ||
| 11 | FMDY - XFELD | Checkbox | ||
| 12 | FMEP - WRTTP | Value Type | ||
| 13 | FMFPO - FIVOR | Financial transaction | ||
| 14 | FMIDATA - WRTTP | Value Type | ||
| 15 | FMIKEY - RLDNR | Ledger | ||
| 16 | FMIOI - WRTTP | Value Type | ||
| 17 | FMIOI - RLDNR | Ledger | ||
| 18 | FMIOIKEY - RLDNR | Ledger | ||
| 19 | FMIT - RLDNR | Ledger | ||
| 20 | FMUP00 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | ||
| 21 | FMUP00 - PROFIL | FM update profile | ||
| 22 | FMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | ||
| 23 | FMUP01 - COMBUDGET | Commitment budget | ||
| 24 | FMUP01 - PAYBUDGET | Payment budget | ||
| 25 | FMUP01 - PAYDTAYEAR | Payment Budget Date Approval Year | ||
| 26 | FMUP01 - PAYDTFYEAR | PB date Fyear | ||
| 27 | FMUP01 - PAYREDUCT | Payment Budget of Preceding Document is Reduced | ||
| 28 | FMUP01 - VRGNG | CO Business Transaction | ||
| 29 | FMUP01 - VRGNG | CO Business Transaction | SOURCE VALUE(I_VRGNG) LIKE FMUP01-VRGNG OPTIONAL |
|
| 30 | IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | ||
| 31 | IFM01D - FLG_MWST | Control on recording of tax | ||
| 32 | IFM01D - FLG_AUTO | Control lines generated automatically | ||
| 33 | IFM01D - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | ||
| 34 | IFMUP00 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | ||
| 35 | IFMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | ||
| 36 | IFMUP00 - WFAPPROVED | Amounts approved by Workflow get their own ledger | ||
| 37 | IFMUP01 - COMBUDGET | Commitment budget | ||
| 38 | IFMUP01 - COMDTFYEAR | CB date Fyear | ||
| 39 | IFMUP01 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | ||
| 40 | IFMUP01 - PAYBUDGET | Payment budget | ||
| 41 | IFMUP01 - PAYDTAYEAR | Payment Budget Date Approval Year | ||
| 42 | IFMUP01 - PAYDTFYEAR | PB date Fyear | ||
| 43 | IFMUP01 - PAYREDUCT | Payment Budget of Preceding Document is Reduced | ||
| 44 | IFMUP01 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | ||
| 45 | SI_FM01 - FS_PROFIL | FM update profile | ||
| 46 | SI_FM01 - PERIV | Fiscal Year Variant | ||
| 47 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 48 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | T001 - BUKRS | Company Code | ||
| 57 | T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL |
|
| 58 | T001 - FIKRS | Financial Management Area | SOURCE VALUE(I_FIKRS) LIKE T001-FIKRS OPTIONAL |
|
| 59 | T001 - FIKRS | Financial Management Area | ||
| 60 | T001 - WAERS | Currency Key |