Table/Structure Field list used by SAP ABAP Program L0F50F00 (L0F50F00)
SAP ABAP Program 
L0F50F00 (L0F50F00) is using
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Data Element (1)
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Table/Structure Field (67)
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Message Class (1)
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Message Number (1)
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Table (11)
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View (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
FIPOS_TRANSFER - FMPOT | Actual Transfer Postings: Commitment Item | |
| 4 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 5 | Table/Structure Field |
FM01 - FIPOA24 | Unassignable expenditures: commitment item | |
| 6 | Table/Structure Field |
FM01 - FIPOE24 | Unassignable revenues: commitment item | |
| 7 | Table/Structure Field |
FM01 - MANDT | Client | |
| 8 | Table/Structure Field |
FM01 - OBJNR | Object number | |
| 9 | Table/Structure Field |
FM01 - WAERS | FM area currency | |
| 10 | Table/Structure Field |
FM01CB - FLG_SINGLE_LD | Cash Budget Management: FM area ledger only | |
| 11 | Table/Structure Field |
FM01CB - MANDT | Client | |
| 12 | Table/Structure Field |
FM01CB - FMPOT | Actual Transfer Postings: Commitment Item | |
| 13 | Table/Structure Field |
FM01CB - FLG_SLEEP_FI | Cash Budget Mgt: Online Update from FI Not Active | |
| 14 | Table/Structure Field |
FM01CB - FLG_NO_PO | Cash Budget Managment: No purchase orders | |
| 15 | Table/Structure Field |
FM01CB - FLG_NO_PARKED | Cash Budget Management: No parked documents | |
| 16 | Table/Structure Field |
FM01CB - FLG_BTC_CL | Cash Budget Management: Clearing posted in batch | |
| 17 | Table/Structure Field |
FM01CB - FLG_BANK_PODT | Cash Budget Management: Bank lines for posting date | |
| 18 | Table/Structure Field |
FM01CB - FLG_30_DENSE | Cash Budget Management: Summarize expenditure/revenue | |
| 19 | Table/Structure Field |
FM01CB - FIKRS | Financial Management Area | |
| 20 | Table/Structure Field |
FM01T - FIKRS | Financial Management Area | |
| 21 | Table/Structure Field |
FM01T - FITXT | Name of FM area | |
| 22 | Table/Structure Field |
FM01T - MANDT | Client | |
| 23 | Table/Structure Field |
FM01T - SPRAS | Language Key | |
| 24 | Table/Structure Field |
SI_FM01 - FIPOA24 | Unassignable expenditures: commitment item | |
| 25 | Table/Structure Field |
SI_FM01 - FIPOE24 | Unassignable revenues: commitment item | |
| 26 | Table/Structure Field |
SI_FM01 - WAERS | FM area currency | |
| 27 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 29 | Table/Structure Field |
TFB06 - SPRAS | Language Key | |
| 30 | Table/Structure Field |
TFB06 - UMSKS | Special G/L Transaction Type | |
| 31 | Table/Structure Field |
TFB06 - VGBEZ | Name of Financial Transaction in Reporting | |
| 32 | Table/Structure Field |
TFB06 - FIVOR | Financial transaction | |
| 33 | Table/Structure Field |
TFB06 - FIKRS | Financial Management Area | |
| 34 | Table/Structure Field |
TFB06 - MANDT | Client | |
| 35 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 36 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 37 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 38 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 39 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 40 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 41 | Table/Structure Field |
V_FB06 - FIVOR | Financial transaction | |
| 42 | Table/Structure Field |
V_FB06 - VGBEZ | Name of Financial Transaction in Reporting | |
| 43 | Table/Structure Field |
V_FB06 - UMSKS | Special G/L Transaction Type | |
| 44 | Table/Structure Field |
V_FB06 - SPRAS | Language Key | |
| 45 | Table/Structure Field |
V_FB06 - MANDT | Client | |
| 46 | Table/Structure Field |
V_FB06 - FIKRS | Financial Management Area | |
| 47 | Table/Structure Field |
V_FM01 - FLG_BANK_PODT | Cash Budget Management: Bank lines for posting date | |
| 48 | Table/Structure Field |
V_FM01 - MANDT | Client | |
| 49 | Table/Structure Field |
V_FM01 - FLG_SLEEP_FI | Cash Budget Mgt: Online Update from FI Not Active | |
| 50 | Table/Structure Field |
V_FM01 - FLG_SINGLE_LD | Cash Budget Management: FM area ledger only | |
| 51 | Table/Structure Field |
V_FM01 - FLG_NO_PO | Cash Budget Managment: No purchase orders | |
| 52 | Table/Structure Field |
V_FM01 - FLG_NO_PARKED | Cash Budget Management: No parked documents | |
| 53 | Table/Structure Field |
V_FM01 - FLG_BTC_CL | Cash Budget Management: Clearing posted in batch | |
| 54 | Table/Structure Field |
V_FM01 - FLG_30_DENSE | Cash Budget Management: Summarize expenditure/revenue | |
| 55 | Table/Structure Field |
V_FM01 - FITXT | Name of FM area | |
| 56 | Table/Structure Field |
V_FM01 - FIKRS | Financial Management Area | |
| 57 | Table/Structure Field |
V_FM01_A - FIKRS | Financial Management Area | |
| 58 | Table/Structure Field |
V_FM01_A - FITXT | Name of FM area | |
| 59 | Table/Structure Field |
V_FM01_A - MANDT | Client | |
| 60 | Table/Structure Field |
V_FM01_A - OBJNR | Object number | |
| 61 | Table/Structure Field |
V_FM01_A - WAERS | FM area currency | |
| 62 | Table/Structure Field |
V_FM01_D - FIKRS | Financial Management Area | |
| 63 | Table/Structure Field |
V_FM01_D - FIPOA24 | Unassignable expenditures: commitment item | |
| 64 | Table/Structure Field |
V_FM01_D - FIPOE24 | Unassignable revenues: commitment item | |
| 65 | Table/Structure Field |
V_FM01_D - FITXT | Name of FM area | |
| 66 | Table/Structure Field |
V_FM01_D - FMPOT | Actual Transfer Postings: Commitment Item | |
| 67 | Table/Structure Field |
V_FM01_D - MANDT | Client |
