Table/Structure Field list used by SAP ABAP Program L0F53F00 (L0F53F00)
SAP ABAP Program 
L0F53F00 (L0F53F00) is using
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Data Element (1)
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Table/Structure Field (128)
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Message Class (1)
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Message Number (1)
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Table (20)
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View (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AIFM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | |
| 2 | Table/Structure Field |
AIFM01D - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | |
| 3 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 4 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 5 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 6 | Table/Structure Field |
FM01BSP - FIKRS | Financial Management Area | |
| 7 | Table/Structure Field |
FM01BSP - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
FM01BSP - HH_FICTR | Funds center for the budget | |
| 9 | Table/Structure Field |
FM01BSP - MANDT | Client | |
| 10 | Table/Structure Field |
FM01C - BUDGET_ADD | Budget update input type: additive | |
| 11 | Table/Structure Field |
FM01C - CTR_LEV | Number of funds center hierarchy levels | |
| 12 | Table/Structure Field |
FM01C - C_CTR_LEV | Number of funds center hierarchy levels | |
| 13 | Table/Structure Field |
FM01C - C_POS_LEV | Number of commitment item hierarchy levels | |
| 14 | Table/Structure Field |
FM01C - FIKRS | Financial Management Area | |
| 15 | Table/Structure Field |
FM01C - MANDT | Client | |
| 16 | Table/Structure Field |
FM01C - POS_LEV | Number of commitment item hierarchy levels | |
| 17 | Table/Structure Field |
FM01D - APPLC | Funds management application indicator | |
| 18 | Table/Structure Field |
FM01D - CFLEV_FI | Use invoices to determine carryforward level | |
| 19 | Table/Structure Field |
FM01D - CFLEV_OI | Use commitment documents to determine carrforward level | |
| 20 | Table/Structure Field |
FM01D - FIKRS | Financial Management Area | |
| 21 | Table/Structure Field |
FM01D - FLG_AUTO | Control lines generated automatically | |
| 22 | Table/Structure Field |
FM01D - FLG_BEKNT | Account assignment type for unassigned purchase orders | |
| 23 | Table/Structure Field |
FM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | |
| 24 | Table/Structure Field |
FM01D - FLG_INDATE | Date invoice recorded | |
| 25 | Table/Structure Field |
FM01D - FLG_MWST | Control on recording of tax | |
| 26 | Table/Structure Field |
FM01D - FLG_PADATE | Date payment was recorded | |
| 27 | Table/Structure Field |
FM01D - FLG_PODATE | Date purchase order was recorded | |
| 28 | Table/Structure Field |
FM01D - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | |
| 29 | Table/Structure Field |
FM01D - FLG_WAKNT | Acct asst type for goods issue | |
| 30 | Table/Structure Field |
FM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
| 31 | Table/Structure Field |
FM01D - FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | |
| 32 | Table/Structure Field |
FM01D - MANDT | Client | |
| 33 | Table/Structure Field |
FM01D - PCACC | Activity/component account assignment in PM order activated | |
| 34 | Table/Structure Field |
FM01E - FIKRS | Financial Management Area | |
| 35 | Table/Structure Field |
FM01E - MANDT | Client | |
| 36 | Table/Structure Field |
FM01E - RFICTR | Funds Center | |
| 37 | Table/Structure Field |
FM01E - RFIPOS | Commitment Item | |
| 38 | Table/Structure Field |
FM01E - RFONDS | Fund | |
| 39 | Table/Structure Field |
FM01F - AVA_CHECK | Availability control active | |
| 40 | Table/Structure Field |
FM01F - CON_CHECK | Consistency check active | |
| 41 | Table/Structure Field |
FM01F - FIKRS | Financial Management Area | |
| 42 | Table/Structure Field |
FM01F - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
FM01F - MANDT | Client | |
| 44 | Table/Structure Field |
FM01G - CARRDYN | Check on lowest budget object with budget | |
| 45 | Table/Structure Field |
FM01G - FIKRS | Financial Management Area | |
| 46 | Table/Structure Field |
FM01G - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
FM01G - MANDT | Client | |
| 48 | Table/Structure Field |
FM01SN - FIKRS | Financial Management Area | |
| 49 | Table/Structure Field |
FM01SN - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
FM01SN - MANDT | Client | |
| 51 | Table/Structure Field |
FM01SN - TOPFICTR | Top funds center for collective budget administration | |
| 52 | Table/Structure Field |
FM01T - FIKRS | Financial Management Area | |
| 53 | Table/Structure Field |
FM01T - FITXT | Name of FM area | |
| 54 | Table/Structure Field |
FM01T - SPRAS | Language Key | |
| 55 | Table/Structure Field |
IFM01D - CFLEV_FI | Use invoices to determine carryforward level | |
| 56 | Table/Structure Field |
IFM01D - CFLEV_OI | Use commitment documents to determine carrforward level | |
| 57 | Table/Structure Field |
IFM01D - FLG_AUTO | Control lines generated automatically | |
| 58 | Table/Structure Field |
IFM01D - FLG_BEKNT | Account assignment type for unassigned purchase orders | |
| 59 | Table/Structure Field |
IFM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | |
| 60 | Table/Structure Field |
IFM01D - FLG_INDATE | Date invoice recorded | |
| 61 | Table/Structure Field |
IFM01D - FLG_MWST | Control on recording of tax | |
| 62 | Table/Structure Field |
IFM01D - FLG_PADATE | Date payment was recorded | |
| 63 | Table/Structure Field |
IFM01D - FLG_PODATE | Date purchase order was recorded | |
| 64 | Table/Structure Field |
IFM01D - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | |
| 65 | Table/Structure Field |
IFM01D - FLG_WAKNT | Acct asst type for goods issue | |
| 66 | Table/Structure Field |
IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
| 67 | Table/Structure Field |
IFM01D - FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | |
| 68 | Table/Structure Field |
IFM01D - PCACC | Activity/component account assignment in PM order activated | |
| 69 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 70 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 71 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 72 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 73 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 74 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 75 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 76 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 77 | Table/Structure Field |
V_FM01BSP - FIKRS | Financial Management Area | |
| 78 | Table/Structure Field |
V_FM01BSP - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
V_FM01BSP - HH_FICTR | Funds center for the budget | |
| 80 | Table/Structure Field |
V_FM01BSP - MANDT | Client | |
| 81 | Table/Structure Field |
V_FM01C - BUDGET_ADD | Budget update input type: additive | |
| 82 | Table/Structure Field |
V_FM01C - CTR_LEV | Number of funds center hierarchy levels | |
| 83 | Table/Structure Field |
V_FM01C - C_CTR_LEV | Number of funds center hierarchy levels | |
| 84 | Table/Structure Field |
V_FM01C - C_POS_LEV | Number of commitment item hierarchy levels | |
| 85 | Table/Structure Field |
V_FM01C - FIKRS | Financial Management Area | |
| 86 | Table/Structure Field |
V_FM01C - FITXT | Name of FM area | |
| 87 | Table/Structure Field |
V_FM01C - MANDT | Client | |
| 88 | Table/Structure Field |
V_FM01C - POS_LEV | Number of commitment item hierarchy levels | |
| 89 | Table/Structure Field |
V_FM01D_F - APPLC | Funds management application indicator | |
| 90 | Table/Structure Field |
V_FM01D_F - CFLEV_FI | Use invoices to determine carryforward level | |
| 91 | Table/Structure Field |
V_FM01D_F - CFLEV_OI | Use commitment documents to determine carrforward level | |
| 92 | Table/Structure Field |
V_FM01D_F - FIKRS | Financial Management Area | |
| 93 | Table/Structure Field |
V_FM01D_F - FITXT | Name of FM area | |
| 94 | Table/Structure Field |
V_FM01D_F - FLG_AUTO | Control lines generated automatically | |
| 95 | Table/Structure Field |
V_FM01D_F - FLG_BEKNT | Account assignment type for unassigned purchase orders | |
| 96 | Table/Structure Field |
V_FM01D_F - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | |
| 97 | Table/Structure Field |
V_FM01D_F - FLG_INDATE | Date invoice recorded | |
| 98 | Table/Structure Field |
V_FM01D_F - FLG_MWST | Control on recording of tax | |
| 99 | Table/Structure Field |
V_FM01D_F - FLG_PADATE | Date payment was recorded | |
| 100 | Table/Structure Field |
V_FM01D_F - FLG_PODATE | Date purchase order was recorded | |
| 101 | Table/Structure Field |
V_FM01D_F - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | |
| 102 | Table/Structure Field |
V_FM01D_F - FLG_WAKNT | Acct asst type for goods issue | |
| 103 | Table/Structure Field |
V_FM01D_F - FLG_WERE | Goods receipt/invoice receipt flag | |
| 104 | Table/Structure Field |
V_FM01D_F - FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | |
| 105 | Table/Structure Field |
V_FM01D_F - MANDT | Client | |
| 106 | Table/Structure Field |
V_FM01D_F - PCACC | Activity/component account assignment in PM order activated | |
| 107 | Table/Structure Field |
V_FM01D_PM_ACC - APPLC | Funds management application indicator | |
| 108 | Table/Structure Field |
V_FM01D_PM_ACC - FIKRS | Financial Management Area | |
| 109 | Table/Structure Field |
V_FM01D_PM_ACC - MANDT | Client | |
| 110 | Table/Structure Field |
V_FM01D_PM_ACC - PCACC | Activity/component account assignment in PM order activated | |
| 111 | Table/Structure Field |
V_FM01E - FIKRS | Financial Management Area | |
| 112 | Table/Structure Field |
V_FM01E - MANDT | Client | |
| 113 | Table/Structure Field |
V_FM01E - RFICTR | Funds Center | |
| 114 | Table/Structure Field |
V_FM01E - RFIPOS | Commitment Item | |
| 115 | Table/Structure Field |
V_FM01E - RFONDS | Fund | |
| 116 | Table/Structure Field |
V_FM01F - AVA_CHECK | Availability control active | |
| 117 | Table/Structure Field |
V_FM01F - CON_CHECK | Consistency check active | |
| 118 | Table/Structure Field |
V_FM01F - FIKRS | Financial Management Area | |
| 119 | Table/Structure Field |
V_FM01F - GJAHR | Fiscal Year | |
| 120 | Table/Structure Field |
V_FM01F - MANDT | Client | |
| 121 | Table/Structure Field |
V_FM01G - CARRDYN | Check on lowest budget object with budget | |
| 122 | Table/Structure Field |
V_FM01G - FIKRS | Financial Management Area | |
| 123 | Table/Structure Field |
V_FM01G - GJAHR | Fiscal Year | |
| 124 | Table/Structure Field |
V_FM01G - MANDT | Client | |
| 125 | Table/Structure Field |
V_FM01SN - FIKRS | Financial Management Area | |
| 126 | Table/Structure Field |
V_FM01SN - GJAHR | Fiscal Year | |
| 127 | Table/Structure Field |
V_FM01SN - MANDT | Client | |
| 128 | Table/Structure Field |
V_FM01SN - TOPFICTR | Top funds center for collective budget administration |
