Table/Structure Field list used by SAP ABAP Program L0F53F01 (Include L0F53F01)
SAP ABAP Program
L0F53F01 (Include L0F53F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AIFM01D - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | ||
| 2 | FM01D - APPLC | Funds management application indicator | ||
| 3 | FM01D - PCACC | Activity/component account assignment in PM order activated | ||
| 4 | FM01D - FIKRS | Financial Management Area | ||
| 5 | FM01D - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | ||
| 6 | FM01G - CARRDYN | Check on lowest budget object with budget | ||
| 7 | FM01G - FIKRS | Financial Management Area | ||
| 8 | FM01G - GJAHR | Fiscal Year | ||
| 9 | FM01H - GJAHR | Fiscal Year | ||
| 10 | FM01H - HIVARNT | Hierarchy Variant of Funds Center | ||
| 11 | FMCOVR - FIKRS | Financial Management Area | ||
| 12 | FMCOVR - VGROUP | CO posting integration transaction groups | ||
| 13 | FMDY - XFELD | Checkbox | ||
| 14 | FMHISV - CHILD_ST | Subordinate Funds Center | ||
| 15 | FMHISV - HILEVEL | FIFM: Level within a hierarchy | ||
| 16 | IFM01D - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | ||
| 17 | IFM01D - PCACC | Activity/component account assignment in PM order activated | ||
| 18 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 19 | SCREEN - INPUT | SCREEN-INPUT | ||
| 20 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 21 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 22 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 23 | VIMEXCLFUN - FUNCTION | Function code | ||
| 24 | VIMFLAGTAB - MARK | Checkbox | ||
| 25 | V_FM01BSP - FIKRS | Financial Management Area | ||
| 26 | V_FM01BSP - GJAHR | Fiscal Year | ||
| 27 | V_FM01BSP - HH_FICTR | Funds center for the budget | ||
| 28 | V_FM01D_F - APPLC | Funds management application indicator | ||
| 29 | V_FM01D_F - FIKRS | Financial Management Area | ||
| 30 | V_FM01D_F - FLG_MWST | Control on recording of tax | ||
| 31 | V_FM01D_F - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | ||
| 32 | V_FM01D_F - FLG_WERE | Goods receipt/invoice receipt flag | ||
| 33 | V_FM01D_PM_ACC - APPLC | Funds management application indicator | ||
| 34 | V_FM01D_PM_ACC - PCACC | Activity/component account assignment in PM order activated | ||
| 35 | V_FM01D_PM_ACC - FIKRS | Financial Management Area | ||
| 36 | V_FM01F - AVA_CHECK | Availability control active | ||
| 37 | V_FM01F - CON_CHECK | Consistency check active | ||
| 38 | V_FM01G - CARRDYN | Check on lowest budget object with budget | ||
| 39 | V_FM01G - FIKRS | Financial Management Area | ||
| 40 | V_FM01G - GJAHR | Fiscal Year | ||
| 41 | V_FM01SN - FIKRS | Financial Management Area | ||
| 42 | V_FM01SN - GJAHR | Fiscal Year | ||
| 43 | V_FM01SN - TOPFICTR | Top funds center for collective budget administration |