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 |
---|---|---|---|---|
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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 |