Table/Structure Field list used by SAP ABAP Program L0F53I01 (Include L0F53I01)
SAP ABAP Program
L0F53I01 (Include L0F53I01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFM01DDY - XCURRNAME | Character field of length 40 | ||
| 2 | FM01 - FIKRS | Financial Management Area | ||
| 3 | FM01 - WAERS | FM area currency | ||
| 4 | FM01DDY - XCOREAL | Only use real CO objects for derivation | ||
| 5 | FM01DDY - XCURRNAME | Character field of length 40 | ||
| 6 | FM01DDY - XGOODSR | Goods receipt is recorded | ||
| 7 | FM01DDY - XGR_AND_INV | Goods receipt and invoice updated | ||
| 8 | FM01DDY - XINVOICE | MM invoice receipt is recorded | ||
| 9 | FM01DDY - XMWST_BRU | Gross tax | ||
| 10 | FM01DDY - XMWST_NET | Net tax | ||
| 11 | FM01DDY - XMWST_SEP | Separate tax | ||
| 12 | FMDY - XFELD | Checkbox | ||
| 13 | FMDY - APPLC_FM | Funds management application indicator | ||
| 14 | FMEP - WRTTP | Value Type | ||
| 15 | FMIDATA - TWAER | Transaction Currency | ||
| 16 | FMIFIIT - TWAER | Transaction Currency | ||
| 17 | FMUP01 - COMBUDGET | Commitment budget | ||
| 18 | FMUP01 - PAYBUDGET | Payment budget | ||
| 19 | IFMUP01 - COMBUDGET | Commitment budget | ||
| 20 | IFMUP01 - PAYBUDGET | Payment budget | ||
| 21 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 22 | SI_FM01 - WAERS | FM area currency | ||
| 23 | SI_T005 - WAERS | Country currency | ||
| 24 | SI_T005 - CURHA | Currency key of the hard currency | ||
| 25 | SI_T880 - CURR | Local currency | ||
| 26 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 27 | T000 - MANDT | Client | ||
| 28 | T000 - MWAER | Standard currency throughout client | ||
| 29 | T001 - BUKRS | Company Code | ||
| 30 | T001 - FIKRS | Financial Management Area | ||
| 31 | T001 - LAND1 | Country Key | ||
| 32 | T001 - RCOMP | Company | ||
| 33 | T001 - WAERS | Currency Key | ||
| 34 | T005 - WAERS | T005-WAERS | ||
| 35 | T005 - LAND1 | Country Key | ||
| 36 | T005 - CURHA | T005-CURHA | ||
| 37 | T880 - CURR | T880-CURR | ||
| 38 | T880 - RCOMP | Company | ||
| 39 | V_FM01D_F - APPLC | Funds management application indicator | ||
| 40 | V_FM01D_F - FIKRS | Financial Management Area | ||
| 41 | V_FM01D_F - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | ||
| 42 | V_FM01D_F - FLG_MWST | Control on recording of tax | ||
| 43 | V_FM01D_F - FLG_WERE | Goods receipt/invoice receipt flag | ||
| 44 | V_FM01D_F - FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | ||
| 45 | V_FM01E - FIKRS | Financial Management Area | ||
| 46 | V_FM01E - RFICTR | Funds Center | ||
| 47 | V_FM01E - RFIPOS | Commitment Item |