Table/Structure Field list used by SAP ABAP Program LCB_CONSUMPTION_REPORTTOP (LCB_CONSUMPTION_REPORTTOP)
SAP ABAP Program 
LCB_CONSUMPTION_REPORTTOP (LCB_CONSUMPTION_REPORTTOP) is using
-
Class (5)
-
Data Element (1)
-
Table/Structure Field (90)
-
Function Module (8)
-
Message Class (2)
-
Message Number (2)
-
Class Method (5)
-
Table (15)
-
Transaction Code (1)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 4 | Table/Structure Field |
BAPIRETURN1 - NUMBER | Message Number | |
| 5 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
| 7 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
| 8 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
| 9 | Table/Structure Field |
BAPIRETURN1 - ID | Message Class | |
| 10 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 11 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 12 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 13 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 14 | Table/Structure Field |
EPIC_CBC - LQITEM_ID | Identifer for the Liquidity Item from the Cash Budget | |
| 15 | Table/Structure Field |
EPIC_CBC - ORGUNIT_ID | Organizational Unit in the Cash Budget Plan | |
| 16 | Table/Structure Field |
EPIC_CBC - FISCAL_YEAR | Fiscal Year | |
| 17 | Table/Structure Field |
EPIC_CBC - DOCUMENT_NUMBER | Accounting Document Number | |
| 18 | Table/Structure Field |
EPIC_CBC - DIRECTION | Credit or Debit Indicator for Cash Budget Amount | |
| 19 | Table/Structure Field |
EPIC_CBC - CYCLE_ID | Identifier for the Cash Budget Cycle | |
| 20 | Table/Structure Field |
EPIC_CBC - ASSG_AMT | Cash Budget Amount Assigned to Liquidity Item | |
| 21 | Table/Structure Field |
EPIC_CBC - COMPANY_CODE | Company Code | |
| 22 | Table/Structure Field |
EPIC_CBC - DOCUMENT_ITEM_NUMBER | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
EPIC_CBC_EBR - ASSG_AMT | Cash Budget Amount Assigned to Liquidity Item | |
| 24 | Table/Structure Field |
EPIC_CBC_EBR - CYCLE_ID | Identifier for the Cash Budget Cycle | |
| 25 | Table/Structure Field |
EPIC_CBC_EBR - DIRECTION | Credit or Debit Indicator for Cash Budget Amount | |
| 26 | Table/Structure Field |
EPIC_CBC_EBR - EBR_ID | Bank Receipt Identifier | |
| 27 | Table/Structure Field |
EPIC_CBC_EBR - LQITEM_ID | Identifer for the Liquidity Item from the Cash Budget | |
| 28 | Table/Structure Field |
EPIC_CBC_EBR - ORGUNIT_ID | Organizational Unit in the Cash Budget Plan | |
| 29 | Table/Structure Field |
EPIC_CB_CYCLE - CYCLE_ID | Identifier for the Cash Budget Cycle | |
| 30 | Table/Structure Field |
EPIC_CB_LQITEM - CYCLE_ID | Identifier for the Cash Budget Cycle | |
| 31 | Table/Structure Field |
EPIC_CB_LQITEM - LQNAME | EPIC: Cash budget description | |
| 32 | Table/Structure Field |
EPIC_CB_LQITEM - LQITEM_ID | Identifer for the Liquidity Item from the Cash Budget | |
| 33 | Table/Structure Field |
EPIC_CB_ORG - ORGUNIT_ID | Organizational Unit in the Cash Budget Plan | |
| 34 | Table/Structure Field |
EPIC_CB_PLAN - CYCLE_ID | Identifier for the Cash Budget Cycle | |
| 35 | Table/Structure Field |
EPIC_CB_PLAN - LQITEM_ID | Identifer for the Liquidity Item from the Cash Budget | |
| 36 | Table/Structure Field |
EPIC_CB_PLAN - ORGUNIT_ID | Organizational Unit in the Cash Budget Plan | |
| 37 | Table/Structure Field |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 38 | Table/Structure Field |
EPIC_S_CBC_REPORT - RMN_AMT | Amount Remaining for Consumption | |
| 39 | Table/Structure Field |
EPIC_S_CBC_REPORT - PRE_AMT | Amount Already Assigned, Not Available for Consumption | |
| 40 | Table/Structure Field |
EPIC_S_CBC_REPORT - ORGUNIT_ID | Organizational Unit in the Cash Budget Plan | |
| 41 | Table/Structure Field |
EPIC_S_CBC_REPORT - LQITEM_ID | Identifer for the Liquidity Item from the Cash Budget | |
| 42 | Table/Structure Field |
EPIC_S_CBC_REPORT - DIRECTION | Credit or Debit Indicator for Cash Budget Amount | |
| 43 | Table/Structure Field |
EPIC_S_CBC_REPORT - CYCLE_ID | Identifier for the Cash Budget Cycle | |
| 44 | Table/Structure Field |
EPIC_S_CBC_REPORT - CSM_AMT | Amount of Cash Budget That Has Been Consumed | |
| 45 | Table/Structure Field |
EPIC_S_CBC_REPORT - CB_AMNT | Amount Planned in Cash Budget | |
| 46 | Table/Structure Field |
EPIC_S_CBC_REPORT - DIRECTION_DESC | EPIC: Cash budget direction descriptioin | |
| 47 | Table/Structure Field |
EPIC_S_CBC_REPORT_DRILLDOWN - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
EPIC_S_CBC_REPORT_DRILLDOWN - ZBUKR | Paying company code | |
| 49 | Table/Structure Field |
EPIC_S_CBC_REPORT_DRILLDOWN - ZALDT | Posting date of the payment document | |
| 50 | Table/Structure Field |
EPIC_S_CBC_REPORT_DRILLDOWN - VBLNR_PAY | Document Number of the Payment Document | |
| 51 | Table/Structure Field |
EPIC_S_CBC_REPORT_DRILLDOWN - DIRECTION_DSC | EPIC: Cash budget direction descriptioin | |
| 52 | Table/Structure Field |
EPIC_S_CBC_REPORT_DRILLDOWN - DIRECTION | Credit or Debit Indicator for Cash Budget Amount | |
| 53 | Table/Structure Field |
EPIC_S_CBC_REPORT_DRILLDOWN - BUKRS | Company Code | |
| 54 | Table/Structure Field |
EPIC_S_CBC_REPORT_DRILLDOWN - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
EPIC_S_CBC_REPORT_DRILLDWN_EBR - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
EPIC_S_CBC_REPORT_DRILLDWN_EBR - PART_TYPE_DSC | Account Type Description | |
| 57 | Table/Structure Field |
EPIC_S_CBC_REPORT_DRILLDWN_EBR - PART_TYPE | Payment Advice Account Type | |
| 58 | Table/Structure Field |
EPIC_S_CBC_REPORT_DRILLDWN_EBR - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
EPIC_S_CBC_REPORT_DRILLDWN_EBR - EBR_ID | Bank Receipt Identifier | |
| 60 | Table/Structure Field |
EPIC_S_CBC_REPORT_DRILLDWN_EBR - DIRECTION_DSC | Direction of Bank Receipt Transaction | |
| 61 | Table/Structure Field |
EPIC_S_CBC_REPORT_DRILLDWN_EBR - DIRECTION_CB_DSC | EPIC: Cash budget direction descriptioin | |
| 62 | Table/Structure Field |
EPIC_S_CBC_REPORT_DRILLDWN_EBR - DIRECTION_CB | Credit or Debit Indicator for Cash Budget Amount | |
| 63 | Table/Structure Field |
EPIC_S_CBC_REPORT_DRILLDWN_EBR - DIRECTION | Direction of Bank Receipt Transaction | |
| 64 | Table/Structure Field |
EPIC_S_CBC_REPORT_DRILLDWN_EBR - BUKRS | Company Code | |
| 65 | Table/Structure Field |
EPIC_S_CBC_REPORT_DRILLDWN_EBR - BUDAT | Posting date in the document | |
| 66 | Table/Structure Field |
EPIC_S_FLAT_ITEM - BELNR | Accounting Document Number | |
| 67 | Table/Structure Field |
EPIC_S_FLAT_ITEM - ZBUKR | Paying company code | |
| 68 | Table/Structure Field |
EPIC_S_FLAT_ITEM - ZALDT | Posting date of the payment document | |
| 69 | Table/Structure Field |
EPIC_S_FLAT_ITEM - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
EPIC_S_FLAT_ITEM - BUKRS | Company Code | |
| 71 | Table/Structure Field |
EPIC_S_FLAT_ITEM - VBLNR_PAY | Document Number of the Payment Document | |
| 72 | Table/Structure Field |
EPIC_V_EBR_HDR - DIRECTION | Debit/credit key for line items (for bank purposes) | |
| 73 | Table/Structure Field |
EPIC_V_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
| 74 | Table/Structure Field |
EPIC_V_EBR_HDR - STATUS | Status of Bank Receipt | |
| 75 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 77 | Table/Structure Field |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 78 | Table/Structure Field |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 79 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
FPRL_ITEM - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
FPRL_ITEM - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
FPRL_ITEM - EPIC_STATUS | Item Status | |
| 83 | Table/Structure Field |
FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 84 | Table/Structure Field |
FPRL_ITEM - BUKRS | Company Code | |
| 85 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 86 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 87 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 88 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 89 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 90 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |
