Table/Structure Field list used by SAP ABAP Program LCFB_RMCF00 (LCFB_RMCF00)
SAP ABAP Program
LCFB_RMCF00 (LCFB_RMCF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CFB_C_RMC_BSART - BSART_PR | Purchase Requisition Document Type | ||
| 2 | CFB_C_RMC_BSART - BSART_PR_CREATE | Document Type for Creating Purchase Requisition from RMC | ||
| 3 | CFB_C_RMC_BSART - MANDT | Client | ||
| 4 | CFB_C_RMC_BSART - BSART_PO | Order Type (Purchasing) | ||
| 5 | CFB_C_RMC_PERIOD - ID | Short Name of Period Under Review | ||
| 6 | CFB_C_RMC_PERIOD - MANDT | Client | ||
| 7 | CFB_C_RMC_PERIOD - NUMBER_OF_DAYS | Number of Days in Period Under Review | ||
| 8 | CFB_C_RMC_PERIOD - START_DAY | Start Day of Period Under Review | ||
| 9 | CFB_C_RMC_PERI_T - PERIOD_DESC | Description of Period Under Review | ||
| 10 | CFB_C_RMC_PERI_T - SPRAS | Language Key | ||
| 11 | CFB_C_RMC_PERI_T - MANDT | Client | ||
| 12 | CFB_C_RMC_PERI_T - ID | Short Name of Period Under Review | ||
| 13 | CFB_V_RMC_BSART - BATXT_PO | Short Description of Purchasing Document Type | ||
| 14 | CFB_V_RMC_BSART - BATXT_PR | Short Description of Purchasing Document Type | ||
| 15 | CFB_V_RMC_BSART - BSART_PO | Order Type (Purchasing) | ||
| 16 | CFB_V_RMC_BSART - BSART_PR | Purchase Requisition Document Type | ||
| 17 | CFB_V_RMC_BSART - BSART_PR_CREATE | Document Type for Creating Purchase Requisition from RMC | ||
| 18 | CFB_V_RMC_BSART - MANDT | Client | ||
| 19 | CFB_V_RMC_PERIOD - MANDT | Client | ||
| 20 | CFB_V_RMC_PERIOD - START_DAY | Start Day of Period Under Review | ||
| 21 | CFB_V_RMC_PERIOD - PERIOD_DESC | Description of Period Under Review | ||
| 22 | CFB_V_RMC_PERIOD - ID | Short Name of Period Under Review | ||
| 23 | CFB_V_RMC_PERIOD - NUMBER_OF_DAYS | Number of Days in Period Under Review | ||
| 24 | E071K - OBJNAME | Table Name | ||
| 25 | E071K - TABKEY | Object Name in Object List | ||
| 26 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 27 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 28 | T161 - BSART | Purchasing Document Type | ||
| 29 | T161 - BSTYP | Purchasing document category | ||
| 30 | T161T - BSART | Purchasing Document Type | ||
| 31 | T161T - SPRAS | Language Key | ||
| 32 | T161T - BSTYP | Purchasing document category | ||
| 33 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 34 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 35 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 36 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 37 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 38 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 39 | VIMSTATUS - UPD_FLAG | Checkbox |