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