Table/Structure Field list used by SAP ABAP Program LCMACCUST01F00 (LCMACCUST01F00)
SAP ABAP Program
LCMACCUST01F00 (LCMACCUST01F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 5 | T777U - INFTY | Infotype | ||
| 6 | T777U - LANGU | Language Key | ||
| 7 | T777U - SUBTY | Subtype | ||
| 8 | T777U - SUTXT | Subtype Text | ||
| 9 | T778U - INFTY | Infotype | ||
| 10 | T778U - SUBTY | Subtype | ||
| 11 | T7PIQPERIOD - PERID | Academic Session | ||
| 12 | T7PIQPERIODT - PERID | Academic Session | ||
| 13 | T7PIQPERIODT - SPRAS | Language Key | ||
| 14 | T7PIQPERIODT - PERIT | Academic Session (Description) | ||
| 15 | TCMAC06D - FONDS | Fund | ||
| 16 | TCMAC06D - OPTXT | Item text | ||
| 17 | TCMAC06D - PSOBTYP | Contract Object Type | ||
| 18 | TCMAC06D - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 19 | TCMAC06D - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 20 | TCMAC06D - PYMET_BANK | Automatic Debit Payment Method | ||
| 21 | TCMAC06D - PYMET_CARD | Credit Card Payment Method | ||
| 22 | TCMAC06D - RFCAUT | Logical Destination (Specified in Function Call) | ||
| 23 | TCMAC06D - SCENARIO | Key for a Scenario | ||
| 24 | TCMAC06D - SKTPZ | Cash discount rate | ||
| 25 | TCMAC06D - STAKZ | Type of statistical item | ||
| 26 | TCMAC06D - TVORG | Subtransaction for Document Item | ||
| 27 | TCMAC06D - WAERS | Currency Key | ||
| 28 | TCMAC06D - MANDT | Client | ||
| 29 | TCMAC06D - KOSTL | Cost Center | ||
| 30 | TCMAC06D - HVORG | Main Transaction for Line Item | ||
| 31 | TCMAC06D - HKONT | General ledger account | ||
| 32 | TCMAC06D - FNAUT | Payment cards: Authorization function | ||
| 33 | TCMAC06D - FKBER | Functional Area | ||
| 34 | TCMAC06D - FISTL | Funds Center | ||
| 35 | TCMAC06D - FAEDSOFF | Offset Used to Determine Due Date for Cash Discount | ||
| 36 | TCMAC06D - FAEDNOFF | Offset Used to Determine Due Date for Net Payment | ||
| 37 | TCMAC06D - BLART | Document Type | ||
| 38 | TCMAC06D - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 39 | TCMAC06D - AUFNR | Order Number | ||
| 40 | TCMACSUBTYPERID - MANDT | Client | ||
| 41 | TCMACSUBTYPERID - PERID | Academic Session | ||
| 42 | TCMACSUBTYPERID - SUBTY | Subtype | ||
| 43 | TQ81 - AUSWIRK | Key for a Scenario | ||
| 44 | TQ81_T - AUSWIRKX | Short Description of Notification Scenario | ||
| 45 | TQ81_T - SPRAS | Language Key | ||
| 46 | TQ81_T - AUSWIRK | Key for a Scenario | ||
| 47 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 48 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 49 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 50 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 51 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 52 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 53 | V_TCMAC06D - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 54 | V_TCMAC06D - HVORG | Main Transaction for Line Item | ||
| 55 | V_TCMAC06D - OPTXT | Item text | ||
| 56 | V_TCMAC06D - PSOBTYP | Contract Object Type | ||
| 57 | V_TCMAC06D - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 58 | V_TCMAC06D - PYMET_BANK | Automatic Debit Payment Method | ||
| 59 | V_TCMAC06D - PYMET_CARD | Credit Card Payment Method | ||
| 60 | V_TCMAC06D - RFCAUT | Logical Destination (Specified in Function Call) | ||
| 61 | V_TCMAC06D - SCENARIO | Key for a Scenario | ||
| 62 | V_TCMAC06D - SKTPZ | Cash discount rate | ||
| 63 | V_TCMAC06D - STAKZ | Type of statistical item | ||
| 64 | V_TCMAC06D - TVORG | Subtransaction for Document Item | ||
| 65 | V_TCMAC06D - WAERS | Currency Key | ||
| 66 | V_TCMAC06D - KOSTL | Cost Center | ||
| 67 | V_TCMAC06D - AUFNR | Order Number | ||
| 68 | V_TCMAC06D - AUSWIRKX | Short Description of Notification Scenario | ||
| 69 | V_TCMAC06D - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 70 | V_TCMAC06D - BLART | Document Type | ||
| 71 | V_TCMAC06D - FAEDNOFF | Offset Used to Determine Due Date for Net Payment | ||
| 72 | V_TCMAC06D - FAEDSOFF | Offset Used to Determine Due Date for Cash Discount | ||
| 73 | V_TCMAC06D - FISTL | Funds Center | ||
| 74 | V_TCMAC06D - FKBER | Functional Area | ||
| 75 | V_TCMAC06D - FNAUT | Payment cards: Authorization function | ||
| 76 | V_TCMAC06D - FONDS | Fund | ||
| 77 | V_TCMAC06D - HKONT | General ledger account | ||
| 78 | V_TCMAC06D - MANDT | Client | ||
| 79 | V_TCMACSUBTYPERI - INFTY | Infotype | ||
| 80 | V_TCMACSUBTYPERI - MANDT | Client | ||
| 81 | V_TCMACSUBTYPERI - PERID | Academic Session | ||
| 82 | V_TCMACSUBTYPERI - PERIT | Academic Session (Description) | ||
| 83 | V_TCMACSUBTYPERI - SUBTY | Subtype | ||
| 84 | V_TCMACSUBTYPERI - SUTXT | Subtype Text |