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