Table/Structure Field list used by SAP ABAP Program LCMACISRF01 (Include LCMACISRF01)
SAP ABAP Program
LCMACISRF01 (Include LCMACISRF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
3 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
7 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
8 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
9 | ![]() |
BAPIRETURN - CODE | Message code | |
10 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
11 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
12 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
13 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
14 | ![]() |
CCAUT_R - REACT | Payment cards: Response to authorization checks | |
15 | ![]() |
CMAC_ACCT_OBJECT_IDX - COAREA | Controlling Area | |
16 | ![]() |
CMAC_ACCT_OBJECT_IDX - COORDER | Order Number | |
17 | ![]() |
CMAC_ACCT_OBJECT_IDX - COSTCTR | Cost Center | |
18 | ![]() |
CMAC_ACCT_OBJECT_IDX - FIKRS | Financial Management Area | |
19 | ![]() |
CMAC_ACCT_OBJECT_IDX - FINCODE | Fund | |
20 | ![]() |
CMAC_ACCT_OBJECT_IDX - FISTL | Funds Center | |
21 | ![]() |
CMAC_ACCT_OBJECT_IDX - WBSELEM | Work Breakdown Structure Element (WBS Element) | |
22 | ![]() |
CMAC_APPL_FEE - FNAUT | Payment cards: Authorization function | |
23 | ![]() |
CMAC_APPL_FEE - GPART | Business Partner Number | |
24 | ![]() |
CMAC_APPL_FEE - PSOBTYP | Contract Object Type | |
25 | ![]() |
CMAC_APPL_FEE - VKONT | Contract Account Number | |
26 | ![]() |
CMAC_APPL_FEE - VKTYP_PS | Contract Account Category | |
27 | ![]() |
CMAC_APPL_FEE - VTREF | Reference Specifications from Contract | |
28 | ![]() |
CMAC_ISRFEE - CONT_ACCT | Contract Account Number | |
29 | ![]() |
CMAC_ISRFEEX - COST_CTR | Cost Center | |
30 | ![]() |
CMAC_ISRFEEX - DISC_RATE | Cash discount rate | |
31 | ![]() |
CMAC_ISRFEEX - DOC_TYPE | Document type | |
32 | ![]() |
CMAC_ISRFEEX - FNAUT | Payment cards: Authorization function | |
33 | ![]() |
CMAC_ISRFEEX - FUNC_AREA | Functional Area | |
34 | ![]() |
CMAC_ISRFEEX - FUND | Fund | |
35 | ![]() |
CMAC_ISRFEEX - FUNDS_CTR | Funds Center | |
36 | ![]() |
CMAC_ISRFEEX - GL_ACCOUNT | General Ledger Account | |
37 | ![]() |
CMAC_ISRFEEX - MAIN_TRANS | Main Transaction for Line Item | |
38 | ![]() |
CMAC_ISRFEEX - MERCH | Payment cards: Merchant ID at the clearing house | |
39 | ![]() |
CMAC_ISRFEEX - ORDERID | Order Number | |
40 | ![]() |
CMAC_ISRFEEX - PSOBTYP | Contract Object Type | |
41 | ![]() |
CMAC_ISRFEEX - PYMET_BANK | Automatic Debit Payment Method | |
42 | ![]() |
CMAC_ISRFEEX - PYMET_CARD | Credit Card Payment Method | |
43 | ![]() |
CMAC_ISRFEEX - RFCAUT | Logical Destination (Specified in Function Call) | |
44 | ![]() |
CMAC_ISRFEEX - STAT_KEY | Indicator. object is statistical | |
45 | ![]() |
CMAC_ISRFEEX - SUB_TRANS | Subtransaction for Document Item | |
46 | ![]() |
CMAC_ISRFEEX - TEXT | Parameter text | |
47 | ![]() |
CMAC_ISRFEEX - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
48 | ![]() |
DFKKOPC - CCNUM | Payment cards: Card number | |
49 | ![]() |
DFKKOPC - PYGRP | Grouping field for automatic payments | |
50 | ![]() |
DPSOB - PSOBKEY | Identification Key for Contract Object | |
51 | ![]() |
DPSOB - PSOBTYP | Contract Object Type | |
52 | ![]() |
FIMSG - MSGID | Message Class | |
53 | ![]() |
FIMSG - MSGNO | Message Number | |
54 | ![]() |
FIMSG - MSGTY | Message Type | |
55 | ![]() |
FIMSG - MSGV1 | Message Variable | |
56 | ![]() |
FIMSG - MSGV2 | Message Variable | |
57 | ![]() |
FIMSG - MSGV3 | Message Variable | |
58 | ![]() |
FIMSG - MSGV4 | Message Variable | |
59 | ![]() |
FKKEBPP_AMOUNT - AMOUNT | Currency amount in BAPI interfaces | |
60 | ![]() |
FKKEBPP_AMOUNT - CURRENCY | Currency Key | |
61 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
62 | ![]() |
FKKKO - HERKF | Document Origin Key | |
63 | ![]() |
FKKKO - WAERS | Transaction Currency | |
64 | ![]() |
FKKKO - WWERT | Translation date | |
65 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
66 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
67 | ![]() |
FKKOP - GPART | Business Partner Number | |
68 | ![]() |
FKKOP - HKONT | General ledger account | |
69 | ![]() |
FKKOP - KURSF | Exchange rate | |
70 | ![]() |
FKKOP - PYGRP | Grouping field for automatic payments | |
71 | ![]() |
FKKOP - WAERS | Transaction Currency | |
72 | ![]() |
FKKOPKC_AUT - AUNUM | Payment cards: Authorization number | |
73 | ![]() |
FKKOPKC_CRD - CCNUM | Payment cards: Card number | |
74 | ![]() |
FKKVK - VKONT | Contract Account Number | |
75 | ![]() |
FKKVK - VKTYP | Contract Account Category | |
76 | ![]() |
FKKVKI - VKTYP | Contract Account Category | |
77 | ![]() |
FMFCTR - FINCODE | Fund (Default Value in a Funds Center) | |
78 | ![]() |
FMFPO - FIPOS | Commitment Item | |
79 | ![]() |
GENEBPP_MSG - MSGID | Message Class | |
80 | ![]() |
GENEBPP_MSG - MSGNO | Message Number | |
81 | ![]() |
GENEBPP_MSG - MSGTX | Text length 300 | |
82 | ![]() |
GENEBPP_MSG - MSGTY | Message Type | |
83 | ![]() |
GENEBPP_MSG - MSGV1 | Message Variable | |
84 | ![]() |
GENEBPP_MSG - MSGV2 | Message Variable | |
85 | ![]() |
GENEBPP_MSG - MSGV3 | Message Variable | |
86 | ![]() |
GENEBPP_MSG - MSGV4 | Message Variable | |
87 | ![]() |
IFKKFMOBJK - FKBER | Functional Area | |
88 | ![]() |
IFMFCTR_DATA - FINCODE | Fund (Default Value in a Funds Center) | |
89 | ![]() |
IPSOB_BASE - PSOBTYP | Contract Object Type | |
90 | ![]() |
PIQ_ERROR_STRUCTURE - MSGID | Message Class | |
91 | ![]() |
PIQ_ERROR_STRUCTURE - MSGNO | Message Number | |
92 | ![]() |
PIQ_ERROR_STRUCTURE - MSGTY | Message type: S Success, E Error, W Warning, I Info, A Abort | |
93 | ![]() |
PIQ_ERROR_STRUCTURE - MSGV1 | Message Variable | |
94 | ![]() |
PIQ_ERROR_STRUCTURE - MSGV2 | Message Variable | |
95 | ![]() |
PIQ_ERROR_STRUCTURE - MSGV3 | Message Variable | |
96 | ![]() |
PIQ_ERROR_STRUCTURE - MSGV4 | Message Variable | |
97 | ![]() |
PIQ_PKEY_CTRL - EXCHT | Exchange rate type | |
98 | ![]() |
PIQ_PKEY_CTRL - TDATE | Translation date | |
99 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
100 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
101 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
102 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
103 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
104 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
105 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
106 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
109 | ![]() |
T001 - WAERS | Currency Key | |
110 | ![]() |
TCMAC06D - AUFNR | Order Number | |
111 | ![]() |
TCMAC06D - BLART | Document Type | |
112 | ![]() |
TCMAC06D - FISTL | Funds Center | |
113 | ![]() |
TCMAC06D - FKBER | Functional Area | |
114 | ![]() |
TCMAC06D - FNAUT | Payment cards: Authorization function | |
115 | ![]() |
TCMAC06D - FONDS | Fund | |
116 | ![]() |
TCMAC06D - HKONT | General ledger account | |
117 | ![]() |
TCMAC06D - HVORG | Main Transaction for Line Item | |
118 | ![]() |
TCMAC06D - KOSTL | Cost Center | |
119 | ![]() |
TCMAC06D - MERCH | Payment cards: Merchant ID at the clearing house | |
120 | ![]() |
TCMAC06D - OPTXT | Item text | |
121 | ![]() |
TCMAC06D - PSOBTYP | Contract Object Type | |
122 | ![]() |
TCMAC06D - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
123 | ![]() |
TCMAC06D - PYMET_BANK | Automatic Debit Payment Method | |
124 | ![]() |
TCMAC06D - PYMET_CARD | Credit Card Payment Method | |
125 | ![]() |
TCMAC06D - RFCAUT | Logical Destination (Specified in Function Call) | |
126 | ![]() |
TCMAC06D - SKTPZ | Cash discount rate | |
127 | ![]() |
TCMAC06D - STAKZ | Type of statistical item | |
128 | ![]() |
TCMAC06D - TVORG | Subtransaction for Document Item | |
129 | ![]() |
TFKEBPP - FNAUT | Payment cards: Authorization function | |
130 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
131 | ![]() |
TFKFBM - FBEVE | Event in Which a Function Module is Called |