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