Table/Structure Field list used by SAP ABAP Program LCMACMAINTVIEW_PCF00 (LCMACMAINTVIEW_PCF00)
SAP ABAP Program
LCMACMAINTVIEW_PCF00 (LCMACMAINTVIEW_PCF00) 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 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
4 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
5 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
6 | ![]() |
SKAT - SAKNR | G/L Account Number | |
7 | ![]() |
SKAT - SPRAS | Language Key | |
8 | ![]() |
SKAT - TXT20 | G/L account short text | |
9 | ![]() |
SKB1 - BUKRS | Company Code | |
10 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
11 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
12 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
13 | ![]() |
T001 - BUKRS | Company Code | |
14 | ![]() |
T001 - KTOPL | Chart of Accounts | |
15 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
16 | ![]() |
TCCM - MERCH | Payment cards: Merchant ID at the clearing house | |
17 | ![]() |
TCCMT - MERCH | Payment cards: Merchant ID at the clearing house | |
18 | ![]() |
TCCMT - SPRAS | Language Key | |
19 | ![]() |
TCCMT - VTEXT | Description | |
20 | ![]() |
TCMAC05C - RFCDEST | Logical Destination (Specified in Function Call) | |
21 | ![]() |
TCMAC05C - MERID | Payment cards: Merchant ID at the clearing house | |
22 | ![]() |
TCMAC05C - MANDT | Client | |
23 | ![]() |
TCMAC05C - CCODE | Company Code | |
24 | ![]() |
TCMAC05C - ACCOUNT | G/L Account Number | |
25 | ![]() |
TCMAC05C - FMODULE | Payment cards: Authorization function | |
26 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
27 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
28 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
29 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
30 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
31 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
32 | ![]() |
V_TCMAC05C - CCODE | Company Code | |
33 | ![]() |
V_TCMAC05C - TXT20 | G/L account short text | |
34 | ![]() |
V_TCMAC05C - RFCDEST | Logical Destination (Specified in Function Call) | |
35 | ![]() |
V_TCMAC05C - MANDT | Client | |
36 | ![]() |
V_TCMAC05C - FMODULE | Payment cards: Authorization function | |
37 | ![]() |
V_TCMAC05C - BUTXT | Name of Company Code or Company | |
38 | ![]() |
V_TCMAC05C - ACCOUNT | G/L Account Number | |
39 | ![]() |
V_TCMAC05CM - ACCOUNT | G/L Account Number | |
40 | ![]() |
V_TCMAC05CM - BUTXT | Name of Company Code or Company | |
41 | ![]() |
V_TCMAC05CM - CCODE | Company Code | |
42 | ![]() |
V_TCMAC05CM - MANDT | Client | |
43 | ![]() |
V_TCMAC05CM - MERID | Payment cards: Merchant ID at the clearing house | |
44 | ![]() |
V_TCMAC05CM - TXT20 | G/L account short text | |
45 | ![]() |
V_TCMAC05CM - VTEXT | Description |