Table/Structure Field list used by SAP ABAP Program LCMS_VIEW_IFL_CMSF00 (LCMS_VIEW_IFL_CMSF00)
SAP ABAP Program
LCMS_VIEW_IFL_CMSF00 (LCMS_VIEW_IFL_CMSF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CMS_STR_RBL_PROD_T_DATA - NAME | Product of receivable name in a specified language | |
2 | ![]() |
CMS_STR_RBL_PROD_T_PKY - LANGUAGE | Language in which Description is Required | |
3 | ![]() |
CMS_STR_RBL_PROD_T_PKY - PROD | Product of Receivable | |
4 | ![]() |
E071K - OBJNAME | Table Name | |
5 | ![]() |
E071K - TABKEY | Object Name in Object List | |
6 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
7 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
8 | ![]() |
T001 - BUKRS | Company Code | |
9 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
10 | ![]() |
TCMS_IFL_MCLASS - PRD_CLASS | Product Class | |
11 | ![]() |
TCMS_IFL_MCLASS - PRODUCT_CATEGORY | Product Category | |
12 | ![]() |
TCMS_IFL_MCLASS - MANDT | Client | |
13 | ![]() |
TCMS_IFL_MORG - COMP_CODE | Company Code | |
14 | ![]() |
TCMS_IFL_MORG - MANDT | Client | |
15 | ![]() |
TCMS_IFL_MORG - RBL_ORG_UNIT | Organization Unit for a Receivable | |
16 | ![]() |
TCMS_IFL_MORGU - COMP_CODE | Company Code | |
17 | ![]() |
TCMS_IFL_MORGU - MANDT | Client | |
18 | ![]() |
TCMS_IFL_MORGU - RBL_ORG_UNIT | Organization Unit for a Receivable | |
19 | ![]() |
TCMS_IFL_MPROD - LOAN_TYPE | Loan Type Indicator | |
20 | ![]() |
TCMS_IFL_MPROD - SEQNO | Sequence Number | |
21 | ![]() |
TCMS_IFL_MPROD - PROD_TYPE | Product Type | |
22 | ![]() |
TCMS_IFL_MPROD - MANDT | Client | |
23 | ![]() |
TCMS_IFL_MPROD - LOAN_CLASS | Loans Class | |
24 | ![]() |
TCMS_IFL_MPROD - PRODUCT | Product of Receivable | |
25 | ![]() |
TCMS_RBL_ORG - RBL_ORG_UNIT | Organization Unit for a Receivable | |
26 | ![]() |
TCMS_RBL_ORG_T - LANGUAGE | Language in which Description is Required | |
27 | ![]() |
TCMS_RBL_ORG_T - NAME | Name Receivable OrgUnit | |
28 | ![]() |
TCMS_RBL_ORG_T - RBL_ORG_UNIT | Organization Unit for a Receivable | |
29 | ![]() |
TCMS_RBL_PROD - PROD | Product of Receivable | |
30 | ![]() |
TCMS_RBL_PROD_T - NAME | Product of receivable name in a specified language | |
31 | ![]() |
TCMS_RBL_PROD_T - PROD | Product of Receivable | |
32 | ![]() |
TCMS_RBL_PROD_T - LANGUAGE | Language in which Description is Required | |
33 | ![]() |
TD02 - SDTYP | Loans Class | |
34 | ![]() |
TD02T - SDTYP | Loans Class | |
35 | ![]() |
TD02T - SPRAS | Language Key | |
36 | ![]() |
TD02T - XKBEZ | Short Name | |
37 | ![]() |
TD03A - STITEL | Loan Type Indicator | |
38 | ![]() |
TD03T - SPRAS | Language Key | |
39 | ![]() |
TD03T - XKBEZ | Short Name | |
40 | ![]() |
TD03T - STITEL | Loan Type Indicator | |
41 | ![]() |
TZPA - GSART | Product Type | |
42 | ![]() |
TZPAT - GSART | Product Type | |
43 | ![]() |
TZPAT - LTXKURZ | Text (10 Characters) | |
44 | ![]() |
TZPAT - SPRAS | Language Key | |
45 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
46 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
47 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
48 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
49 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
50 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
51 | ![]() |
V_TCMS_IFL_MCLAS - LTX | Text (30 Characters) | |
52 | ![]() |
V_TCMS_IFL_MCLAS - MANDT | Client | |
53 | ![]() |
V_TCMS_IFL_MCLAS - PRD_CLASS | Product Class | |
54 | ![]() |
V_TCMS_IFL_MCLAS - PRODUCT_CATEGORY | Product Category | |
55 | ![]() |
V_TCMS_IFL_MORG - RBL_ORG_UNIT | Organization Unit for a Receivable | |
56 | ![]() |
V_TCMS_IFL_MORG - NAME | Name Receivable OrgUnit | |
57 | ![]() |
V_TCMS_IFL_MORG - MANDT | Client | |
58 | ![]() |
V_TCMS_IFL_MORG - BUTXT | Name of Company Code or Company | |
59 | ![]() |
V_TCMS_IFL_MORG - COMP_CODE | Company Code | |
60 | ![]() |
V_TCMS_IFL_MORGU - BUTXT | Name of Company Code or Company | |
61 | ![]() |
V_TCMS_IFL_MORGU - COMP_CODE | Company Code | |
62 | ![]() |
V_TCMS_IFL_MORGU - MANDT | Client | |
63 | ![]() |
V_TCMS_IFL_MORGU - NAME | Name Receivable OrgUnit | |
64 | ![]() |
V_TCMS_IFL_MORGU - RBL_ORG_UNIT | Organization Unit for a Receivable | |
65 | ![]() |
V_TCMS_IFL_MPROD - SEQNO | Sequence Number | |
66 | ![]() |
V_TCMS_IFL_MPROD - PROD_TYPE | Product Type | |
67 | ![]() |
V_TCMS_IFL_MPROD - PRODUCT | Product of Receivable | |
68 | ![]() |
V_TCMS_IFL_MPROD - NAME | Product of receivable name in a specified language | |
69 | ![]() |
V_TCMS_IFL_MPROD - MANDT | Client | |
70 | ![]() |
V_TCMS_IFL_MPROD - LTXKURZ | Text (10 Characters) | |
71 | ![]() |
V_TCMS_IFL_MPROD - LOAN_TYPE_NAME | Short Name | |
72 | ![]() |
V_TCMS_IFL_MPROD - LOAN_TYPE | Loan Type Indicator | |
73 | ![]() |
V_TCMS_IFL_MPROD - LOAN_CLASS_NAME | Short Name | |
74 | ![]() |
V_TCMS_IFL_MPROD - LOAN_CLASS | Loans Class |