Table/Structure Field list used by SAP ABAP Program LCON_FIN_TASGREPLF00 (LCON_FIN_TASGREPLF00)
SAP ABAP Program
LCON_FIN_TASGREPLF00 (LCON_FIN_TASGREPLF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CON_FIN_TASGREPL - ASSIGN2_OLD | Original Account Assignment | |
2 | ![]() |
CON_FIN_TASGREPL - ASSIGN_NEW | Substitute Account Assignment | |
3 | ![]() |
CON_FIN_TASGREPL - ASSIGN_OLD | Original Account Assignment | |
4 | ![]() |
CON_FIN_TASGREPL - ASSIGN_TYPE | Account Assignment Type | |
5 | ![]() |
CON_FIN_TASGREPL - BTATYPE | Business Transaction Category | |
6 | ![]() |
CON_FIN_TASGREPL - BUKRS | Company Code | |
7 | ![]() |
CON_FIN_TASGREPL - KOKRS | Controlling Area | |
8 | ![]() |
CON_FIN_TASGREPL - MANDT | Client | |
9 | ![]() |
CON_FIN_TASGREPL - VALID_FROM | Substitute Account Assignment Valid From | |
10 | ![]() |
CON_FIN_TASGREPL - ASSIGN2_NEW | Substitute Account Assignment | |
11 | ![]() |
CON_FIN_VASGREPL - KOKRS | Controlling Area | |
12 | ![]() |
CON_FIN_VASGREPL - VALID_FROM | Substitute Account Assignment Valid From | |
13 | ![]() |
CON_FIN_VASGREPL - MANDT | Client | |
14 | ![]() |
CON_FIN_VASGREPL - BUKRS | Company Code | |
15 | ![]() |
CON_FIN_VASGREPL - BTATYPE | Business Transaction Category | |
16 | ![]() |
CON_FIN_VASGREPL - ASSIGN_OLD | Original Account Assignment | |
17 | ![]() |
CON_FIN_VASGREPL - ASSIGN2_NEW | Substitute Account Assignment | |
18 | ![]() |
CON_FIN_VASGREPL - ASSIGN_NEW | Substitute Account Assignment | |
19 | ![]() |
CON_FIN_VASGREPL - ASSIGN2_OLD | Original Account Assignment | |
20 | ![]() |
CON_FIN_VASGREPL - ASSIGN_TYPE | Account Assignment Type | |
21 | ![]() |
CON_FIN_VASG_C - BTATYPE | Business Transaction Category | |
22 | ![]() |
CON_FIN_VASG_C - VALID_FROM | Substitute Account Assignment Valid From | |
23 | ![]() |
CON_FIN_VASG_C - MANDT | Client | |
24 | ![]() |
CON_FIN_VASG_C - KOKRS | Controlling Area | |
25 | ![]() |
CON_FIN_VASG_C - BUKRS | Company Code | |
26 | ![]() |
CON_FIN_VASG_C - ASSIGN_TYPE | Account Assignment Type | |
27 | ![]() |
CON_FIN_VASG_C - ASSIGN_OLD | Original Account Assignment | |
28 | ![]() |
CON_FIN_VASG_C - ASSIGN_NEW | Substitute Account Assignment | |
29 | ![]() |
CON_FIN_VASG_C - ASSIGN2_OLD | Original Account Assignment | |
30 | ![]() |
CON_FIN_VASG_C - ASSIGN2_NEW | Substitute Account Assignment | |
31 | ![]() |
CON_FIN_VASG_F - VALID_FROM | Substitute Account Assignment Valid From | |
32 | ![]() |
CON_FIN_VASG_F - MANDT | Client | |
33 | ![]() |
CON_FIN_VASG_F - KOKRS | Controlling Area | |
34 | ![]() |
CON_FIN_VASG_F - BUKRS | Company Code | |
35 | ![]() |
CON_FIN_VASG_F - BTATYPE | Business Transaction Category | |
36 | ![]() |
CON_FIN_VASG_F - ASSIGN_OLD | Original Account Assignment | |
37 | ![]() |
CON_FIN_VASG_F - ASSIGN_NEW | Substitute Account Assignment | |
38 | ![]() |
CON_FIN_VASG_F - ASSIGN2_OLD | Original Account Assignment | |
39 | ![]() |
CON_FIN_VASG_F - ASSIGN2_NEW | Substitute Account Assignment | |
40 | ![]() |
CON_FIN_VASG_F - ASSIGN_TYPE | Account Assignment Type | |
41 | ![]() |
CON_FIN_VASG_N - BTATYPE | Business Transaction Category | |
42 | ![]() |
CON_FIN_VASG_N - VALID_FROM | Substitute Account Assignment Valid From | |
43 | ![]() |
CON_FIN_VASG_N - MANDT | Client | |
44 | ![]() |
CON_FIN_VASG_N - KOKRS | Controlling Area | |
45 | ![]() |
CON_FIN_VASG_N - BUKRS | Company Code | |
46 | ![]() |
CON_FIN_VASG_N - ASSIGN_TYPE | Account Assignment Type | |
47 | ![]() |
CON_FIN_VASG_N - ASSIGN_OLD | Original Account Assignment | |
48 | ![]() |
CON_FIN_VASG_N - ASSIGN_NEW | Substitute Account Assignment | |
49 | ![]() |
CON_FIN_VASG_N - ASSIGN2_OLD | Original Account Assignment | |
50 | ![]() |
CON_FIN_VASG_N - ASSIGN2_NEW | Substitute Account Assignment | |
51 | ![]() |
CON_FIN_VASG_O - KOKRS | Controlling Area | |
52 | ![]() |
CON_FIN_VASG_O - VALID_FROM | Substitute Account Assignment Valid From | |
53 | ![]() |
CON_FIN_VASG_O - MANDT | Client | |
54 | ![]() |
CON_FIN_VASG_O - BUKRS | Company Code | |
55 | ![]() |
CON_FIN_VASG_O - BTATYPE | Business Transaction Category | |
56 | ![]() |
CON_FIN_VASG_O - ASSIGN_OLD | Original Account Assignment | |
57 | ![]() |
CON_FIN_VASG_O - ASSIGN_NEW | Substitute Account Assignment | |
58 | ![]() |
CON_FIN_VASG_O - ASSIGN2_OLD | Original Account Assignment | |
59 | ![]() |
CON_FIN_VASG_O - ASSIGN2_NEW | Substitute Account Assignment | |
60 | ![]() |
CON_FIN_VASG_O - ASSIGN_TYPE | Account Assignment Type | |
61 | ![]() |
CON_FIN_VASG_W - KOKRS | Controlling Area | |
62 | ![]() |
CON_FIN_VASG_W - VALID_FROM | Substitute Account Assignment Valid From | |
63 | ![]() |
CON_FIN_VASG_W - MANDT | Client | |
64 | ![]() |
CON_FIN_VASG_W - BUKRS | Company Code | |
65 | ![]() |
CON_FIN_VASG_W - BTATYPE | Business Transaction Category | |
66 | ![]() |
CON_FIN_VASG_W - ASSIGN_TYPE | Account Assignment Type | |
67 | ![]() |
CON_FIN_VASG_W - ASSIGN_OLD | Original Account Assignment | |
68 | ![]() |
CON_FIN_VASG_W - ASSIGN_NEW | Substitute Account Assignment | |
69 | ![]() |
CON_FIN_VASG_W - ASSIGN2_OLD | Original Account Assignment | |
70 | ![]() |
CON_FIN_VASG_W - ASSIGN2_NEW | Substitute Account Assignment | |
71 | ![]() |
E071K - OBJNAME | Table Name | |
72 | ![]() |
E071K - TABKEY | Object Name in Object List | |
73 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
74 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
75 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
76 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
77 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
78 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
79 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox |