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 |