Table/Structure Field list used by SAP ABAP Program LF0PQ_EUF01 (Form-Routinen)
SAP ABAP Program
LF0PQ_EUF01 (Form-Routinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
COBL - ERLKZ | Used earmarked funds set to "Complete" | |
3 | ![]() |
COBL - FIPOS | Commitment Item | |
4 | ![]() |
COBL - FISTL | Funds Center | |
5 | ![]() |
COBL - GEBER | Fund | |
6 | ![]() |
COBL - KBLNR | Document number for earmarked funds | |
7 | ![]() |
COBL - KBLPOS | Earmarked Funds: Document Item | |
8 | ![]() |
COBL - KOART | Account type | |
9 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
10 | ![]() |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
11 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
12 | ![]() |
COBL_EX - KOART | Account type | |
13 | ![]() |
COBL_EX - KBLNR | Document number for earmarked funds | |
14 | ![]() |
COBL_EX - GEBER | Fund | |
15 | ![]() |
COBL_EX - FISTL | Funds Center | |
16 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
17 | ![]() |
COBL_EX - ERLKZ | Used earmarked funds set to "Complete" | |
18 | ![]() |
FPLD - HWAER | Local currency key | |
19 | ![]() |
FPLD - WAERS | Currency Key | |
20 | ![]() |
FPLD - XBWAE | Indicator: Do not enter amounts in local currency | |
21 | ![]() |
FPLX - KBLNR_COM | Funds commitment (commitment budget) | |
22 | ![]() |
FPLX - XBWAE | Indicator: Do not enter amounts in local currency | |
23 | ![]() |
FPLX - WAERS | Currency Key | |
24 | ![]() |
FPLX - ONACCKZ | Partial payment number required for reduction | |
25 | ![]() |
FPLX - KBLPOS_COM | Earmarked Funds: Document Item | |
26 | ![]() |
FPLX - KBLPOS | Earmarked Funds: Document Item | |
27 | ![]() |
FPLX - KBLNR | Document number for earmarked funds | |
28 | ![]() |
FPLX - HWAER | Local currency key | |
29 | ![]() |
FPLX - GEBER | Fund | |
30 | ![]() |
FPLX - FISTL_COM | Funds Center | |
31 | ![]() |
FPLX - FISTL | Funds Center | |
32 | ![]() |
FPLX - FIPOS_COM | Commitment Item | |
33 | ![]() |
FPLX - FIPOS | Commitment Item | |
34 | ![]() |
FPLX - ERLKZ_COM | Completed indicator for funds commitment line item | |
35 | ![]() |
FPLX - BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
FPLX - BLTYP | Earmarked Funds Document Category | |
37 | ![]() |
FPLX - GEBER_COM | Fund | |
38 | ![]() |
IA1KBLK - NPRBUDGET | Update in non-profile budget | |
39 | ![]() |
KBLD - BLTYP | Earmarked Funds Document Category | |
40 | ![]() |
KBLK - BLTYP | Earmarked Funds Document Category | |
41 | ![]() |
KBLK - NPRBUDGET | Update in non-profile budget | |
42 | ![]() |
LFMRE - ACTIVITY | Activities for funds reservations | |
43 | ![]() |
PAYRC - PARNO | Business Partner | |
44 | ![]() |
PAYRQ - PARNO | Business Partner | |
45 | ![]() |
RESAB - VRGNG | Business Transaction | |
46 | ![]() |
RESAB - ONACCKZ | Partial payment number required for reduction | |
47 | ![]() |
RESAB - REFBTYP | Earmarked Funds Document Category | |
48 | ![]() |
RESAB - REFBPOSOLD | Earmarked Funds: Document Item | |
49 | ![]() |
RESAB - REFBPOS | Earmarked Funds: Document Item | |
50 | ![]() |
RESAB - REFBLNROLD | Document Number for Earmarked Funds | |
51 | ![]() |
RESAB - REFBLNR | Document Number for Earmarked Funds | |
52 | ![]() |
RESAB - ERLKZ | Completion indicator for line item | |
53 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
54 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
55 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
56 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
57 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
58 | ![]() |
VBSEGS - BUZEI | Number of Line Item Within Accounting Document | |
59 | ![]() |
VBSEGS - FIPOS | Commitment Item | |
60 | ![]() |
VBSEGS - FISTL | Funds Center | |
61 | ![]() |
VBSEGS - GEBER | Fund | |
62 | ![]() |
VBSEGS - KBLNR | Document number for earmarked funds | |
63 | ![]() |
VBSEGS - KBLPOS | Earmarked Funds: Document Item |