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 |
|---|---|---|---|---|
| 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 |