Table/Structure Field list used by SAP ABAP Program LF0PRF05 (Subroutines for Updating Change Documents (FI))
SAP ABAP Program
LF0PRF05 (Subroutines for Updating Change Documents (FI)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVBKPF_PSO - PSOTY | Document category payment requests | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | CDHDR - OBJECTID | Object value | ||
| 4 | CDHDR - PLANCHNGNR | Planned change number | ||
| 5 | CDHDR - TCODE | Transaction in which a change was made | ||
| 6 | CDHDR - UDATE | Creation date of the change document | ||
| 7 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 8 | CDHDR - UTIME | Time changed | ||
| 9 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 10 | FVBKPF - KZ | Change type (U, I, E, D) | ||
| 11 | FVBKPF - MANDT | Client | ||
| 12 | FVBSEC - MANDT | Client | ||
| 13 | FVBSEC - KZ | Change type (U, I, E, D) | ||
| 14 | FVBSEC - EMPFG | Payee code | ||
| 15 | FVBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | FVBSEG - KZ | Change type (U, I, E, D) | ||
| 17 | FVBSEG - MANDT | Client | ||
| 18 | FVBSET - AUSBK | Source Company Code | ||
| 19 | FVBSET - BELNR | Accounting Document Number | ||
| 20 | FVBSET - FWSTE | Tax Amount in Document Currency | ||
| 21 | FVBSET - GJAHR | Fiscal Year | ||
| 22 | FVBSET - KZ | Change type (U, I, E, D) | ||
| 23 | FVBSET - MANDT | Client | ||
| 24 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 25 | IVBKPF_PSO - PSOTY | Document category payment requests | ||
| 26 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 27 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 30 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 31 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 32 | VBKPF - MANDT | Client | ||
| 33 | VBKPF - PSOTY | Document category payment requests | ||
| 34 | VBKPF - GJAHR | Fiscal Year | ||
| 35 | VBKPF - BUKRS | Company Code | ||
| 36 | VBKPF - BELNR | Accounting Document Number | ||
| 37 | VBKPF - AUSBK | Source Company Code | ||
| 38 | VBSEC - EMPFG | Payee code | ||
| 39 | VBSEC - MANDT | Client | ||
| 40 | VBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 41 | VBSEG - MANDT | Client | ||
| 42 | VBSET - AUSBK | Source Company Code | ||
| 43 | VBSET - BELNR | Accounting Document Number | ||
| 44 | VBSET - FWSTE | Tax Amount in Document Currency | ||
| 45 | VBSET - GJAHR | Fiscal Year | ||
| 46 | VBSET - MANDT | Client |