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