Table/Structure Field list used by SAP ABAP Program LFDM_AR_CCM_CUSTF00 (LFDM_AR_CCM_CUSTF00)
SAP ABAP Program
LFDM_AR_CCM_CUSTF00 (LFDM_AR_CCM_CUSTF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 5 | T001 - BUKRS | Company Code | ||
| 6 | T001 - BUTXT | Name of Company Code or Company | ||
| 7 | T053R - BUKRS | Company Code | ||
| 8 | T053R - RSTGR | Reason Code for Payments | ||
| 9 | T053S - TXT20 | Reason Code Short Text | ||
| 10 | T053S - SPRAS | Language Key | ||
| 11 | T053S - RSTGR | Reason Code for Payments | ||
| 12 | T053S - BUKRS | Company Code | ||
| 13 | T074T - KOART | Account type | ||
| 14 | T074T - LTEXT | Long Text for Special G/L Indicators | ||
| 15 | T074T - SHBKZ | Special G/L Indicator | ||
| 16 | T074T - SPRAS | Language Key | ||
| 17 | T074U - KOART | Account type | ||
| 18 | T074U - UMSKS | Special G/L Transaction Type | ||
| 19 | T074U - UMSKZ | Special G/L Indicator | ||
| 20 | TFDM_RSTGR - RSTGR | Reason Code for Payments | ||
| 21 | TFDM_RSTGR - BUKRS | Company Code | ||
| 22 | TFDM_RSTGR - MANDT | Client | ||
| 23 | TFDM_UMSKZ - MANDT | Client | ||
| 24 | TFDM_UMSKZ - SHKZG | Debit/Credit Indicator | ||
| 25 | TFDM_UMSKZ - UMSKZ | Special G/L Indicator | ||
| 26 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 27 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 28 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 29 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 30 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 31 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 32 | V_TFDM_RSTGR - BUKRS | Company Code | ||
| 33 | V_TFDM_RSTGR - TXT20 | Reason Code Short Text | ||
| 34 | V_TFDM_RSTGR - RSTGR | Reason Code for Payments | ||
| 35 | V_TFDM_RSTGR - MANDT | Client | ||
| 36 | V_TFDM_RSTGR - BUTXT | Name of Company Code or Company | ||
| 37 | V_TFDM_UMSKZ - KOART | Account type | ||
| 38 | V_TFDM_UMSKZ - LTEXT | Long Text for Special G/L Indicators | ||
| 39 | V_TFDM_UMSKZ - MANDT | Client | ||
| 40 | V_TFDM_UMSKZ - SHKZG | Debit/Credit Indicator | ||
| 41 | V_TFDM_UMSKZ - UMSKS | Special G/L Transaction Type | ||
| 42 | V_TFDM_UMSKZ - UMSKZ | Special G/L Indicator |