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