Table/Structure Field list used by SAP ABAP Program LFEUFF00 (LFEUFF00)
SAP ABAP Program
LFEUFF00 (LFEUFF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | FGWF_MDRLK - ACTIVITY | Activity type for FM role definition | ||
| 4 | FGWF_MDRLK - BUKRS | Company Code | ||
| 5 | FGWF_MDRLK - DOCCLASS | Document class for WF role definition | ||
| 6 | FGWF_MDRLK - GJAHR | Fiscal Year | ||
| 7 | FGWF_MDRLK - MANDT | Client | ||
| 8 | FGWF_MDRLK - WFLEVEL | Level for workflow role definition | ||
| 9 | FGWF_MDRUL - ACCOUNTGRP | Account Assignment Group for Role Definiton | ||
| 10 | FGWF_MDRUL - ACTIVITY | Activity type for FM role definition | ||
| 11 | FGWF_MDRUL - AMOUNTGRP | Amount group | ||
| 12 | FGWF_MDRUL - BUKRS | Company Code | ||
| 13 | FGWF_MDRUL - DOCCLASS | Document class for WF role definition | ||
| 14 | FGWF_MDRUL - GJAHR | Fiscal Year | ||
| 15 | FGWF_MDRUL - MANDT | Client | ||
| 16 | FGWF_MDRUL - OBJID | Agent ID in Organizational Management | ||
| 17 | FGWF_MDRUL - OTYPE | Object Type | ||
| 18 | FGWF_MDRUL - WFLEVEL | Level for workflow role definition | ||
| 19 | FIWF_ACGRP - ACCOUNTGRP | Account Assignment Group for Role Definiton | ||
| 20 | FIWF_ACGRP - AUFNR | Order Number | ||
| 21 | FIWF_ACGRP - BUKRS | Company Code | ||
| 22 | FIWF_ACGRP - FIPEX | Commitment item | ||
| 23 | FIWF_ACGRP - FISTL | Funds Center | ||
| 24 | FIWF_ACGRP - GEBER | Fund | ||
| 25 | FIWF_ACGRP - GJAHR | Fiscal Year | ||
| 26 | FIWF_ACGRP - KOSTL | Cost Center | ||
| 27 | FIWF_ACGRP - KUNNR | Customer Number | ||
| 28 | FIWF_ACGRP - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | FIWF_ACGRP - MANDT | Client | ||
| 30 | FIWF_ACGRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 31 | FIWF_ACGRP - SAKNR | G/L Account Number | ||
| 32 | FIWF_AMGRP - AMOUNTGRP | Amount group | ||
| 33 | FIWF_AMGRP - BETRAGBIS | To amount | ||
| 34 | FIWF_AMGRP - BETRAGVON | From amount | ||
| 35 | FIWF_AMGRP - BUKRS | Company Code | ||
| 36 | FIWF_AMGRP - MANDT | Client | ||
| 37 | FIWF_AMGRP - WAERS | Currency Key | ||
| 38 | FIWF_MDRLK - ACTIVITY | Activity type for FM role definition | ||
| 39 | FIWF_MDRLK - BUKRS | Company Code | ||
| 40 | FIWF_MDRLK - DOCCLASS | Document class for WF role definition | ||
| 41 | FIWF_MDRLK - GJAHR | Fiscal Year | ||
| 42 | FIWF_MDRLK - MANDT | Client | ||
| 43 | FIWF_MDRLK - WFLEVEL | Level for workflow role definition | ||
| 44 | FIWF_MDRUL - ACTIVITY | Activity type for FM role definition | ||
| 45 | FIWF_MDRUL - AMOUNTGRP | Amount group | ||
| 46 | FIWF_MDRUL - BUKRS | Company Code | ||
| 47 | FIWF_MDRUL - DOCCLASS | Document class for WF role definition | ||
| 48 | FIWF_MDRUL - GJAHR | Fiscal Year | ||
| 49 | FIWF_MDRUL - MANDT | Client | ||
| 50 | FIWF_MDRUL - OBJID | Agent ID in Organizational Management | ||
| 51 | FIWF_MDRUL - OTYPE | Object Type | ||
| 52 | FIWF_MDRUL - SAKNR | G/L Account Number | ||
| 53 | FIWF_MDRUL - WFLEVEL | Level for workflow role definition | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 56 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 57 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 58 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 59 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 60 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 61 | V_FGWF_MDR - ACCOUNTGRP | Account Assignment Group for Role Definiton | ||
| 62 | V_FGWF_MDR - ACTIVITY | Activity type for FM role definition | ||
| 63 | V_FGWF_MDR - AMOUNTGRP | Amount group | ||
| 64 | V_FGWF_MDR - BUKRS | Company Code | ||
| 65 | V_FGWF_MDR - DOCCLASS | Document class for WF role definition | ||
| 66 | V_FGWF_MDR - GJAHR | Fiscal Year | ||
| 67 | V_FGWF_MDR - MANDT | Client | ||
| 68 | V_FGWF_MDR - OBJID | Agent ID in Organizational Management | ||
| 69 | V_FGWF_MDR - OTYPE | Object Type | ||
| 70 | V_FGWF_MDR - WFLEVEL | Level for workflow role definition | ||
| 71 | V_FGWF_MRK - ACTIVITY | Activity type for FM role definition | ||
| 72 | V_FGWF_MRK - BUKRS | Company Code | ||
| 73 | V_FGWF_MRK - DOCCLASS | Document class for WF role definition | ||
| 74 | V_FGWF_MRK - GJAHR | Fiscal Year | ||
| 75 | V_FGWF_MRK - MANDT | Client | ||
| 76 | V_FGWF_MRK - WFLEVEL | Level for workflow role definition | ||
| 77 | V_FIWF_ACG - ACCOUNTGRP | Account Assignment Group for Role Definiton | ||
| 78 | V_FIWF_ACG - AUFNR | Order Number | ||
| 79 | V_FIWF_ACG - BUKRS | Company Code | ||
| 80 | V_FIWF_ACG - FIPEX | Commitment item | ||
| 81 | V_FIWF_ACG - FISTL | Funds Center | ||
| 82 | V_FIWF_ACG - GEBER | Fund | ||
| 83 | V_FIWF_ACG - GJAHR | Fiscal Year | ||
| 84 | V_FIWF_ACG - KOSTL | Cost Center | ||
| 85 | V_FIWF_ACG - KUNNR | Customer Number | ||
| 86 | V_FIWF_ACG - LIFNR | Account Number of Vendor or Creditor | ||
| 87 | V_FIWF_ACG - MANDT | Client | ||
| 88 | V_FIWF_ACG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 89 | V_FIWF_ACG - SAKNR | G/L Account Number | ||
| 90 | V_FIWF_AMG - AMOUNTGRP | Amount group | ||
| 91 | V_FIWF_AMG - BETRAGBIS | To amount | ||
| 92 | V_FIWF_AMG - BETRAGVON | From amount | ||
| 93 | V_FIWF_AMG - BUKRS | Company Code | ||
| 94 | V_FIWF_AMG - MANDT | Client | ||
| 95 | V_FIWF_AMG - WAERS | Currency Key | ||
| 96 | V_FIWF_MDR - ACTIVITY | Activity type for FM role definition | ||
| 97 | V_FIWF_MDR - AMOUNTGRP | Amount group | ||
| 98 | V_FIWF_MDR - BUKRS | Company Code | ||
| 99 | V_FIWF_MDR - DOCCLASS | Document class for WF role definition | ||
| 100 | V_FIWF_MDR - GJAHR | Fiscal Year | ||
| 101 | V_FIWF_MDR - MANDT | Client | ||
| 102 | V_FIWF_MDR - OBJID | Agent ID in Organizational Management | ||
| 103 | V_FIWF_MDR - OTYPE | Object Type | ||
| 104 | V_FIWF_MDR - SAKNR | G/L Account Number | ||
| 105 | V_FIWF_MDR - WFLEVEL | Level for workflow role definition | ||
| 106 | V_FIWF_MRK - ACTIVITY | Activity type for FM role definition | ||
| 107 | V_FIWF_MRK - BUKRS | Company Code | ||
| 108 | V_FIWF_MRK - DOCCLASS | Document class for WF role definition | ||
| 109 | V_FIWF_MRK - GJAHR | Fiscal Year | ||
| 110 | V_FIWF_MRK - MANDT | Client | ||
| 111 | V_FIWF_MRK - WFLEVEL | Level for workflow role definition |