Table/Structure Field list used by SAP ABAP Program LFEURF00 (LFEURF00)
SAP ABAP Program
LFEURF00 (LFEURF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | FMWF_ACTTT - ACTIVITYT | FM role definition activity | ||
| 4 | FMWF_ACTTT - ACTIVITY | Activity type for FM role definition | ||
| 5 | FMWF_ACTTT - SPRAS | Language Key | ||
| 6 | FMWF_ACTTY - ACTIVITY | Activity type for FM role definition | ||
| 7 | FMWF_AMGRP - AMOUNTGRP | Amount group | ||
| 8 | FMWF_AMGRP - BETRAGBIS | To amount | ||
| 9 | FMWF_AMGRP - BETRAGVON | From amount | ||
| 10 | FMWF_AMGRP - FIKRS | Financial Management Area | ||
| 11 | FMWF_AMGRP - MANDT | Client | ||
| 12 | FMWF_AMGRP - WAERS | FM area currency | ||
| 13 | FMWF_BDGRP - FIPEX | Commitment item | ||
| 14 | FMWF_BDGRP - MANDT | Client | ||
| 15 | FMWF_BDGRP - GJAHR | Fiscal Year | ||
| 16 | FMWF_BDGRP - GEBER | Fund | ||
| 17 | FMWF_BDGRP - FISTL | Funds Center | ||
| 18 | FMWF_BDGRP - FIPOS | Commitment Item | ||
| 19 | FMWF_BDGRP - FIKRS | Financial Management Area | ||
| 20 | FMWF_BDGRP - BUDGETGRP | FM account assignment group | ||
| 21 | FMWF_BLTYP - DOCCLASS | Document class for WF role definition | ||
| 22 | FMWF_BLTYP - FMWFBLTYP | Document types for FI/FM role definition | ||
| 23 | FMWF_BLTYP - MANDT | Client | ||
| 24 | FMWF_DOCCL - MANDT | Client | ||
| 25 | FMWF_DOCCL - DOCCLASS | Document class for WF role definition | ||
| 26 | FMWF_DOCCT - DOCCLASS | Document class for WF role definition | ||
| 27 | FMWF_DOCCT - DOCCLASST | Text for document class re FM role definition | ||
| 28 | FMWF_DOCCT - MANDT | Client | ||
| 29 | FMWF_DOCCT - SPRAS | Language Key | ||
| 30 | FMWF_MDRLK - GJAHR | Fiscal Year | ||
| 31 | FMWF_MDRLK - WFLEVEL | Level for workflow role definition | ||
| 32 | FMWF_MDRLK - MANDT | Client | ||
| 33 | FMWF_MDRLK - FIKRS | Financial Management Area | ||
| 34 | FMWF_MDRLK - DOCCLASS | Document class for WF role definition | ||
| 35 | FMWF_MDRLK - ACTIVITY | Activity type for FM role definition | ||
| 36 | FMWF_MDRUL - ACTIVITY | Activity type for FM role definition | ||
| 37 | FMWF_MDRUL - WFLEVEL | Level for workflow role definition | ||
| 38 | FMWF_MDRUL - SMRULES | Reference to specific rules on role definition | ||
| 39 | FMWF_MDRUL - OTYPE | Object Type | ||
| 40 | FMWF_MDRUL - OBJID | Agent ID in Organizational Management | ||
| 41 | FMWF_MDRUL - MANDT | Client | ||
| 42 | FMWF_MDRUL - GJAHR | Fiscal Year | ||
| 43 | FMWF_MDRUL - FIKRS | Financial Management Area | ||
| 44 | FMWF_MDRUL - DOCCLASS | Document class for WF role definition | ||
| 45 | FMWF_MDRUL - BUDGETGRP | FM account assignment group | ||
| 46 | FMWF_MDRUL - AMOUNTGRP | Amount group | ||
| 47 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 50 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 51 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 52 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 53 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 54 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 55 | V_FMWF_ACT - ACTIVITY | Activity type for FM role definition | ||
| 56 | V_FMWF_ACT - ACTIVITYT | FM role definition activity | ||
| 57 | V_FMWF_AMG - FIKRS | Financial Management Area | ||
| 58 | V_FMWF_AMG - WAERS | FM area currency | ||
| 59 | V_FMWF_AMG - MANDT | Client | ||
| 60 | V_FMWF_AMG - BETRAGVON | From amount | ||
| 61 | V_FMWF_AMG - BETRAGBIS | To amount | ||
| 62 | V_FMWF_AMG - AMOUNTGRP | Amount group | ||
| 63 | V_FMWF_BDG - BUDGETGRP | FM account assignment group | ||
| 64 | V_FMWF_BDG - FIKRS | Financial Management Area | ||
| 65 | V_FMWF_BDG - FIPEX | Commitment item | ||
| 66 | V_FMWF_BDG - FIPOS | Commitment Item | ||
| 67 | V_FMWF_BDG - FISTL | Funds Center | ||
| 68 | V_FMWF_BDG - GEBER | Fund | ||
| 69 | V_FMWF_BDG - GJAHR | Fiscal Year | ||
| 70 | V_FMWF_BDG - MANDT | Client | ||
| 71 | V_FMWF_BTY - DOCCLASS | Document class for WF role definition | ||
| 72 | V_FMWF_BTY - MANDT | Client | ||
| 73 | V_FMWF_BTY - FMWFBLTYP | Document types for FI/FM role definition | ||
| 74 | V_FMWF_DOC - DOCCLASS | Document class for WF role definition | ||
| 75 | V_FMWF_DOC - DOCCLASST | Text for document class re FM role definition | ||
| 76 | V_FMWF_DOC - MANDT | Client | ||
| 77 | V_FMWF_MDR - MANDT | Client | ||
| 78 | V_FMWF_MDR - WFLEVEL | Level for workflow role definition | ||
| 79 | V_FMWF_MDR - SMRULES | Reference to specific rules on role definition | ||
| 80 | V_FMWF_MDR - OTYPE | Object Type | ||
| 81 | V_FMWF_MDR - OBJID | Agent ID in Organizational Management | ||
| 82 | V_FMWF_MDR - GJAHR | Fiscal Year | ||
| 83 | V_FMWF_MDR - FIKRS | Financial Management Area | ||
| 84 | V_FMWF_MDR - DOCCLASS | Document class for WF role definition | ||
| 85 | V_FMWF_MDR - BUDGETGRP | FM account assignment group | ||
| 86 | V_FMWF_MDR - AMOUNTGRP | Amount group | ||
| 87 | V_FMWF_MDR - ACTIVITY | Activity type for FM role definition | ||
| 88 | V_FMWF_MRK - ACTIVITY | Activity type for FM role definition | ||
| 89 | V_FMWF_MRK - DOCCLASS | Document class for WF role definition | ||
| 90 | V_FMWF_MRK - FIKRS | Financial Management Area | ||
| 91 | V_FMWF_MRK - GJAHR | Fiscal Year | ||
| 92 | V_FMWF_MRK - MANDT | Client | ||
| 93 | V_FMWF_MRK - WFLEVEL | Level for workflow role definition |