Table/Structure Field list used by SAP ABAP Program LFEUWF01 (Include LFEUWF01)
SAP ABAP Program
LFEUWF01 (Include LFEUWF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FIWF_ACGRP - AUFNR | Order Number | ||
| 2 | FIWF_ACGRP - BUKRS | Company Code | ||
| 3 | FIWF_ACGRP - FIPEX | Commitment item | ||
| 4 | FIWF_ACGRP - FISTL | Funds Center | ||
| 5 | FIWF_ACGRP - GEBER | Fund | ||
| 6 | FIWF_ACGRP - GJAHR | Fiscal Year | ||
| 7 | FIWF_ACGRP - KOSTL | Cost Center | ||
| 8 | FIWF_ACGRP - KUNNR | Customer Number | ||
| 9 | FIWF_ACGRP - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | FIWF_ACGRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 11 | FIWF_ACGRP - SAKNR | G/L Account Number | ||
| 12 | FIWF_ACGRP - ACCOUNTGRP | Account Assignment Group for Role Definiton | ||
| 13 | FIWF_AMGRP - BUKRS | Company Code | ||
| 14 | FIWF_AMGRP - WAERS | Currency Key | ||
| 15 | FIWF_AMGRP - BETRAGBIS | To amount | ||
| 16 | FIWF_AMGRP - AMOUNTGRP | Amount group | ||
| 17 | FIWF_AMGRP - BETRAGVON | From amount | ||
| 18 | FMWF_AMGRP - AMOUNTGRP | Amount group | ||
| 19 | FMWF_AMGRP - BETRAGBIS | To amount | ||
| 20 | FMWF_AMGRP - BETRAGVON | From amount | ||
| 21 | FMWF_AMGRP - FIKRS | Financial Management Area | ||
| 22 | FMWF_AMGRP - WAERS | FM area currency | ||
| 23 | FMWF_BDGRP - BUDGETGRP | FM account assignment group | ||
| 24 | FMWF_BDGRP - GJAHR | Fiscal Year | ||
| 25 | FMWF_BDGRP - GEBER | Fund | ||
| 26 | FMWF_BDGRP - FISTL | Funds Center | ||
| 27 | FMWF_BDGRP - FIPEX | Commitment item | ||
| 28 | FMWF_BDGRP - FIKRS | Financial Management Area | ||
| 29 | HELP_VALUE - FIELDNAME | Field Name | ||
| 30 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 31 | HELP_VALUE - TABNAME | Table Name |