Table/Structure Field list used by SAP ABAP Program LFM71F01 (Include LFM71F01)
SAP ABAP Program
LFM71F01 (Include LFM71F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFIHW - ADDAT | PM Order: Reference Date | ||
| 2 | CAUFVD - ADDAT | PM Order: Reference Date | ||
| 3 | CAUFVD - AUFNR | Order Number | ||
| 4 | CAUFVD - BUKRS | Company Code | ||
| 5 | CAUFVD - ERDAT | Created on | ||
| 6 | CAUFVD - GSTRP | Basic start date | ||
| 7 | CAUFVD - PDATV | Valid-From Date | ||
| 8 | CAUFVTAB - AUFNR | Order Number | ||
| 9 | CAUFVTAB - BUKRS | Company Code | ||
| 10 | CAUFVTAB - ERDAT | Created on | ||
| 11 | CAUFVTAB - GSTRP | Basic start date | ||
| 12 | CAUFVTAB - PDATV | Valid-From Date | ||
| 13 | COBL - AUFNR | Order Number | ||
| 14 | COBL - GRANT_NBR | Grant | ||
| 15 | COBL - GEBER | Fund | ||
| 16 | COBL - FKBER | Functional Area | ||
| 17 | COBL - FISTL | Funds Center | ||
| 18 | COBL - FIPOS | Commitment Item | ||
| 19 | COBL - BUDGET_PD | FM: Budget Period | ||
| 20 | COBL - BUDAT | Posting Date in the Document | ||
| 21 | COBL_EX - FISTL | Funds Center | ||
| 22 | COBL_EX - GRANT_NBR | Grant | ||
| 23 | COBL_EX - GEBER | Fund | ||
| 24 | COBL_EX - FKBER | Functional Area | ||
| 25 | COBL_EX - FIPOS | Commitment Item | ||
| 26 | COBL_EX - BUDGET_PD | FM: Budget Period | ||
| 27 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 28 | COBL_EX - AUFNR | Order Number | ||
| 29 | CORESBINF - BANFNR | Purchase requisition number | ||
| 30 | CORESBINF - BANFPO | Item number of purchase requisition | ||
| 31 | CORESBINF - FLG_PURS | Indicator: Purchase order exists | ||
| 32 | CORESBINF - INDBT | Field defined as in SY-TABIX | ||
| 33 | EBKN - GEBER | Fund | ||
| 34 | EBKN - GRANT_NBR | Grant | ||
| 35 | EBKN - FKBER | Functional Area | ||
| 36 | EBKN - FISTL | Funds Center | ||
| 37 | EBKN - FIPOS | Commitment Item | ||
| 38 | EBKN - BUDGET_PD | FM: Budget Period | ||
| 39 | FMDY - XFELD | Checkbox | ||
| 40 | FMII1 - BUDGET_PD | FM: Budget Period | ||
| 41 | FMII1 - FIPOS | Commitment Item | ||
| 42 | FMII1 - FISTL | Funds Center | ||
| 43 | FMII1 - FONDS | Fund | ||
| 44 | IEKEK - UPDKZ | Change type (U, I, E, D) | ||
| 45 | RESB - FISTL | Funds Center | ||
| 46 | RESB - SAKNR | G/L Account Number | ||
| 47 | RESB - GRANT_NBR | Grant | ||
| 48 | RESB - GEBER | Fund | ||
| 49 | RESB - FIPEX | Commitment item | ||
| 50 | RESB - BUDGET_PD | FM: Budget Period | ||
| 51 | RESB - FKBER | Functional Area | ||
| 52 | RESBD - FLG_PURS | Indicator: Purchase order exists | ||
| 53 | RESBD - SAKNR | G/L Account Number | ||
| 54 | RESBD - INDBT | Field defined as in SY-TABIX | ||
| 55 | RESBD - GRANT_NBR | Grant | ||
| 56 | RESBD - GEBER | Fund | ||
| 57 | RESBD - FKBER | Functional Area | ||
| 58 | RESBD - FISTL | Funds Center | ||
| 59 | RESBD - FIPEX | Commitment item | ||
| 60 | RESBD - BUDGET_PD | FM: Budget Period | ||
| 61 | RESBD - BANFPO | Item number of purchase requisition | ||
| 62 | RESBD - BANFNR | Purchase requisition number | ||
| 63 | RESBDGET - GRANT_NBR | Grant | ||
| 64 | RESBDGET - SAKNR | G/L Account Number | ||
| 65 | RESBDGET - INDBT | Field defined as in SY-TABIX | ||
| 66 | RESBDGET - GEBER | Fund | ||
| 67 | RESBDGET - FLG_PURS | Indicator: Purchase order exists | ||
| 68 | RESBDGET - FISTL | Funds Center | ||
| 69 | RESBDGET - FIPEX | Commitment item | ||
| 70 | RESBDGET - BUDGET_PD | FM: Budget Period | ||
| 71 | RESBDGET - BANFPO | Item number of purchase requisition | ||
| 72 | RESBDGET - BANFNR | Purchase requisition number | ||
| 73 | RESBDGET - FKBER | Functional Area | ||
| 74 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 75 | SCREEN - INPUT | SCREEN-INPUT | ||
| 76 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 77 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 78 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 79 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 80 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 81 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 88 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 89 | SYST - MSGID | ABAP System Field: Message ID | ||
| 90 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 91 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 92 | TC10 - TCODE | Transaction Code | ||
| 93 | TC10 - TRTYP | Transaction type |