Table/Structure Field list used by SAP ABAP Program LFM71F03 (Include LFM71F01)
SAP ABAP Program
LFM71F03 (Include LFM71F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFIHW - ADDAT | PM Order: Reference Date | ||
| 2 | AFMACASD2_BPD - BUDGET_PD | FM: Budget Period | ||
| 3 | AFVGDGET - BANFN | Purchase requisition number | ||
| 4 | AFVGDGET - BNFPO | Item number of the purchase requisition in the order | ||
| 5 | AFVGDGET - FLG_PURS | Indicator: Purchase order exists | ||
| 6 | AFVGDGET - INDBT | Field defined as in SY-TABIX | ||
| 7 | AFVGDGET - OBJNR | Object number | ||
| 8 | AFVGDGET - SAKTO | Cost Element | ||
| 9 | AFVGDGET - STEUS | Control key | ||
| 10 | AFVGDGET - VORNR | Operation/Activity Number | ||
| 11 | AFVGI - BANFN | Purchase requisition number | ||
| 12 | AFVGI - BNFPO | Item number of the purchase requisition in the order | ||
| 13 | AFVGI - OBJNR | Object number | ||
| 14 | AFVGI - SAKTO | Cost Element | ||
| 15 | AFVGI - STEUS | Control key | ||
| 16 | AFVGI - VORNR | Operation/Activity Number | ||
| 17 | CAUFVD - ADDAT | PM Order: Reference Date | ||
| 18 | CAUFVD - AUFNR | Order Number | ||
| 19 | CAUFVD - BUKRS | Company Code | ||
| 20 | CAUFVD - ERDAT | Created on | ||
| 21 | CAUFVD - GSTRP | Basic start date | ||
| 22 | CAUFVD - KOKRS | Controlling Area | ||
| 23 | CAUFVD - PDATV | Valid-From Date | ||
| 24 | CAUFVTAB - AUFNR | Order Number | ||
| 25 | CAUFVTAB - BUKRS | Company Code | ||
| 26 | CAUFVTAB - ERDAT | Created on | ||
| 27 | CAUFVTAB - GSTRP | Basic start date | ||
| 28 | CAUFVTAB - KOKRS | Controlling Area | ||
| 29 | CAUFVTAB - PDATV | Valid-From Date | ||
| 30 | COBL - AUFNR | Order Number | ||
| 31 | COBL - BUDAT | Posting Date in the Document | ||
| 32 | COBL - BUDGET_PD | FM: Budget Period | ||
| 33 | COBL - FIPOS | Commitment Item | ||
| 34 | COBL - FISTL | Funds Center | ||
| 35 | COBL - FKBER | Functional Area | ||
| 36 | COBL - GEBER | Fund | ||
| 37 | COBL - GRANT_NBR | Grant | ||
| 38 | COBL_EX - AUFNR | Order Number | ||
| 39 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 40 | COBL_EX - BUDGET_PD | FM: Budget Period | ||
| 41 | COBL_EX - FIPOS | Commitment Item | ||
| 42 | COBL_EX - FISTL | Funds Center | ||
| 43 | COBL_EX - FKBER | Functional Area | ||
| 44 | COBL_EX - GEBER | Fund | ||
| 45 | COBL_EX - GRANT_NBR | Grant | ||
| 46 | COOPRINF - FLG_PURS | Indicator: Purchase order exists | ||
| 47 | COOPRINF - INDBT | Field defined as in SY-TABIX | ||
| 48 | CORESBINF - INDBT | Field defined as in SY-TABIX | ||
| 49 | EBKN - BUDGET_PD | FM: Budget Period | ||
| 50 | EBKN - FIPOS | Commitment Item | ||
| 51 | EBKN - FISTL | Funds Center | ||
| 52 | EBKN - FKBER | Functional Area | ||
| 53 | EBKN - GEBER | Fund | ||
| 54 | FM01 - FIKRS | Financial Management Area | ||
| 55 | FMACASD2 - BUDGET_PD | FM: Budget Period | ||
| 56 | FMACASD2 - FIPOS | Commitment Item | ||
| 57 | FMACASD2 - FISTL | Funds Center | ||
| 58 | FMACASD2 - FKBER | Functional Area | ||
| 59 | FMACASD2 - FONDS | Fund | ||
| 60 | FMACASD2 - INDBT | Field defined as in SY-TABIX | ||
| 61 | FMACASD2 - KSTAR | Cost Element | ||
| 62 | FMACASD2 - VORNR | Operation/Activity Number | ||
| 63 | FMDY - XFELD | Checkbox | ||
| 64 | FMII1 - BUDGET_PD | FM: Budget Period | ||
| 65 | FMII1 - FAREA | Functional Area | ||
| 66 | FMII1 - FIKRS | Financial Management Area | ||
| 67 | FMII1 - FIPOS | Commitment Item | ||
| 68 | FMII1 - FISTL | Funds Center | ||
| 69 | FMII1 - FONDS | Fund | ||
| 70 | FMII1 - KOKRS | Controlling Area | ||
| 71 | FMII1 - KSTAR | Cost Element | ||
| 72 | FMII1 - OBJNR | Object number | ||
| 73 | FMII1 - ZUTYP | CO acct assgnmt cat.to which an FM acct assgnmt is allocated | ||
| 74 | IEKEK - UPDKZ | Change type (U, I, E, D) | ||
| 75 | RC62C - REFNR | Reference order number | ||
| 76 | RESB - BUDGET_PD | FM: Budget Period | ||
| 77 | RESB - FIPEX | Commitment item | ||
| 78 | RESB - FISTL | Funds Center | ||
| 79 | RESB - FKBER | Functional Area | ||
| 80 | RESB - GEBER | Fund | ||
| 81 | RESB - SAKNR | G/L Account Number | ||
| 82 | RESBD - BUDGET_PD | FM: Budget Period | ||
| 83 | RESBD - FIPEX | Commitment item | ||
| 84 | RESBD - FISTL | Funds Center | ||
| 85 | RESBD - FKBER | Functional Area | ||
| 86 | RESBD - GEBER | Fund | ||
| 87 | RESBD - INDBT | Field defined as in SY-TABIX | ||
| 88 | RESBD - SAKNR | G/L Account Number | ||
| 89 | RESBDGET - BUDGET_PD | FM: Budget Period | ||
| 90 | RESBDGET - FIPEX | Commitment item | ||
| 91 | RESBDGET - FISTL | Funds Center | ||
| 92 | RESBDGET - FKBER | Functional Area | ||
| 93 | RESBDGET - GEBER | Fund | ||
| 94 | RESBDGET - INDBT | Field defined as in SY-TABIX | ||
| 95 | RESBDGET - SAKNR | G/L Account Number | ||
| 96 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 97 | SCREEN - INPUT | SCREEN-INPUT | ||
| 98 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 99 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 100 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 101 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 102 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 103 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 104 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 105 | SYST - MSGID | ABAP System Field: Message ID | ||
| 106 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 107 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 108 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 112 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 113 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 114 | TC10 - TCODE | Transaction Code | ||
| 115 | TC10 - TRTYP | Transaction type |