Table/Structure Field list used by SAP ABAP Program LFM_ADV_CASH_CUSTF00 (LFM_ADV_CASH_CUSTF00)
SAP ABAP Program 
LFM_ADV_CASH_CUSTF00 (LFM_ADV_CASH_CUSTF00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
FMINVPAY - BUKRS | Company Code | |
| 4 | Table/Structure Field |
FMINVPAY - PAY_REQ_BLART | Payment Request Document Type | |
| 5 | Table/Structure Field |
FMINVPAY - ADCASH_ACTIVE_FR | First Year of Validity | |
| 6 | Table/Structure Field |
FMINVPAY_IT - MANDT | Client | |
| 7 | Table/Structure Field |
FMINVPAY_IT - VENDOR_IND | Indicator for Vendor | |
| 8 | Table/Structure Field |
FMINVPAY_IT - SPECIAL_GL_IND | Special G/L indicator for the first line of the new document | |
| 9 | Table/Structure Field |
FMINVPAY_IT - PSTKY | Posting key for the first line of the new document | |
| 10 | Table/Structure Field |
FMINVPAY_IT - PAY_REQ_BLART | Payment Request Document Type | |
| 11 | Table/Structure Field |
FMINVPAY_IT - OFFST_SP_GL_IND | Special G/L ind. for the counterpart of the new document | |
| 12 | Table/Structure Field |
FMINVPAY_IT - OFFST_PSTKY | Posting key for the counterpart of the new document | |
| 13 | Table/Structure Field |
FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | |
| 14 | Table/Structure Field |
FMINVPAY_IT - BUKRS | Company Code | |
| 15 | Table/Structure Field |
FMINVPAY_IT - ADCASH_ACTIVE_FR | First Year of Validity | |
| 16 | Table/Structure Field |
FMINVPAY_IT - ACPJ_BLART | Document Type for Autom. Generated Document | |
| 17 | Table/Structure Field |
FMINVPAY_IT - ACC_TO_POST_OFF | Account for the counterpart of the new document | |
| 18 | Table/Structure Field |
FMINVPAY_IT - ACC_TO_POST | Account for New Posting | |
| 19 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 20 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 21 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 22 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 23 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 24 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 25 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 26 | Table/Structure Field |
V_FMINVPAY_IT - VENDOR_IND | Indicator for Vendor | |
| 27 | Table/Structure Field |
V_FMINVPAY_IT - SPECIAL_GL_IND | Special G/L indicator for the first line of the new document | |
| 28 | Table/Structure Field |
V_FMINVPAY_IT - PSTKY | Posting key for the first line of the new document | |
| 29 | Table/Structure Field |
V_FMINVPAY_IT - PAY_REQ_BLART | Payment Request Document Type | |
| 30 | Table/Structure Field |
V_FMINVPAY_IT - OFFST_SP_GL_IND | Special G/L ind. for the counterpart of the new document | |
| 31 | Table/Structure Field |
V_FMINVPAY_IT - OFFST_PSTKY | Posting key for the counterpart of the new document | |
| 32 | Table/Structure Field |
V_FMINVPAY_IT - MANDT | Client | |
| 33 | Table/Structure Field |
V_FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | |
| 34 | Table/Structure Field |
V_FMINVPAY_IT - BUKRS | Company Code | |
| 35 | Table/Structure Field |
V_FMINVPAY_IT - ADCASH_ACTIVE_FR | First Year of Validity | |
| 36 | Table/Structure Field |
V_FMINVPAY_IT - ACPJ_BLART | Document Type for Autom. Generated Document | |
| 37 | Table/Structure Field |
V_FMINVPAY_IT - ACC_TO_POST_OFF | Account for the counterpart of the new document | |
| 38 | Table/Structure Field |
V_FMINVPAY_IT - ACC_TO_POST | Account for New Posting |
