Table/Structure Field list used by SAP ABAP Program LFM_ADV_CASH_FUNCTIONSF01 (Include LFM_ADV_CASH_FUNCTIONSF01)
SAP ABAP Program
LFM_ADV_CASH_FUNCTIONSF01 (Include LFM_ADV_CASH_FUNCTIONSF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AACCIT_USFG - BLIND | Budgetary Ledger Indicator | ||
| 2 | ACCCR - AWORG | Reference organisational units | ||
| 3 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 4 | ACCCR - WAERS | Currency Key | ||
| 5 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR - CURRTYP | Currency Type | ||
| 7 | ACCCR - AWTYP | Reference procedure | ||
| 8 | ACCCR - AWREF | Reference document number | ||
| 9 | ACCCR - CURTP | Currency type and valuation view | ||
| 10 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 11 | ACCCR_FKEY - AWREF | Reference document number | ||
| 12 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 13 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 14 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 15 | ACCCR_FKEY - WAERS | Currency Key | ||
| 16 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 17 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 18 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 19 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 20 | ACCCR_KEY - AWREF | Reference document number | ||
| 21 | ACCHD - USNAM | User name | ||
| 22 | ACCHD - TCODE | Transaction Code | ||
| 23 | ACCHD - AWSYS | Logical System | ||
| 24 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 25 | ACCHD - GLVOR | Business Transaction | ||
| 26 | ACCHD - BKTXT | Document Header Text | ||
| 27 | ACCHD - AWTYP | Reference procedure | ||
| 28 | ACCHD - AWREF | Reference document number | ||
| 29 | ACCHD - AWORG | Reference organisational units | ||
| 30 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 31 | ACCHD_KEY - AWREF | Reference document number | ||
| 32 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 33 | ACCIT - ZLSPR | Payment Block Key | ||
| 34 | ACCIT - XBLNR | Reference Document Number | ||
| 35 | ACCIT - WWERT | Translation date | ||
| 36 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 37 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 38 | ACCIT - MONAT | Fiscal period | ||
| 39 | ACCIT - KTOSL | Transaction Key | ||
| 40 | ACCIT - BUKRS | Company Code | ||
| 41 | ACCIT - BUDAT | Posting Date in the Document | ||
| 42 | ACCIT - BLIND | Budgetary Ledger Indicator | ||
| 43 | ACCIT - BLDAT | Document Date in Document | ||
| 44 | ACCIT - BLART | Document type | ||
| 45 | ACCIT - AWTYP | Reference procedure | ||
| 46 | ACCIT - AWREF | Reference document number | ||
| 47 | ACCIT - AWORG | Reference organisational units | ||
| 48 | ACCIT - KOART | Account type | ||
| 49 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 50 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 51 | ACCIT_KEY - AWREF | Reference document number | ||
| 52 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 53 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 54 | FMINVPAY - BKTXT | Document Header Text | ||
| 55 | FMINVPAY - BUKRS | Company Code | ||
| 56 | FMINVPAY_IT - ACPJ_BLART | Document Type for Autom. Generated Document | ||
| 57 | FMINVPAY_IT - VENDOR_IND | Indicator for Vendor | ||
| 58 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 59 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 60 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 61 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 66 | SYST - MSGID | ABAP System Field: Message ID | ||
| 67 | TACT - ACTVT | Activity | ||
| 68 | VBKPF - AWSYS | Logical System | ||
| 69 | VBKPF - AWTYP | Reference procedure | ||
| 70 | VBKPF - BELNR | Accounting Document Number | ||
| 71 | VBKPF - BUDAT | Posting Date in the Document | ||
| 72 | VBKPF - BUKRS | Company Code | ||
| 73 | VBKPF - GJAHR | Fiscal Year | ||
| 74 | VBKPF - HWAER | Local Currency | ||
| 75 | VBKPF - MONAT | Fiscal period | ||
| 76 | VBKPF - WAERS | Currency Key | ||
| 77 | VBSEG - DMBTR | Amount in local currency | ||
| 78 | VBSEG - WRBTR | Amount in document currency |