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