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 |
---|---|---|---|---|
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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 |