Table/Structure Field list used by SAP ABAP Program LFMBCFF_CUSTOMF00 (LFMBCFF_CUSTOMF00)
SAP ABAP Program 
LFMBCFF_CUSTOMF00 (LFMBCFF_CUSTOMF00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 4 | Table/Structure Field |
FM01T - FIKRS | Financial Management Area | |
| 5 | Table/Structure Field |
FM01T - FITXT | Name of FM area | |
| 6 | Table/Structure Field |
FM01T - SPRAS | Language Key | |
| 7 | Table/Structure Field |
FMCCFBDGT_CNTRL - SENDER_FISC_YEAR | Closing Operations in FM: Sender Fiscal Year | |
| 8 | Table/Structure Field |
FMCCFBDGT_CNTRL - STATUS | Carry forward of budget for commitments is allowed | |
| 9 | Table/Structure Field |
FMCCFBDGT_CNTRL - FM_UPD_VALTYP | FM Cmmt Carryfwd:Vlue Catgs of Docs that can be Carried Frwd | |
| 10 | Table/Structure Field |
FMCCFBDGT_CNTRL - FM_AREA | Financial Management Area | |
| 11 | Table/Structure Field |
FMCCFBDGT_CNTRL - CLIENT | Client | |
| 12 | Table/Structure Field |
FMCCFBDGT_CNTRL - BUDGET_CATG | Budget Category | |
| 13 | Table/Structure Field |
FMCCFBDGT_CUST - FISC_YEAR | Fiscal Year | |
| 14 | Table/Structure Field |
FMCCFBDGT_CUST - SPERIOD | Posting period (Sender) | |
| 15 | Table/Structure Field |
FMCCFBDGT_CUST - SITEM_TEXT | Item Text | |
| 16 | Table/Structure Field |
FMCCFBDGT_CUST - SBUDTYPE_TWOSIDE | Budget Type (Sender) | |
| 17 | Table/Structure Field |
FMCCFBDGT_CUST - SBUDTYPE | Budget Type (Sender) | |
| 18 | Table/Structure Field |
FMCCFBDGT_CUST - RPERIOD | Posting period (Receiver) | |
| 19 | Table/Structure Field |
FMCCFBDGT_CUST - RITEM_TEXT | Item Text | |
| 20 | Table/Structure Field |
FMCCFBDGT_CUST - RDISTRKEY | Distibution key for receiver | |
| 21 | Table/Structure Field |
FMCCFBDGT_CUST - RBUDTYPE_TWOSIDE | Budget Type (receiver) | |
| 22 | Table/Structure Field |
FMCCFBDGT_CUST - RBUDTYPE | Budget Type (receiver) | |
| 23 | Table/Structure Field |
FMCCFBDGT_CUST - HEADER_TEXT | Header Text for Budget Entry Document | |
| 24 | Table/Structure Field |
FMCCFBDGT_CUST - FM_AREA | Financial Management Area | |
| 25 | Table/Structure Field |
FMCCFBDGT_CUST - DOCTYPE | Budget entry document type | |
| 26 | Table/Structure Field |
FMCCFBDGT_CUST - CLIENT | Client | |
| 27 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 28 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 29 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 30 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 31 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 32 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 33 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 34 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 35 | Table/Structure Field |
V_FMCCFBDGT_CNTR - FM_UPD_VALTYP | FM Cmmt Carryfwd:Vlue Catgs of Docs that can be Carried Frwd | |
| 36 | Table/Structure Field |
V_FMCCFBDGT_CNTR - STATUS | Carry forward of budget for commitments is allowed | |
| 37 | Table/Structure Field |
V_FMCCFBDGT_CNTR - SENDER_FISC_YEAR | Closing Operations in FM: Sender Fiscal Year | |
| 38 | Table/Structure Field |
V_FMCCFBDGT_CNTR - FM_AREA | Financial Management Area | |
| 39 | Table/Structure Field |
V_FMCCFBDGT_CNTR - CLIENT | Client | |
| 40 | Table/Structure Field |
V_FMCCFBDGT_CNTR - BUDGET_CATG | Budget Category | |
| 41 | Table/Structure Field |
V_FMCCFBDGT_CUST - SPERIOD | Posting period (Sender) | |
| 42 | Table/Structure Field |
V_FMCCFBDGT_CUST - SITEM_TEXT | Item Text | |
| 43 | Table/Structure Field |
V_FMCCFBDGT_CUST - SBUDTYPE_TWOSIDE | Budget Type (Sender) | |
| 44 | Table/Structure Field |
V_FMCCFBDGT_CUST - SBUDTYPE | Budget Type (Sender) | |
| 45 | Table/Structure Field |
V_FMCCFBDGT_CUST - RPERIOD | Posting period (Receiver) | |
| 46 | Table/Structure Field |
V_FMCCFBDGT_CUST - RITEM_TEXT | Item Text | |
| 47 | Table/Structure Field |
V_FMCCFBDGT_CUST - RDISTRKEY | Distibution key for receiver | |
| 48 | Table/Structure Field |
V_FMCCFBDGT_CUST - RBUDTYPE_TWOSIDE | Budget Type (receiver) | |
| 49 | Table/Structure Field |
V_FMCCFBDGT_CUST - RBUDTYPE | Budget Type (receiver) | |
| 50 | Table/Structure Field |
V_FMCCFBDGT_CUST - HEADER_TEXT | Header Text for Budget Entry Document | |
| 51 | Table/Structure Field |
V_FMCCFBDGT_CUST - FM_AREA | Financial Management Area | |
| 52 | Table/Structure Field |
V_FMCCFBDGT_CUST - FITXT | Name of FM area | |
| 53 | Table/Structure Field |
V_FMCCFBDGT_CUST - FISC_YEAR | Fiscal Year | |
| 54 | Table/Structure Field |
V_FMCCFBDGT_CUST - DOCTYPE | Budget entry document type | |
| 55 | Table/Structure Field |
V_FMCCFBDGT_CUST - CLIENT | Client |
