Table/Structure Field list used by SAP ABAP Program LFMBL_REG_COSTUMF00 (LFMBL_REG_COSTUMF00)
SAP ABAP Program
LFMBL_REG_COSTUMF00 (LFMBL_REG_COSTUMF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | FMBLREGCCO - BSCHL_H | Posting key for credit posting | ||
| 4 | FMBLREGCCO - BSCHL_S | Posting key for debit posting | ||
| 5 | FMBLREGCCO - BUKRS | Company Code | ||
| 6 | FMBLREGCCO - GJAHR | Fiscal Year | ||
| 7 | FMBLREGCCO - MANDT | Client | ||
| 8 | FMBLREGCCO - REGGR | Posting Group for Year-End Balancing | ||
| 9 | FMBLREGCCO - BLART | Document type | ||
| 10 | FMBLREGGRU - MANDT | Client | ||
| 11 | FMBLREGGRU - REGGR | Posting Group for Year-End Balancing | ||
| 12 | FMBLREGGRUT - SPRAS | Language Key | ||
| 13 | FMBLREGGRUT - REGGR | Posting Group for Year-End Balancing | ||
| 14 | FMBLREGGRUT - MANDT | Client | ||
| 15 | FMBLREGGRUT - DESCR | Posting Group Short Text | ||
| 16 | FMBLREGTYP - BUKRS | Company Code | ||
| 17 | FMBLREGTYP - BUNDLID | Document Counter | ||
| 18 | FMBLREGTYP - CREDITACC | Credit Account | ||
| 19 | FMBLREGTYP - DCBINDI | Debit / Credit / Balance Indicator | ||
| 20 | FMBLREGTYP - DEBITACC | Debit Account | ||
| 21 | FMBLREGTYP - GJAHR | Fiscal Year | ||
| 22 | FMBLREGTYP - MANDT | Client | ||
| 23 | FMBLREGTYP - REGACC | BL Account | ||
| 24 | FMBLREGTYP - REGGR | Posting Group for Year-End Balancing | ||
| 25 | FMBLREGTYP - SEQUNO | Sequence Number | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 27 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 28 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 29 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 30 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 31 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 32 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 33 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 34 | V_FMBL_REGCCO - REGGR | Posting Group for Year-End Balancing | ||
| 35 | V_FMBL_REGCCO - MANDT | Client | ||
| 36 | V_FMBL_REGCCO - GJAHR | Fiscal Year | ||
| 37 | V_FMBL_REGCCO - BSCHL_S | Posting key for debit posting | ||
| 38 | V_FMBL_REGCCO - BSCHL_H | Posting key for credit posting | ||
| 39 | V_FMBL_REGCCO - BLART | Document type | ||
| 40 | V_FMBL_REGCCO - BUKRS | Company Code | ||
| 41 | V_FMBL_REGRU - DESCR | Posting Group Short Text | ||
| 42 | V_FMBL_REGRU - MANDT | Client | ||
| 43 | V_FMBL_REGRU - REGGR | Posting Group for Year-End Balancing | ||
| 44 | V_FMBL_REGTYP - SEQUNO | Sequence Number | ||
| 45 | V_FMBL_REGTYP - REGGR | Posting Group for Year-End Balancing | ||
| 46 | V_FMBL_REGTYP - REGACC | BL Account | ||
| 47 | V_FMBL_REGTYP - MANDT | Client | ||
| 48 | V_FMBL_REGTYP - GJAHR | Fiscal Year | ||
| 49 | V_FMBL_REGTYP - DEBITACC | Debit Account | ||
| 50 | V_FMBL_REGTYP - DCBINDI | Debit / Credit / Balance Indicator | ||
| 51 | V_FMBL_REGTYP - CREDITACC | Credit Account | ||
| 52 | V_FMBL_REGTYP - BUNDLID | Document Counter | ||
| 53 | V_FMBL_REGTYP - BUKRS | Company Code |