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