Table/Structure Field list used by SAP ABAP Program LFMCA_MASS_P004F01 (Include LFMCA_MASS_P004F01)
SAP ABAP Program LFMCA_MASS_P004F01 (Include LFMCA_MASS_P004F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BALMI - MSGNO | Message Number | |
2 | Table/Structure Field | BALMI - MSGID | Message Class | |
3 | Table/Structure Field | BALMI - PROBCLASS | Application log: Message problem class | |
4 | Table/Structure Field | BALMI - MSGV4 | Message Variable | |
5 | Table/Structure Field | BALMI - MSGV3 | Message Variable | |
6 | Table/Structure Field | BALMI - MSGV1 | Message Variable | |
7 | Table/Structure Field | BALMI - MSGTY | Message Type | |
8 | Table/Structure Field | BALMI - MSGV2 | Message Variable | |
9 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | Table/Structure Field | DFMCAINV - RFZAS | External key payment form | |
11 | Table/Structure Field | DFMCAINV - VTREF | Reference Specifications from Contract | |
12 | Table/Structure Field | DFMCAINV - VKONT | Contract Account Number | |
13 | Table/Structure Field | DFMCAINV - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
14 | Table/Structure Field | DFMCAINV - OPBUK | Company Code Group | |
15 | Table/Structure Field | DFMCAINV - INVTP | Invoice Type | |
16 | Table/Structure Field | DFMCAINV - INVNR | Invoice Number | |
17 | Table/Structure Field | DFMCAINV - GPART | Business Partner Number | |
18 | Table/Structure Field | DFMCAINV - BETRW | Amount in Transaction Currency with +/- Sign | |
19 | Table/Structure Field | DPSOB_BP_ACC - PARTNER | Business Partner Number | |
20 | Table/Structure Field | DPSOB_BP_ACC - PARTNERACCTYP | Contract Account Category | |
21 | Table/Structure Field | DPSOB_BP_ACC - PSOBKEY | Identification Key for Contract Object | |
22 | Table/Structure Field | FIMSG - MSGV4 | Message Variable | |
23 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
24 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
25 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
26 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
27 | Table/Structure Field | FIMSG - MSGID | Message Class | |
28 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
29 | Table/Structure Field | FKKCL - GPART | Business Partner Number | |
30 | Table/Structure Field | FKKCL - VKONT | Contract Account Number | |
31 | Table/Structure Field | FKKCL - WAERS | Transaction Currency | |
32 | Table/Structure Field | FKKCOINFO - COEXC | Exclude Correspondence Period | |
33 | Table/Structure Field | FKKCOINFO - COIDT | Date of Issue | |
34 | Table/Structure Field | FKKCOINFO - COPER | Correspondence Interval | |
35 | Table/Structure Field | FKKKO - APPLK | Application area | |
36 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
37 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
38 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
39 | Table/Structure Field | FKKPY_0601 - GPART | Business Partner Number | |
40 | Table/Structure Field | FKKPY_0601 - POKEN_0601 | Item indicator in payment program | |
41 | Table/Structure Field | FKKPY_0601 - VKONT | Contract Account Number | |
42 | Table/Structure Field | FKKPY_0601 - XAKTP_0601 | Indicator: Items activated ? | |
43 | Table/Structure Field | FKKR_FAEDN - HIGH | Due date for net payment | |
44 | Table/Structure Field | FKKR_FAEDN - LOW | Due date for net payment | |
45 | Table/Structure Field | FKKR_FAEDN - OPTION | Option (like RANGES table) | |
46 | Table/Structure Field | FKKR_FAEDN - SIGN | Sign (like RANGES table) | |
47 | Table/Structure Field | FKKR_PERSL - OPTION | Option (like RANGES table) | |
48 | Table/Structure Field | FKKR_PERSL - SIGN | Sign (like RANGES table) | |
49 | Table/Structure Field | FKKVK - VKONT | Contract Account Number | |
50 | Table/Structure Field | FKKVK - VKTYP | Contract Account Category | |
51 | Table/Structure Field | FKKVKI - VKTYP | Contract Account Category | |
52 | Table/Structure Field | FKKVKP - VKONT | Contract Account Number | |
53 | Table/Structure Field | FKKVKP - GPART | Business Partner Number | |
54 | Table/Structure Field | FKK_MAD_BASICS - DATES | FKK_MAD_BASICS-DATES | |
55 | Table/Structure Field | FKK_MAD_BASICS - PERIODS | FKK_MAD_BASICS-PERIODS | |
56 | Table/Structure Field | FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | |
57 | Table/Structure Field | FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | |
58 | Table/Structure Field | FKK_MAD_DATES - AUSDT | Date of issue | |
59 | Table/Structure Field | FKK_MAD_DATES - FAEDN_HIGH | Due date for net payment | |
60 | Table/Structure Field | FKK_MAD_DATES - FAEDN_LOW | Due date for net payment | |
61 | Table/Structure Field | FKK_MAD_P004 - R_PERSL | FKK_MAD_P004-R_PERSL | |
62 | Table/Structure Field | FKK_MAD_P004 - R_BETRH | FKK_MAD_P004-R_BETRH | |
63 | Table/Structure Field | FKK_MAD_PERIODS - PERIODS | FKK_MAD_PERIODS-PERIODS | |
64 | Table/Structure Field | FKK_MAD_RANGES - R_VKTYP | FKK_MAD_RANGES-R_VKTYP | |
65 | Table/Structure Field | FKK_MAD_RANGES - R_VTREF | FKK_MAD_RANGES-R_VTREF | |
66 | Table/Structure Field | FKK_MAD_STATUS - XSIMU_CURR_EXEC | Mass act: Simulation run | |
67 | Table/Structure Field | FMCAR_INVTP - OPTION | Option (like RANGES table) | |
68 | Table/Structure Field | FMCAR_INVTP - SIGN | Sign (like RANGES table) | |
69 | Table/Structure Field | FMCA_INVOICE_GROUP - LAUFD | Date ID for Creation Run | |
70 | Table/Structure Field | FMCA_INVOICE_GROUP - LAUFI | Additional ID Characteristic for Creation Run | |
71 | Table/Structure Field | FMCA_INVTP_DATA - NEG_SUMS_FORMKEY | Application Form for Credit Memos | |
72 | Table/Structure Field | FMCA_INVTP_DATA - FORMKEY | Application form | |
73 | Table/Structure Field | FMCA_INVTP_DATA - NEG_SUMS_ACCEPT | Accept Negative Invoice Total | |
74 | Table/Structure Field | RSCSEL - SOP_I | Options pushbutton (include single value selections) | |
75 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
76 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
77 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
78 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
79 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
80 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
81 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
82 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
83 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
84 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
85 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
86 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
87 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
88 | Table/Structure Field | TFK070A - COTYP | Correspondence Type | |
89 | Table/Structure Field | TFK070C - COPER | Correspondence Interval | |
90 | Table/Structure Field | TFK070C - COPRC | Correspondence Variant | |
91 | Table/Structure Field | TFK070C - COTYP | Correspondence Type | |
92 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module | |
93 | Table/Structure Field | TFMCA003 - FORMKEY | Application form | |
94 | Table/Structure Field | TFMCA003 - INVTP | Invoice Type | |
95 | Table/Structure Field | TFMCA003 - NEG_SUMS_ACCEPT | Accept Negative Invoice Total | |
96 | Table/Structure Field | TFMCA003 - NEG_SUMS_FORMKEY | Application Form for Credit Memos |