Table/Structure Field list used by SAP ABAP Program LFMCA_TAB_GENF00 (LFMCA_TAB_GENF00)
SAP ABAP Program 
LFMCA_TAB_GENF00 (LFMCA_TAB_GENF00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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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 |
FMCA_TFMCA004_DATA - SIGN | Possible +/- Sign for Document Item | |
| 4 | Table/Structure Field |
FMCA_TFMCA004_DATA - STAKZ | Type of Statistical Item | |
| 5 | Table/Structure Field |
FMCA_TFMCA004_DATA - XANZA | Item is a Down Payment/Down Payment Request | |
| 6 | Table/Structure Field |
FMCA_TFMCA004_DATA - XINVSUPPR | Ignore Transaction for Invoice | |
| 7 | Table/Structure Field |
FMCA_TFMCA008_DATA - IKEY | Interest Key | |
| 8 | Table/Structure Field |
FMCA_TFMCA008_DATA - MAHNV | Dunning Procedure | |
| 9 | Table/Structure Field |
FMCA_TFMCA008_DATA - SPZAH | Lock Reason for Automatic Payment | |
| 10 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 11 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 12 | Table/Structure Field |
TFKTVO - XPAYT | Payment Transaction | |
| 13 | Table/Structure Field |
TFKTVO - TVORG | Subtransaction for Document Item | |
| 14 | Table/Structure Field |
TFKTVO - RLADDR | Rule For Additional Receivable | |
| 15 | Table/Structure Field |
TFKTVO - QSVTP | Withholding Tax Amount Type | |
| 16 | Table/Structure Field |
TFKTVO - HVORG | Main Transaction for Line Item | |
| 17 | Table/Structure Field |
TFKTVO - FAETP | Special Due Date Determination | |
| 18 | Table/Structure Field |
TFKTVO - APPLK | Application area | |
| 19 | Table/Structure Field |
TFKTVO - MANDT | Client | |
| 20 | Table/Structure Field |
TFKTVOT - APPLK | Application area | |
| 21 | Table/Structure Field |
TFKTVOT - HVORG | Main Transaction for Line Item | |
| 22 | Table/Structure Field |
TFKTVOT - MANDT | Client | |
| 23 | Table/Structure Field |
TFKTVOT - SPRAS | Language Key | |
| 24 | Table/Structure Field |
TFKTVOT - TVORG | Subtransaction for Document Item | |
| 25 | Table/Structure Field |
TFKTVOT - TXT30 | Name of Subtransaction | |
| 26 | Table/Structure Field |
TFMCA004 - HVORG | Main Transaction for Line Item | |
| 27 | Table/Structure Field |
TFMCA004 - XINVSUPPR | Ignore Transaction for Invoice | |
| 28 | Table/Structure Field |
TFMCA004 - XANZA | Item is a Down Payment/Down Payment Request | |
| 29 | Table/Structure Field |
TFMCA004 - TVORG | Subtransaction for Document Item | |
| 30 | Table/Structure Field |
TFMCA004 - STAKZ | Type of Statistical Item | |
| 31 | Table/Structure Field |
TFMCA004 - SIGN | Possible +/- Sign for Document Item | |
| 32 | Table/Structure Field |
TFMCA004 - MANDT | Client | |
| 33 | Table/Structure Field |
TFMCA004 - APPLK | Application area | |
| 34 | Table/Structure Field |
TFMCA008 - TVORG | Subtransaction for Document Item | |
| 35 | Table/Structure Field |
TFMCA008 - BUKRS | Company Code | |
| 36 | Table/Structure Field |
TFMCA008 - SPZAH | Lock Reason for Automatic Payment | |
| 37 | Table/Structure Field |
TFMCA008 - MANDT | Client | |
| 38 | Table/Structure Field |
TFMCA008 - IKEY | Interest Key | |
| 39 | Table/Structure Field |
TFMCA008 - HVORG | Main Transaction for Line Item | |
| 40 | Table/Structure Field |
TFMCA008 - APPLK | Application area | |
| 41 | Table/Structure Field |
TFMCA008 - MAHNV | Dunning Procedure | |
| 42 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 43 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 44 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 45 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 46 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 47 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 48 | Table/Structure Field |
V_TFMCA004 - RLADDR | Rule For Additional Receivable | |
| 49 | Table/Structure Field |
V_TFMCA004 - XPAYT | Payment Transaction | |
| 50 | Table/Structure Field |
V_TFMCA004 - XINVSUPPR | Ignore Transaction for Invoice | |
| 51 | Table/Structure Field |
V_TFMCA004 - XANZA | Item is a Down Payment/Down Payment Request | |
| 52 | Table/Structure Field |
V_TFMCA004 - TXT30 | Name of Subtransaction | |
| 53 | Table/Structure Field |
V_TFMCA004 - TVORG | Subtransaction for Document Item | |
| 54 | Table/Structure Field |
V_TFMCA004 - STAKZ | Type of Statistical Item | |
| 55 | Table/Structure Field |
V_TFMCA004 - SIGN | Possible +/- Sign for Document Item | |
| 56 | Table/Structure Field |
V_TFMCA004 - QSVTP | Withholding Tax Amount Type | |
| 57 | Table/Structure Field |
V_TFMCA004 - MANDT | Client | |
| 58 | Table/Structure Field |
V_TFMCA004 - HVORG | Main Transaction for Line Item | |
| 59 | Table/Structure Field |
V_TFMCA004 - FAETP | Special Due Date Determination | |
| 60 | Table/Structure Field |
V_TFMCA004 - APPLK | Application area | |
| 61 | Table/Structure Field |
V_TFMCA008 - APPLK | Application area | |
| 62 | Table/Structure Field |
V_TFMCA008 - BUKRS | Company Code | |
| 63 | Table/Structure Field |
V_TFMCA008 - HVORG | Main Transaction for Line Item | |
| 64 | Table/Structure Field |
V_TFMCA008 - IKEY | Interest Key | |
| 65 | Table/Structure Field |
V_TFMCA008 - MAHNV | Dunning Procedure | |
| 66 | Table/Structure Field |
V_TFMCA008 - MANDT | Client | |
| 67 | Table/Structure Field |
V_TFMCA008 - SPZAH | Lock Reason for Automatic Payment | |
| 68 | Table/Structure Field |
V_TFMCA008 - TVORG | Subtransaction for Document Item |
