Table/Structure Field list used by SAP ABAP Program LFMCA_VIEW01F00 (LFMCA_VIEW01F00)
SAP ABAP Program
LFMCA_VIEW01F00 (LFMCA_VIEW01F00) 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 | ![]() |
FMCA_INVTP_DATA - DEFOP | Include Deferred Items | |
4 | ![]() |
FMCA_INVTP_DATA - FORMKEY | Application form | |
5 | ![]() |
FMCA_INVTP_DATA - NEG_LINES_IGNORE | Ignore Negative Items | |
6 | ![]() |
FMCA_INVTP_DATA - NEG_SUMS_ACCEPT | Accept Negative Invoice Total | |
7 | ![]() |
FMCA_INVTP_DATA - NEG_SUMS_FORMKEY | Application Form for Credit Memos | |
8 | ![]() |
FMCA_INVTP_DATA - PRIOP | Include Printed Items | |
9 | ![]() |
FMCA_INVTP_DATA - STATOP | Include Statistical Items | |
10 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
11 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
12 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
13 | ![]() |
TFK004 - APPLK | Application area | |
14 | ![]() |
TFK004 - SELTX | Selection Category | |
15 | ![]() |
TFK020K - KUKON | Short Account Assignment for Transfer Postings | |
16 | ![]() |
TFMCA001 - FILREQ | Generation of Inbound Correspondence is Active | |
17 | ![]() |
TFMCA001 - FILSTAT | Status for Generation of Inbound Correspondence | |
18 | ![]() |
TFMCA001 - MANDT | Client | |
19 | ![]() |
TFMCA001T - FILSTAT | Status for Generation of Inbound Correspondence | |
20 | ![]() |
TFMCA001T - FILSTATT | Status for Generation of Inbound Correspondence (Text) | |
21 | ![]() |
TFMCA001T - MANDT | Client | |
22 | ![]() |
TFMCA001T - SPRAS | Language Key | |
23 | ![]() |
TFMCA002 - MANDT | Client | |
24 | ![]() |
TFMCA002 - PERIOD | Correspondence Interval | |
25 | ![]() |
TFMCA002 - FILTOM | Due Date Tolerance: Months | |
26 | ![]() |
TFMCA002 - FILTOD | Due Date Tolerance: Days | |
27 | ![]() |
TFMCA002 - COTYPE | Correspondence Type | |
28 | ![]() |
TFMCA003 - DEFOP | Include Deferred Items | |
29 | ![]() |
TFMCA003 - FORMKEY | Application form | |
30 | ![]() |
TFMCA003 - INVTP | Invoice Type | |
31 | ![]() |
TFMCA003 - MANDT | Client | |
32 | ![]() |
TFMCA003 - NEG_LINES_IGNORE | Ignore Negative Items | |
33 | ![]() |
TFMCA003 - NEG_SUMS_ACCEPT | Accept Negative Invoice Total | |
34 | ![]() |
TFMCA003 - NEG_SUMS_FORMKEY | Application Form for Credit Memos | |
35 | ![]() |
TFMCA003 - PRIOP | Include Printed Items | |
36 | ![]() |
TFMCA003 - STATOP | Include Statistical Items | |
37 | ![]() |
TFMCA003T - INVTP | Invoice Type | |
38 | ![]() |
TFMCA003T - SPRAS | Language Key | |
39 | ![]() |
TFMCA003T - MANDT | Client | |
40 | ![]() |
TFMCA003T - INVTPT | Invoice type name | |
41 | ![]() |
TFMCA005 - MANDT | Client | |
42 | ![]() |
TFMCA005 - PSVERSN | Version of Plan Document in Contract A/R and A/P | |
43 | ![]() |
TFMCA005T - MANDT | Client | |
44 | ![]() |
TFMCA005T - PSVERSN | Version of Plan Document in Contract A/R and A/P | |
45 | ![]() |
TFMCA005T - SPRAS | Language Key | |
46 | ![]() |
TFMCA005T - VERSNTXT | Description of Version for Planning and Sample Documents | |
47 | ![]() |
TFMCA006 - PRENT | Entry with Priority | |
48 | ![]() |
TFMCA006 - SELTX | Selection Category | |
49 | ![]() |
TFMCA006 - SELTY | Selection Category | |
50 | ![]() |
TFMCA006 - SELVA | Field value to be selected | |
51 | ![]() |
TFMCA006 - APPLK | Application area | |
52 | ![]() |
TFMCA006 - MANDT | Client | |
53 | ![]() |
TFMCA006 - KUKON | Short Account Assignment for Transfer Postings | |
54 | ![]() |
TFMCA006 - KLAEH | Clarification Account | |
55 | ![]() |
TFMCA006 - NMPAT | Number Pattern | |
56 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
57 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
58 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
59 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
60 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
61 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
62 | ![]() |
V_TFMCA001 - FILSTATT | Status for Generation of Inbound Correspondence (Text) | |
63 | ![]() |
V_TFMCA001 - MANDT | Client | |
64 | ![]() |
V_TFMCA001 - FILSTAT | Status for Generation of Inbound Correspondence | |
65 | ![]() |
V_TFMCA001 - FILREQ | Generation of Inbound Correspondence is Active | |
66 | ![]() |
V_TFMCA002 - COTYPE | Correspondence Type | |
67 | ![]() |
V_TFMCA002 - FILTOD | Due Date Tolerance: Days | |
68 | ![]() |
V_TFMCA002 - FILTOM | Due Date Tolerance: Months | |
69 | ![]() |
V_TFMCA002 - MANDT | Client | |
70 | ![]() |
V_TFMCA002 - PERIOD | Correspondence Interval | |
71 | ![]() |
V_TFMCA003 - FORMKEY | Application form | |
72 | ![]() |
V_TFMCA003 - STATOP | Include Statistical Items | |
73 | ![]() |
V_TFMCA003 - PRIOP | Include Printed Items | |
74 | ![]() |
V_TFMCA003 - NEG_SUMS_FORMKEY | Application Form for Credit Memos | |
75 | ![]() |
V_TFMCA003 - NEG_SUMS_ACCEPT | Accept Negative Invoice Total | |
76 | ![]() |
V_TFMCA003 - MANDT | Client | |
77 | ![]() |
V_TFMCA003 - INVTPT | Invoice type name | |
78 | ![]() |
V_TFMCA003 - INVTP | Invoice Type | |
79 | ![]() |
V_TFMCA003 - DEFOP | Include Deferred Items | |
80 | ![]() |
V_TFMCA003 - NEG_LINES_IGNORE | Ignore Negative Items | |
81 | ![]() |
V_TFMCA005 - MANDT | Client | |
82 | ![]() |
V_TFMCA005 - PSVERSN | Version of Plan Document in Contract A/R and A/P | |
83 | ![]() |
V_TFMCA005 - VERSNTXT | Description of Version for Planning and Sample Documents | |
84 | ![]() |
V_TFMCA006 - SELVA | Field value to be selected | |
85 | ![]() |
V_TFMCA006 - SELTY | Selection Category | |
86 | ![]() |
V_TFMCA006 - SELTX | Selection Category | |
87 | ![]() |
V_TFMCA006 - PRENT | Entry with Priority | |
88 | ![]() |
V_TFMCA006 - NMPAT | Number Pattern | |
89 | ![]() |
V_TFMCA006 - MANDT | Client | |
90 | ![]() |
V_TFMCA006 - KUKON | Short Account Assignment for Transfer Postings | |
91 | ![]() |
V_TFMCA006 - KLAEH | Clarification Account | |
92 | ![]() |
V_TFMCA006 - APPLK | Application area |