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