Table/Structure Field list used by SAP ABAP Program LFMCANCELED_FUNDF01 (Include LFMCANCELED_FUNDF01)
SAP ABAP Program
LFMCANCELED_FUNDF01 (Include LFMCANCELED_FUNDF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BSCHL | Posting Key | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
7 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
8 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
9 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
10 | ![]() |
BKPF - BLDAT | Document Date in Document | |
11 | ![]() |
BKPF - BLART | Document type | |
12 | ![]() |
BSEG - KOSTL | Cost Center | |
13 | ![]() |
BSEG - ZUONR | Assignment number | |
14 | ![]() |
BSEG - WRBTR | Amount in document currency | |
15 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
16 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
18 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
19 | ![]() |
BSEG - MEASURE | Funded Program | |
20 | ![]() |
BSEG - KOART | Account type | |
21 | ![]() |
BSEG - HKONT | General Ledger Account | |
22 | ![]() |
BSEG - GEBER | Fund | |
23 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
24 | ![]() |
BSEG - AUFNR | Order Number | |
25 | ![]() |
BSEG - FISTL | Funds Center | |
26 | ![]() |
BSEG - FIPOS | Commitment Item | |
27 | ![]() |
BSEG - DMBTR | Amount in local currency | |
28 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
BSEG - BUKRS | Company Code | |
30 | ![]() |
BSEG - BSCHL | Posting Key | |
31 | ![]() |
BSEG - BELNR | Accounting Document Number | |
32 | ![]() |
BSEG - GJAHR | Fiscal Year | |
33 | ![]() |
CSKA - KSTAR | Cost Element | |
34 | ![]() |
CSKA - KTOPL | Chart of Accounts | |
35 | ![]() |
FMDY - XFELD | Checkbox | |
36 | ![]() |
FMIDATA - FAREA | Functional Area | |
37 | ![]() |
FMIDATA - FIPEX | Commitment item | |
38 | ![]() |
FMIDATA - FISTL | Funds Center | |
39 | ![]() |
FMIDATA - FONDS | Fund | |
40 | ![]() |
FMIDATA - MEASURE | Funded Program | |
41 | ![]() |
FMUSFGA - RYEAR | Fiscal Year | |
42 | ![]() |
FMUSFGA - RVERS | Version | |
43 | ![]() |
FMUSFGA - BUDAT | Posting Date in the Document | |
44 | ![]() |
FMUSFGA - RRCTY | Record Type | |
45 | ![]() |
FMUSFGA - RLDNR | Ledger | |
46 | ![]() |
FMUSFGA - RFUND | Fund | |
47 | ![]() |
FMUSFGA - RFISTL | Funds Center | |
48 | ![]() |
FMUSFGA - RFIPEX | Commitment item | |
49 | ![]() |
FMUSFGA - RBUKRS | Company Code | |
50 | ![]() |
FMUSFGA - RACCT | Account Number | |
51 | ![]() |
FMUSFGA - DOCTY | FI-SL Document Type | |
52 | ![]() |
FMUSFGA - BUZEI | Number of Line Item Within Accounting Document | |
53 | ![]() |
FMUSFGA - BLDAT | Document Date in Document | |
54 | ![]() |
FMUSFGA - BELNR | Accounting Document Number | |
55 | ![]() |
FMUSFGA - RCNTR | Cost Center | |
56 | ![]() |
IFM_FYC_DERIVATION_FIELDS - FONDS | Fund | |
57 | ![]() |
IFM_FYC_DERIVATION_FIELDS - MEASURE | Funded Program | |
58 | ![]() |
IFM_FYC_DERIVATION_FIELDS - FISTL | Funds Center | |
59 | ![]() |
IFM_FYC_DERIVATION_FIELDS - FIPEX | Commitment item | |
60 | ![]() |
IFM_FYC_DERIVATION_FIELDS - FAREA | Functional Area | |
61 | ![]() |
IFM_FYC_TARGET_FIELDS - FAREA | Functional Area | |
62 | ![]() |
IFM_FYC_TARGET_FIELDS - FIPEX | Commitment item | |
63 | ![]() |
IFM_FYC_TARGET_FIELDS - FISTL | Funds Center | |
64 | ![]() |
IFM_FYC_TARGET_FIELDS - FONDS | Fund | |
65 | ![]() |
IFM_FYC_TARGET_FIELDS - MEASURE | Funded Program | |
66 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
67 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
72 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
73 | ![]() |
T030 - KONTH | G/L Account Number | |
74 | ![]() |
T030 - KONTS | G/L Account Number | |
75 | ![]() |
T030 - KTOPL | Chart of Accounts | |
76 | ![]() |
T030 - KTOSL | Transaction Key | |
77 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
78 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
79 | ![]() |
T030B - KTOSL | Transaction Key | |
80 | ![]() |
T030B - UMSKZ | Special G/L Indicator | |
81 | ![]() |
TBSL - BSCHL | Posting Key | |
82 | ![]() |
TBSL - KOART | Account type | |
83 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
84 | ![]() |
TBSL - XSONU | Indicator: Posting key for special G/L transactions |