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