Table/Structure Field list used by SAP ABAP Program LFMCHF03 (Include LFMCHF03)
SAP ABAP Program
LFMCHF03 (Include LFMCHF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIMEPOACCOUNT - FUNC_AREA_LONG | Functional Area | |
2 | ![]() |
BAPIMEPOACCOUNT - FUND | Fund | |
3 | ![]() |
BAPIMEPOACCOUNT - FUNDS_CTR | Funds Center | |
4 | ![]() |
BAPIMEPOACCOUNT - GRANT_NBR | Grant | |
5 | ![]() |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
6 | ![]() |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
7 | ![]() |
BAPIMEPOACCOUNT - CMMT_ITEM_LONG | Commitment item | |
8 | ![]() |
BAPIMEPOACCOUNTX - FUND | Updated information in related user data field | |
9 | ![]() |
BAPIMEPOACCOUNTX - SERIAL_NOX | Updated information in related user data field | |
10 | ![]() |
BAPIMEPOACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | |
11 | ![]() |
BAPIMEPOACCOUNTX - PO_ITEMX | Updated information in related user data field | |
12 | ![]() |
BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | |
13 | ![]() |
BAPIMEPOACCOUNTX - GRANT_NBR | Updated information in related user data field | |
14 | ![]() |
BAPIMEPOACCOUNTX - FUNDS_CTR | Updated information in related user data field | |
15 | ![]() |
BAPIMEPOACCOUNTX - FUNC_AREA | Updated information in related user data field | |
16 | ![]() |
BAPIMEPOACCOUNTX - CMMT_ITEM | Updated information in related user data field | |
17 | ![]() |
BAPIMEPOITEM - GRANT_NBR | Grant | |
18 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
19 | ![]() |
BAPIMEPOITEM - FUNDS_CTR | Funds Center | |
20 | ![]() |
BAPIMEPOITEM - FUND | Fund | |
21 | ![]() |
BAPIMEPOITEM - CMMT_ITEM_LONG | Commitment item | |
22 | ![]() |
BAPIMEPOITEM - FUNC_AREA_LONG | Functional Area | |
23 | ![]() |
BAPIMEPOITEMX - CMMT_ITEM | Updated information in related user data field | |
24 | ![]() |
BAPIMEPOITEMX - FUNC_AREA_LONG | Updated information in related user data field | |
25 | ![]() |
BAPIMEPOITEMX - FUND | Updated information in related user data field | |
26 | ![]() |
BAPIMEPOITEMX - FUNDS_CTR | Updated information in related user data field | |
27 | ![]() |
BAPIMEPOITEMX - GRANT_NBR | Updated information in related user data field | |
28 | ![]() |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
29 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
30 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
31 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
32 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
33 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
34 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
35 | ![]() |
BAPIRET2 - ID | Message Class | |
36 | ![]() |
DD04T - SCRTEXT_L | Long Field Label | |
37 | ![]() |
EKKN - GRANT_NBR | EKKN-GRANT_NBR | |
38 | ![]() |
EKKN - FKBER | Functional Area | |
39 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
40 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
EKKN - FIPOS | Commitment Item | |
42 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
43 | ![]() |
EKKN - FISTL | Funds Center | |
44 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
45 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
EKPO - FIPOS | Commitment Item | |
47 | ![]() |
EKPO - FISTL | Funds Center | |
48 | ![]() |
EKPO - FKBER | EKPO-FKBER | |
49 | ![]() |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
50 | ![]() |
EKPO - XOBLR | Item affects commitments | |
51 | ![]() |
EKPODATA - FISTL | Funds Center | |
52 | ![]() |
EKPODATA - XOBLR | Item affects commitments | |
53 | ![]() |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
54 | ![]() |
EKPODATA - FKBER | EKPODATA-FKBER | |
55 | ![]() |
EKPODATA - FIPOS | Commitment Item | |
56 | ![]() |
FMCHA1 - EFISTL | Receiver funds center | |
57 | ![]() |
FMCHA1 - SGRANT_NBR | Grant | |
58 | ![]() |
FMCHA1 - SFISTL | Sender funds center | |
59 | ![]() |
FMCHA1 - SFIPOS | Sender commitment item | |
60 | ![]() |
FMCHA1 - SFIPEX | Sender commitment item | |
61 | ![]() |
FMCHA1 - SFAREA | Functional Area | |
62 | ![]() |
FMCHA1 - RFPOS | Item number of reference document | |
63 | ![]() |
FMCHA1 - RFKNT | Account assignment number of reference document | |
64 | ![]() |
FMCHA1 - REFBN | Reference Document Number | |
65 | ![]() |
FMCHA1 - EGRANT_NBR | Grant | |
66 | ![]() |
FMCHA1 - EFONDS | Receiver fund | |
67 | ![]() |
FMCHA1 - EFIPEX | Receiver commitment item | |
68 | ![]() |
FMCHA1 - EFAREA | Functional Area | |
69 | ![]() |
FMDY - XFELD | Checkbox | |
70 | ![]() |
IFM_OIRETURN - MESSAGE_V1 | Message Variable | |
71 | ![]() |
IFM_OIRETURN - MESSAGE_V2 | Message Variable | |
72 | ![]() |
IFM_OIRETURN - MESSAGE_V3 | Message Variable | |
73 | ![]() |
IFM_OIRETURN - MESSAGE_V4 | Message Variable | |
74 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment |