Table/Structure Field list used by SAP ABAP Program LFMCHF05 (Include LFMCHF05)
SAP ABAP Program
LFMCHF05 (Include LFMCHF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIMEREQACCOUNT - CMMT_ITEM_LONG | Commitment item | ||
| 2 | BAPIMEREQACCOUNT - CMMT_ITEM | Commitment Item | ||
| 3 | BAPIMEREQACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | ||
| 4 | BAPIMEREQACCOUNT - PREQ_ITEM | Item number of purchase requisition | ||
| 5 | BAPIMEREQACCOUNT - GRANT_NBR | Grant | ||
| 6 | BAPIMEREQACCOUNT - FUND | Fund | ||
| 7 | BAPIMEREQACCOUNT - FUNC_AREA_LONG | Functional Area | ||
| 8 | BAPIMEREQACCOUNT - FUNC_AREA | Functional Area | ||
| 9 | BAPIMEREQACCOUNT - FUNDS_CTR | Funds Center | ||
| 10 | BAPIMEREQACCOUNTX - CMMT_ITEM | Updated information in related user data field | ||
| 11 | BAPIMEREQACCOUNTX - FUNC_AREA | Updated information in related user data field | ||
| 12 | BAPIMEREQACCOUNTX - FUND | Updated information in related user data field | ||
| 13 | BAPIMEREQACCOUNTX - FUNDS_CTR | Updated information in related user data field | ||
| 14 | BAPIMEREQACCOUNTX - GRANT_NBR | Updated information in related user data field | ||
| 15 | BAPIMEREQACCOUNTX - PREQ_ITEM | Item number of purchase requisition | ||
| 16 | BAPIMEREQACCOUNTX - PREQ_ITEMX | Updated information in related user data field | ||
| 17 | BAPIMEREQACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | ||
| 18 | BAPIMEREQACCOUNTX - SERIAL_NOX | Updated information in related user data field | ||
| 19 | BAPIMEREQITEMIMP - FUNC_AREA | Functional Area | ||
| 20 | BAPIMEREQITEMIMP - PREQ_ITEM | Item number of purchase requisition | ||
| 21 | BAPIMEREQITEMIMP - GRANT_NBR | Grant | ||
| 22 | BAPIMEREQITEMIMP - FUNDS_CTR | Funds Center | ||
| 23 | BAPIMEREQITEMIMP - FUND | Fund | ||
| 24 | BAPIMEREQITEMIMP - CMMT_ITEM | Commitment Item | ||
| 25 | BAPIMEREQITEMX - CMMT_ITEM | Updated information in related user data field | ||
| 26 | BAPIMEREQITEMX - FUNC_AREA | Updated information in related user data field | ||
| 27 | BAPIMEREQITEMX - FUND | Updated information in related user data field | ||
| 28 | BAPIMEREQITEMX - FUNDS_CTR | Updated information in related user data field | ||
| 29 | BAPIMEREQITEMX - GRANT_NBR | Updated information in related user data field | ||
| 30 | BAPIMEREQITEMX - PREQ_ITEM | Item number of purchase requisition | ||
| 31 | BAPIMEREQITEMX - PREQ_ITEMX | Updated information in related user data field | ||
| 32 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 33 | BAPIRET2 - NUMBER | Message Number | ||
| 34 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 35 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 36 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 37 | BAPIRET2 - ID | Message Class | ||
| 38 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 39 | EBAN - BANFN | Purchase requisition number | ||
| 40 | EBAN - BNFPO | Item number of purchase requisition | ||
| 41 | EBAN - FIPOS | Commitment Item | ||
| 42 | EBAN - FISTL | Funds Center | ||
| 43 | EBAN - FKBER | EBAN-FKBER | ||
| 44 | EBAN - GRANT_NBR | EBAN-GRANT_NBR | ||
| 45 | EBAN - XOBLR | Item affects commitments | ||
| 46 | EBKN - BNFPO | Item number of purchase requisition | ||
| 47 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 48 | EBKN - GRANT_NBR | Grant | ||
| 49 | EBKN - FKBER | Functional Area | ||
| 50 | EBKN - FISTL | Funds Center | ||
| 51 | EBKN - FIPOS | Commitment Item | ||
| 52 | EBKN - BANFN | Purchase requisition number | ||
| 53 | FMCHA1 - EFAREA | Functional Area | ||
| 54 | FMCHA1 - SGRANT_NBR | Grant | ||
| 55 | FMCHA1 - SFISTL | Sender funds center | ||
| 56 | FMCHA1 - SFIPOS | Sender commitment item | ||
| 57 | FMCHA1 - SFIPEX | Sender commitment item | ||
| 58 | FMCHA1 - SFAREA | Functional Area | ||
| 59 | FMCHA1 - RFPOS | Item number of reference document | ||
| 60 | FMCHA1 - RFKNT | Account assignment number of reference document | ||
| 61 | FMCHA1 - REFBN | Reference Document Number | ||
| 62 | FMCHA1 - EGRANT_NBR | Grant | ||
| 63 | FMCHA1 - EFONDS | Receiver fund | ||
| 64 | FMCHA1 - EFISTL | Receiver funds center | ||
| 65 | FMCHA1 - EFIPOS | Receiver commitment item | ||
| 66 | FMCHA1 - EFIPEX | Receiver commitment item | ||
| 67 | FMDY - XFELD | Checkbox | ||
| 68 | IFM_OIRETURN - MESSAGE_V1 | Message Variable | ||
| 69 | IFM_OIRETURN - MESSAGE_V2 | Message Variable | ||
| 70 | IFM_OIRETURN - MESSAGE_V3 | Message Variable | ||
| 71 | IFM_OIRETURN - MESSAGE_V4 | Message Variable |