Table/Structure Field list used by SAP ABAP Program LFMCHF0D (Terminauftrag Kündigung)
SAP ABAP Program 
LFMCHF0D (Terminauftrag Kündigung) is using
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Data Element (1)
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Table/Structure Field (89)
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Function Module (7)
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Message Class (1)
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Message Number (1)
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Program (2)
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Table (15)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCFI - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCFI - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCFI - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCFI - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCFI - MANDT | Client | |
| 6 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 7 | Table/Structure Field |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
| 8 | Table/Structure Field |
ACCHD - SUBSET | ACCHD-SUBSET | |
| 9 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 10 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 13 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 14 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 16 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 17 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 18 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 19 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 20 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 21 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 23 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 24 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 25 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 27 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 28 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 29 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 30 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 31 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 32 | Table/Structure Field |
BSEG - KOART | Account type | |
| 33 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 34 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 35 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 36 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 37 | Table/Structure Field |
BSEG - BEWAR | Transaction type | |
| 38 | Table/Structure Field |
BSEG - AUFPL | Task List Number for Operations in Order | |
| 39 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 40 | Table/Structure Field |
BSEGZ - ERLKZ | Used earmarked funds set to "Complete" | |
| 41 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 42 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 43 | Table/Structure Field |
FVBKPF - BSTAT | Document Status | |
| 44 | Table/Structure Field |
FVBKPF - XPRFG | Document complete | |
| 45 | Table/Structure Field |
FVBSEG - ERLKZ | Completion indicator for line item | |
| 46 | Table/Structure Field |
FVBSEG - VORNR | Operation/Activity Number | |
| 47 | Table/Structure Field |
FVBSEG - RMVCT | Transaction type | |
| 48 | Table/Structure Field |
FVBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 49 | Table/Structure Field |
FVBSEG - PPRCTR | Partner Profit Center | |
| 50 | Table/Structure Field |
FVBSEG - KDPOS | Item number in Sales Order | |
| 51 | Table/Structure Field |
FVBSEG - NPLNR | Network Number for Account Assignment | |
| 52 | Table/Structure Field |
FVBSEG - FKBER | Functional Area | |
| 53 | Table/Structure Field |
FVBSEG - KDEIN | Schedule line | |
| 54 | Table/Structure Field |
FVBSEG - KDAUF | Sales Order Number | |
| 55 | Table/Structure Field |
HHM_COBL - ERLKZ | Used earmarked funds set to "Complete" | |
| 56 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 57 | Table/Structure Field |
RBKP_1TIME - STCEG | VAT Registration Number | |
| 58 | Table/Structure Field |
RBKP_V - NAME1 | RBKP_V-NAME1 | |
| 59 | Table/Structure Field |
RBKP_V - XCPDK | RBKP_V-XCPDK | |
| 60 | Table/Structure Field |
RBKP_V - ORT01 | RBKP_V-ORT01 | |
| 61 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 62 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 63 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 64 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 65 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 66 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 67 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 71 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 72 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 73 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 75 | Table/Structure Field |
VBKPF - BSTAT | Document Status | |
| 76 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 77 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
VBKPF - XPRFG | Document complete | |
| 79 | Table/Structure Field |
VBSEG - FKBER | Functional Area | |
| 80 | Table/Structure Field |
VBSEG - VORNR | Operation/Activity Number | |
| 81 | Table/Structure Field |
VBSEG - RMVCT | Transaction type | |
| 82 | Table/Structure Field |
VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 83 | Table/Structure Field |
VBSEG - PPRCTR | Partner Profit Center | |
| 84 | Table/Structure Field |
VBSEG - NPLNR | Network Number for Account Assignment | |
| 85 | Table/Structure Field |
VBSEG - KDPOS | Item number in Sales Order | |
| 86 | Table/Structure Field |
VBSEG - KDEIN | Schedule line | |
| 87 | Table/Structure Field |
VBSEG - KDAUF | Sales Order Number | |
| 88 | Table/Structure Field |
VBSEG - ERLKZ | Completion indicator for line item | |
| 89 | Table/Structure Field |
VF_KRED - XCPDK | Indicator: Is the account a one-time account? |
