Table/Structure Field list used by SAP ABAP Program LFMCHF0E (LFMCHF0E)
SAP ABAP Program
LFMCHF0E (LFMCHF0E) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCFI - AWREF | Reference document number | |
2 | ![]() |
ACCFI - AWORG | Reference organisational units | |
3 | ![]() |
ACCFI - POSNR | Accounting Document Line Item Number | |
4 | ![]() |
ACCFI - AWTYP | Reference procedure | |
5 | ![]() |
ACCFI - MANDT | Client | |
6 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
7 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
8 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
9 | ![]() |
ACCHD_KEY - MANDT | Client | |
10 | ![]() |
ACCIT - AWORG | Reference organisational units | |
11 | ![]() |
ACCIT - AWREF | Reference document number | |
12 | ![]() |
ACCIT - AWTYP | Reference procedure | |
13 | ![]() |
ACCIT - KOART | Account type | |
14 | ![]() |
ACCIT - MANDT | Client | |
15 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
16 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
17 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
18 | ![]() |
ACCIT_KEY - MANDT | Client | |
19 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
20 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
21 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
22 | ![]() |
FMCHA1 - EFAREA | Functional Area | |
23 | ![]() |
FMCHA1 - SGRANT_NBR | Grant | |
24 | ![]() |
FMCHA1 - SFONDS | Sender fund | |
25 | ![]() |
FMCHA1 - SFISTL | Sender funds center | |
26 | ![]() |
FMCHA1 - SFIPOS | Sender commitment item | |
27 | ![]() |
FMCHA1 - SFIPEX | Sender commitment item | |
28 | ![]() |
FMCHA1 - SFAREA | Functional Area | |
29 | ![]() |
FMCHA1 - RFPOS | Item number of reference document | |
30 | ![]() |
FMCHA1 - RFORG | Reference organisational units | |
31 | ![]() |
FMCHA1 - REFBN | Reference Document Number | |
32 | ![]() |
FMCHA1 - EGRANT_NBR | Grant | |
33 | ![]() |
FMCHA1 - EFONDS | Receiver fund | |
34 | ![]() |
FMCHA1 - EFISTL | Receiver funds center | |
35 | ![]() |
FMCHA1 - EFIPOS | Receiver commitment item | |
36 | ![]() |
FMCHA1 - EFIPEX | Receiver commitment item | |
37 | ![]() |
FMCHA1 - CFFLG | Reassignment catgeory | |
38 | ![]() |
FMDY - XFELD | Checkbox | |
39 | ![]() |
FVBKPF - MONAT | Fiscal period | |
40 | ![]() |
FVBKPF - KZ | Change type (U, I, E, D) | |
41 | ![]() |
FVBKPF - GJAHR | Fiscal Year | |
42 | ![]() |
FVBKPF - BUDAT | Posting Date in the Document | |
43 | ![]() |
FVBKPF - BUKRS | Company Code | |
44 | ![]() |
FVBSEC - XCPDK | Indicator: Is the account a one-time account? | |
45 | ![]() |
FVBSEG - FKBER | Functional Area | |
46 | ![]() |
FVBSEG - KZ | Change type (U, I, E, D) | |
47 | ![]() |
FVBSEG - GRANT_NBR | Grant | |
48 | ![]() |
FVBSEG - GJAHR | Fiscal Year | |
49 | ![]() |
FVBSEG - GEBER | Fund | |
50 | ![]() |
FVBSEG - FISTL | Funds Center | |
51 | ![]() |
FVBSEG - FIPOS | Commitment Item | |
52 | ![]() |
FVBSEG - BZALT | Old Line Item (Internal Usage) | |
53 | ![]() |
FVBSEG - BUZEI | Number of Line Item Within Accounting Document | |
54 | ![]() |
FVBSEG - BUKRS | Company Code | |
55 | ![]() |
FVBSEG - BELNR | Accounting Document Number | |
56 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
57 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
62 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
63 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
64 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
65 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
66 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
67 | ![]() |
VBKPF - BUDAT | Posting Date in the Document | |
68 | ![]() |
VBKPF - BUKRS | Company Code | |
69 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
70 | ![]() |
VBKPF - MONAT | Fiscal period | |
71 | ![]() |
VBSEC - XCPDK | Indicator: Is the account a one-time account? | |
72 | ![]() |
VBSEG - BELNR | Accounting Document Number | |
73 | ![]() |
VBSEG - BUKRS | Company Code | |
74 | ![]() |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
75 | ![]() |
VBSEG - BZALT | Old Line Item (Internal Usage) | |
76 | ![]() |
VBSEG - FIPOS | Commitment Item | |
77 | ![]() |
VBSEG - FISTL | Funds Center | |
78 | ![]() |
VBSEG - FKBER | Functional Area | |
79 | ![]() |
VBSEG - GEBER | Fund | |
80 | ![]() |
VBSEG - GJAHR | Fiscal Year | |
81 | ![]() |
VBSEG - GRANT_NBR | Grant |