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