Table/Structure Field list used by SAP ABAP Program LFMCONTRACTF02 (Document)
SAP ABAP Program
LFMCONTRACTF02 (Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPSPRO/S_CP_CP_DATA - EKCPI_EXT | /SAPPSPRO/S_CP_CP_DATA-EKCPI_EXT | ||
| 2 | /SAPPSPRO/S_CP_CP_DATA - EKCPA_EXT | /SAPPSPRO/S_CP_CP_DATA-EKCPA_EXT | ||
| 3 | /SAPPSPRO/S_EKCPAU - CPITEM | Item Number: Commitment Plan | ||
| 4 | /SAPPSPRO/S_EKCPAU - CP_VALUE | Commitment Plan: Account Assignment Value | ||
| 5 | /SAPPSPRO/S_EKCPAU - EBELN | Purchasing Document Number | ||
| 6 | /SAPPSPRO/S_EKCPAU - EBELP | Item Number of Purchasing Document | ||
| 7 | /SAPPSPRO/S_EKCPAU - KBLNR | Document Number for Earmarked Funds | ||
| 8 | /SAPPSPRO/S_EKCPAU - KBLPOS | Earmarked Funds: Document Item | ||
| 9 | /SAPPSPRO/S_EKCPAU - ZEKKN | Sequential Number of Account Assignment | ||
| 10 | /SAPPSPRO/S_EKCPH - BUKRS | Company Code | ||
| 11 | /SAPPSPRO/S_EKCPH - EBELN | Purchasing Document Number | ||
| 12 | /SAPPSPRO/S_EKCPH - KTEXT | Item Text | ||
| 13 | /SAPPSPRO/S_EKCPH - RFORG | Reference organisational units | ||
| 14 | /SAPPSPRO/S_EKCPH - RFSYS | Logical system of source document | ||
| 15 | /SAPPSPRO/S_EKCPH - RFTYP | Reference procedure | ||
| 16 | /SAPPSPRO/S_EKCPH - WAERS | Currency Key | ||
| 17 | /SAPPSPRO/S_EKCPI - KBLNR | Document Number for Earmarked Funds | ||
| 18 | /SAPPSPRO/S_EKCPI - CPDATE | Validity Date: Commitment Plan Item | ||
| 19 | /SAPPSPRO/S_EKCPI - CLOSED | Flag CP Item Closed | ||
| 20 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 21 | EKCPA - CPITEM | Item Number: Commitment Plan | ||
| 22 | EKCPA - CP_VALUE | Commitment Plan: Account Assignment Value | ||
| 23 | EKCPA - EBELN | Purchasing Document Number | ||
| 24 | EKCPA - EBELP | Item Number of Purchasing Document | ||
| 25 | EKCPA - KBLNR | Document Number for Earmarked Funds | ||
| 26 | EKCPA - KBLPOS | Earmarked Funds: Document Item | ||
| 27 | EKCPA - ZEKKN | Sequential Number of Account Assignment | ||
| 28 | EKCPADATA - CP_VALUE | Commitment Plan: Account Assignment Value | ||
| 29 | EKCPADATA - KBLPOS | Earmarked Funds: Document Item | ||
| 30 | EKCPADATA - KBLNR | Document Number for Earmarked Funds | ||
| 31 | EKCPAU - KBLNR | Document Number for Earmarked Funds | ||
| 32 | EKCPAU - KBLPOS | Earmarked Funds: Document Item | ||
| 33 | EKCPHDATA - BUKRS | Company Code | ||
| 34 | EKCPHDATA - WAERS | Currency Key | ||
| 35 | EKCPI - KBLNR | Document Number for Earmarked Funds | ||
| 36 | EKCPIDATA - KBLNR | Document Number for Earmarked Funds | ||
| 37 | EKCPIDATA - CLOSED | Flag CP Item Closed | ||
| 38 | EKCPIDATA - CPDATE | Validity Date: Commitment Plan Item | ||
| 39 | FMDTRSCDATA - BLART | Earmarked fund document type | ||
| 40 | FMDTRSCDATA - BLTYP | Earmarked funds document category | ||
| 41 | FMDTRSCDATA - DOCLOCK | Funds precommitment document block | ||
| 42 | FMEF_IF_DOCUMENT - WAERS | Transaction Currency | ||
| 43 | FMEF_IF_DOCUMENT - RFTYP | Reference procedure | ||
| 44 | FMEF_IF_DOCUMENT - RFSYS | Logical system of source document | ||
| 45 | FMEF_IF_DOCUMENT - RFORG | Reference organisational units | ||
| 46 | FMEF_IF_DOCUMENT - RFBLNR | Reference document number | ||
| 47 | FMEF_IF_DOCUMENT - KTEXT | Doc.header text | ||
| 48 | FMEF_IF_DOCUMENT - BUKRS | Company Code | ||
| 49 | FMEF_IF_DOCUMENT - BUDAT | Posting Date in the Document | ||
| 50 | FMEF_IF_DOCUMENT - BLTYP | Earmarked Funds Document Category | ||
| 51 | FMEF_IF_DOCUMENT - BLDAT | Document Date in Document | ||
| 52 | FMEF_IF_DOCUMENT - BLART | Doc.type: Manual document entry | ||
| 53 | FMEF_IF_DOCUMENT - BELNR | Document Number for Earmarked Funds | ||
| 54 | FMEF_IF_DOCUMENT - DOCLOCK | Funds precommitment document block | ||
| 55 | FMEF_IF_POS_ACCOUNTING - MEASURE | Funded Program | ||
| 56 | FMEF_POSREF - BLPOS | Earmarked Funds: Document Item | ||
| 57 | FMMRESERV - KBLNR | Document Number for Earmarked Funds | ||
| 58 | FMMRESERV - KBLPOS | Earmarked Funds: Document Item | ||
| 59 | FMRSCDATA - BLART | Earmarked fund document type | ||
| 60 | FMRSCDATA - DOCLOCK | Funds precommitment document block | ||
| 61 | IA1KBLK - FEXEC | Indicator: final completion (paid) | ||
| 62 | KBLK - FEXEC | Indicator: final completion (paid) | ||
| 63 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 64 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 65 | KBLP - ERLKZ | Completion indicator for line item | ||
| 66 | KBLP - LOEKZ | Deletion Indicator | ||
| 67 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 68 | MECP_CP_DATA - EKCPA | MECP_CP_DATA-EKCPA | ||
| 69 | MECP_CP_DATA - EKCPI | MECP_CP_DATA-EKCPI | ||
| 70 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |