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