Table/Structure Field list used by SAP ABAP Program LFMFG_BLCORCUSTOMF00 (LFMFG_BLCORCUSTOMF00)
SAP ABAP Program
LFMFG_BLCORCUSTOMF00 (LFMFG_BLCORCUSTOMF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | FMBLBALANCEFIELD - FLG_BALANCING | Check balancing for account assignment | ||
| 4 | FMBLBALANCEFIELD - FIELDNAME | Field Name | ||
| 5 | FMBLBALANCEFIELD - MANDT | Client | ||
| 6 | FMBLBALANCEFIELD - LEDGER | Ledger | ||
| 7 | FMBLCLASS - ACCOUNT_FROM | G/L account lower limit | ||
| 8 | FMBLCLASS - ACCOUNT_TO | G/L account (upper limit) | ||
| 9 | FMBLCLASS - BL_ACCOUNT_CLS | Account Classification for Accounts Using Budgetary Ledger | ||
| 10 | FMBLCLASS - CHRT_ACCTS | Chart of Accounts | ||
| 11 | FMBLCLASS - CLIENT | Client | ||
| 12 | FMBLEXCLACCWSHOT - ACCOUNT_FROM | G/L account lower limit | ||
| 13 | FMBLEXCLACCWSHOT - ACCOUNT_TO | G/L account (upper limit) | ||
| 14 | FMBLEXCLACCWSHOT - BUDGET_ACTUALS | Classification of BL posting type (Actual/Budget) | ||
| 15 | FMBLEXCLACCWSHOT - CHRT_ACCTS | Chart of Accounts | ||
| 16 | FMBLEXCLACCWSHOT - CLIENT | Client | ||
| 17 | FMBUDACT - CLIENT | Client | ||
| 18 | FMBUDACT - CHRT_ACCTS | Chart of Accounts | ||
| 19 | FMBUDACT - BUDGET_ACTUALS | Classification of BL posting type (Actual/Budget) | ||
| 20 | FMBUDACT - ACCOUNT_TO | G/L account (upper limit) | ||
| 21 | FMBUDACT - ACCOUNT_FROM | G/L account lower limit | ||
| 22 | FMFG_BLART_EXCL - BLART | Document type | ||
| 23 | FMFG_BLART_EXCL - CLIENT | Client | ||
| 24 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | T003 - BLART | Document type | ||
| 27 | T003T - BLART | Document type | ||
| 28 | T003T - LTEXT | Document Type Description | ||
| 29 | T003T - SPRAS | Language Key | ||
| 30 | T881 - MANDT | Client | ||
| 31 | T881 - RLDNR | Ledger | ||
| 32 | T881 - SPLITMETHD | Document Splitting Method | ||
| 33 | T881T - RLDNR | Ledger | ||
| 34 | T881T - NAME | Ledger Name | ||
| 35 | T881T - LANGU | Language Key | ||
| 36 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 37 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 38 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 39 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 40 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 41 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 42 | V_BLACCCLASS - ACCOUNT_FROM | G/L account lower limit | ||
| 43 | V_BLACCCLASS - ACCOUNT_TO | G/L account (upper limit) | ||
| 44 | V_BLACCCLASS - BL_ACCOUNT_CLS | Account Classification for Accounts Using Budgetary Ledger | ||
| 45 | V_BLACCCLASS - CHRT_ACCTS | Chart of Accounts | ||
| 46 | V_BLACCCLASS - CLIENT | Client | ||
| 47 | V_BLEXCLACCWSOT - CLIENT | Client | ||
| 48 | V_BLEXCLACCWSOT - CHRT_ACCTS | Chart of Accounts | ||
| 49 | V_BLEXCLACCWSOT - ACCOUNT_TO | G/L account (upper limit) | ||
| 50 | V_BLEXCLACCWSOT - ACCOUNT_FROM | G/L account lower limit | ||
| 51 | V_BLEXCLACCWSOT - BUDGET_ACTUALS | Classification of BL posting type (Actual/Budget) | ||
| 52 | V_BUDGET_ACTUALS - ACCOUNT_FROM | G/L account lower limit | ||
| 53 | V_BUDGET_ACTUALS - ACCOUNT_TO | G/L account (upper limit) | ||
| 54 | V_BUDGET_ACTUALS - BUDGET_ACTUALS | Classification of BL posting type (Actual/Budget) | ||
| 55 | V_BUDGET_ACTUALS - CHRT_ACCTS | Chart of Accounts | ||
| 56 | V_BUDGET_ACTUALS - CLIENT | Client | ||
| 57 | V_FMBLBALANCE - FLG_BALANCING | Check balancing for account assignment | ||
| 58 | V_FMBLBALANCE - MANDT | Client | ||
| 59 | V_FMBLBALANCE - LEDGER | Ledger | ||
| 60 | V_FMBLBALANCE - FIELDNAME | Field Name | ||
| 61 | V_FMFG_BLART_EXC - BLART | Document type | ||
| 62 | V_FMFG_BLART_EXC - CLIENT | Client | ||
| 63 | V_FMFG_BLART_EXC - LTEXT | Document Type Description | ||
| 64 | V_T881FMBL - MANDT | Client | ||
| 65 | V_T881FMBL - NAME | Ledger Name | ||
| 66 | V_T881FMBL - RLDNR | Ledger |