Table/Structure Field list used by SAP ABAP Program LFMFG_RWIN_FUNCTIONSF01 (Include LFMFG_RWIN_FUNCTIONSF01)
SAP ABAP Program
LFMFG_RWIN_FUNCTIONSF01 (Include LFMFG_RWIN_FUNCTIONSF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWREF | Reference document number | |
2 | ![]() |
ACCHD - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD - MANDT | Client | |
4 | ![]() |
ACCHD - AWTYP | Reference procedure | |
5 | ![]() |
ACCHD - BKTXT | Document Header Text | |
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 - AWTYP | Reference procedure | |
11 | ![]() |
ACCIT - UZAWE | Payment method supplement | |
12 | ![]() |
ACCIT - MANDT | Client | |
13 | ![]() |
ACCIT - KOART | Account type | |
14 | ![]() |
ACCIT - HKONT | General Ledger Account | |
15 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
16 | ![]() |
ACCIT - BUKRS | Company Code | |
17 | ![]() |
ACCIT - AWREF | Reference document number | |
18 | ![]() |
ACCIT - AWORG | Reference organisational units | |
19 | ![]() |
ACCIT_KEY - MANDT | Client | |
20 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
21 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
22 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
23 | ![]() |
AUSZ_CLR - BELNR | Accounting Document Number | |
24 | ![]() |
AUSZ_CLR - BUKRS | Company Code | |
25 | ![]() |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
AUSZ_CLR - GJAHR | Fiscal Year | |
27 | ![]() |
BSEG - UZAWE | Payment method supplement | |
28 | ![]() |
BSEG - GJAHR | Fiscal Year | |
29 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
BSEG - BUKRS | Company Code | |
31 | ![]() |
BSEG - BELNR | Accounting Document Number | |
32 | ![]() |
FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
33 | ![]() |
FEBCL - KUKEY | Short key (surrogate) | |
34 | ![]() |
FEBCL - SELFD | Field Name from the Document Index | |
35 | ![]() |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
36 | ![]() |
FMFGT_ALC - ALC | Agency Location Code | |
37 | ![]() |
FMFGT_DIT_FBT - BUKRS | Company Code | |
38 | ![]() |
FMFGT_DIT_FBT - HKONT | General Ledger Account | |
39 | ![]() |
FMFGT_PO - PMT_OFFICE | Payment Office | |
40 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
41 | ![]() |
T042F - UZAWE | Payment method supplement |