Table/Structure Field list used by SAP ABAP Program LFMFGT_IPACF00 (LFMFGT_IPACF00)
SAP ABAP Program
LFMFGT_IPACF00 (LFMFGT_IPACF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | FMFGT_IPAC_ACCT - ACCT_TYPE | Account Type for US Federal IPAC Interface Process | ||
| 4 | FMFGT_IPAC_ACCT - BLART | Document type | ||
| 5 | FMFGT_IPAC_ACCT - BUKRS | Company Code | ||
| 6 | FMFGT_IPAC_ACCT - CLIENT | Client | ||
| 7 | FMFGT_IPAC_ACCT - HKONT | General Ledger Account | ||
| 8 | FMFGT_IPAC_ACCT - TRANSID | US Fed. IPAC Interface Transaction ID | ||
| 9 | FMFGT_IPAC_FLAG - AUTO_CUST_INV | Checkbox | ||
| 10 | FMFGT_IPAC_FLAG - AUTO_VNDR_INV | Checkbox | ||
| 11 | FMFGT_IPAC_FLAG - BUKRS | Company Code | ||
| 12 | FMFGT_IPAC_FLAG - MANDT | Client | ||
| 13 | FMFGT_IPCD_BLRT - ALC | Agency Location Code | ||
| 14 | FMFGT_IPCD_BLRT - UZAWE | Payment method supplement | ||
| 15 | FMFGT_IPCD_BLRT - MANDT | Client | ||
| 16 | FMFGT_IPCD_BLRT - IPACD_TRANS_TY | IPACed Transaction Type | ||
| 17 | FMFGT_IPCD_BLRT - GJAHR | Fiscal Year | ||
| 18 | FMFGT_IPCD_BLRT - BUKRS | Company Code | ||
| 19 | FMFGT_IPCD_BLRT - BLART | Document type | ||
| 20 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 21 | T001 - BUKRS | Company Code | ||
| 22 | T001 - BUTXT | Name of Company Code or Company | ||
| 23 | VFMFGT_IPAC_FLAG - MANDT | Client | ||
| 24 | VFMFGT_IPAC_FLAG - AUTO_VNDR_INV | Checkbox | ||
| 25 | VFMFGT_IPAC_FLAG - BUTXT | Name of Company Code or Company | ||
| 26 | VFMFGT_IPAC_FLAG - AUTO_CUST_INV | Checkbox | ||
| 27 | VFMFGT_IPAC_FLAG - BUKRS | Company Code | ||
| 28 | VFMFGT_IPCD_BLRT - ALC | Agency Location Code | ||
| 29 | VFMFGT_IPCD_BLRT - BLART | Document type | ||
| 30 | VFMFGT_IPCD_BLRT - BUKRS | Company Code | ||
| 31 | VFMFGT_IPCD_BLRT - GJAHR | Fiscal Year | ||
| 32 | VFMFGT_IPCD_BLRT - IPACD_TRANS_TY | IPACed Transaction Type | ||
| 33 | VFMFGT_IPCD_BLRT - MANDT | Client | ||
| 34 | VFMFGT_IPCD_BLRT - UZAWE | Payment method supplement | ||
| 35 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 36 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 37 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 38 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 39 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 40 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 41 | V_FMFGT_IPAC_ACC - ACCT_TYPE | Account Type for US Federal IPAC Interface Process | ||
| 42 | V_FMFGT_IPAC_ACC - BLART | Document type | ||
| 43 | V_FMFGT_IPAC_ACC - BUKRS | Company Code | ||
| 44 | V_FMFGT_IPAC_ACC - CLIENT | Client | ||
| 45 | V_FMFGT_IPAC_ACC - HKONT | General Ledger Account | ||
| 46 | V_FMFGT_IPAC_ACC - TRANSID | US Fed. IPAC Interface Transaction ID |