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