Table/Structure Field list used by SAP ABAP Program LFMFRF06 (Subroutines (6))
SAP ABAP Program
LFMFRF06 (Subroutines (6)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | COBK - ORGVG | Original CO business transaction | ||
| 5 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 6 | COBL - EVENT | Time at which the RW interface is called up | ||
| 7 | COBL - GJAHR | Fiscal Year | ||
| 8 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 9 | FCODE_EXCLUDE - FCODE | Function code | ||
| 10 | FM01 - FS_PROFIL | FM update profile | ||
| 11 | FMDY - XFELD | Checkbox | ||
| 12 | FMEP - WRTTP | Value Type | ||
| 13 | FMRESGLOB - XEUFUNCS | Activate special EU functionality | ||
| 14 | FMRESGLOBALS - XEUFUNCS | Activate special EU functionality | ||
| 15 | FMUP01 - COMBUDGET | Commitment budget | ||
| 16 | FMUP01 - PAYBUDGET | Payment budget | ||
| 17 | FMUP01 - WRTTP | Value Type | ||
| 18 | FMUP01 - YEARDEPEND | Year-dependent control of payment and commitment budget | ||
| 19 | IA1KBLK - COMBUDGET | Update in commitment budget | ||
| 20 | IA1KBLK - DOCLOCK | Funds precommitment document block | ||
| 21 | IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 22 | IA1KBLK - NPRBUDGET | Update in non-profile budget | ||
| 23 | IA1KBLK - ORGVG | Original CO business transaction | ||
| 24 | IA1KBLK - PAYBUDGET | Update in Payment Budget | ||
| 25 | IA1KBLK - WF_START | Start workflow | ||
| 26 | IA1KBLK - WKAPK | Indicator: document is approved | ||
| 27 | IA1KBLK - XDATE | Reference Date | ||
| 28 | IA1KBLP - DATE_FROM | Contract Period From Date | ||
| 29 | IA1KBLP - DATE_TO | Contract Period To Date | ||
| 30 | IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 31 | IA1KBLP - REFBLPOS | Item in reference document | ||
| 32 | IA1KBLP - REFBLTYP | Reference doc.category: funds precommitment or reservation | ||
| 33 | IA1KBLP - REFSETERLK | Used earmarked funds set to "Complete" | ||
| 34 | IA1KBLP - WKAPP | Item approved | ||
| 35 | IFMUP01 - COMBUDGET | Commitment budget | ||
| 36 | IFMUP01 - PAYBUDGET | Payment budget | ||
| 37 | IFMUP01 - YEARDEPEND | Year-dependent control of payment and commitment budget | ||
| 38 | KBLD - BLPOS | Line Item | ||
| 39 | KBLD - BLTYP | Earmarked Funds Document Category | ||
| 40 | KBLD - COMBUDGET | Update in commitment budget | ||
| 41 | KBLD - DATE_FROM | Contract Period From Date | ||
| 42 | KBLD - DATE_TO | Contract Period To Date | ||
| 43 | KBLD - EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | ||
| 44 | KBLD - EF_SYSTEM_NUMBER | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 45 | KBLD - LOEKZ | Deletion Indicator | ||
| 46 | KBLD - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 47 | KBLD - NPRBUDGET | Update in non-profile budget | ||
| 48 | KBLD - ORGVG | Original CO business transaction | ||
| 49 | KBLD - PAYBUDGET | Update in Payment Budget | ||
| 50 | KBLD - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 51 | KBLD - REFBLPOS | Item in reference document | ||
| 52 | KBLD - REFBLTYP | Reference doc.category: funds precommitment or reservation | ||
| 53 | KBLD - REFPRECOM | Referenced funds precommitment | ||
| 54 | KBLD - REFPREPOS | Item in referenced funds precommtiment | ||
| 55 | KBLD - REFRESERV | Referenced funds reservation | ||
| 56 | KBLD - REFRESPOS | Item in Referenced Funds Reservation | ||
| 57 | KBLD - REFSETERLK | Used earmarked funds set to "Complete" | ||
| 58 | KBLD - VRGNG | Business Transaction | ||
| 59 | KBLD - WF_START | Start workflow | ||
| 60 | KBLD - WKAPP | Item approved | ||
| 61 | KBLD - XBLNR | Reference Document Number | ||
| 62 | KBLD - XDATE | Reference Date | ||
| 63 | KBLE - BELNR | Document Number for Earmarked Funds | ||
| 64 | KBLE - BLPOS | Earmarked Funds: Document Item | ||
| 65 | KBLE - BPENT | Document item processing | ||
| 66 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 67 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 68 | KBLK - BUDAT | Posting Date in the Document | ||
| 69 | KBLK - COMBUDGET | Update in commitment budget | ||
| 70 | KBLK - DOCLOCK | Funds precommitment document block | ||
| 71 | KBLK - FIKRS | Financial Management Area | ||
| 72 | KBLK - KLOEKZ | Deletion Indicator | ||
| 73 | KBLK - KOKRS | Controlling Area | ||
| 74 | KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 75 | KBLK - NPRBUDGET | Update in non-profile budget | ||
| 76 | KBLK - PAYBUDGET | Update in Payment Budget | ||
| 77 | KBLK - WKAPK | Indicator: document is approved | ||
| 78 | KBLK - XBLNR | Reference Document Number | ||
| 79 | KBLK - XDATE | Reference Date | ||
| 80 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 81 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 82 | KBLP - EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | ||
| 83 | KBLP - MANDT | Client | ||
| 84 | KBLP - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 85 | KBLP - VRGNG | Business Transaction | ||
| 86 | KBLP - XSENDER | Indicator: Sender | ||
| 87 | KBLPS - APPSTATUS | Authorization Status (Refused, Confirmed) | ||
| 88 | KBLPS - BELNR | Document number earmarked funds value adjustment | ||
| 89 | KBLPS - BLPOS | Document item earmarked funds of value adjustment | ||
| 90 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 91 | KBLPS - SUPPAPP | Indicator: Value adjustment document is approved | ||
| 92 | LFMRE - ACTIVITY | Activities for funds reservations | ||
| 93 | REDY - KUNNRTXT | Name 1 | ||
| 94 | REDY - LIFNRTXT | Name 1 | ||
| 95 | REDY - LNRZATXT | Name 1 | ||
| 96 | REDY - POSPOS | Position on line number | ||
| 97 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 98 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 99 | SCREEN - INPUT | SCREEN-INPUT | ||
| 100 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 101 | SCREEN - NAME | SCREEN-NAME | ||
| 102 | SCREEN - REQUEST | SCREEN-REQUEST | ||
| 103 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 104 | SCXTAB_COLUMN - INDEX | SCXTAB_COLUMN-INDEX | ||
| 105 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 106 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 107 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 108 | SCXTAB_CONTROL - FIXED_COLS | SCXTAB_CONTROL-FIXED_COLS | ||
| 109 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 110 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 111 | SI_COBL - GJAHR | Fiscal Year | ||
| 112 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 113 | SI_FM01 - FS_PROFIL | FM update profile | ||
| 114 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 115 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 116 | SYST - MSGID | ABAP System Field: Message ID | ||
| 117 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 118 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 119 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 123 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 124 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 125 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 126 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |