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