Table/Structure Field list used by SAP ABAP Program LFMFS_EF00 (LFMFS_EF00)
SAP ABAP Program 
LFMFS_EF00 (LFMFS_EF00) is using
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Data Element (1)
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Table/Structure Field (170)
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Message Class (1)
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Message Number (1)
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Table (39)
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View (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BUAVCKEDRENVT - APPLCLASS | Application class for DD objects (not used) | |
| 2 | Table/Structure Field |
BUAVCKEDRENVT - KEDRENV | Strategy (Strategy Environment for Calling Derivation Tool) | |
| 3 | Table/Structure Field |
BUAVCKEDRENVT - KEDRENVTEXT | Description of derivation strategy | |
| 4 | Table/Structure Field |
BUAVCKEDRENVT - KEDRSTRATID | Strategy ID | |
| 5 | Table/Structure Field |
BUAVCKEDRENVT - LANGU | Language Key | |
| 6 | Table/Structure Field |
BUAVCKEDRENVT - SUBCLASS | Subgroup by Application Class | |
| 7 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 8 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 9 | Table/Structure Field |
FMBLPSTNG - CLLCTFLG | FM BL posting flag for GL account line-items collection | |
| 10 | Table/Structure Field |
FMBLPSTNG - COMP_CODE | Company Code | |
| 11 | Table/Structure Field |
FMBLPSTNG - FM_AREA | Financial Management Area | |
| 12 | Table/Structure Field |
FMBLPSTNG - MANDT | Client | |
| 13 | Table/Structure Field |
FMDERIVEENVID - ABADRENV | Strategy (Strategy Environment for Calling Derivation Tool) | |
| 14 | Table/Structure Field |
FMDERIVEENVID - ABADRSTRATID | Strategy ID | |
| 15 | Table/Structure Field |
FMDERIVEENVID - APPLCLASS | Application class for DD objects (not used) | |
| 16 | Table/Structure Field |
FMDERIVEENVID - CLIENT | Client | |
| 17 | Table/Structure Field |
FMDERIVEENVID - COMP_CODE | Company Code | |
| 18 | Table/Structure Field |
FMDERIVEENVID - SUBCLASS | Subgroup by Application Class | |
| 19 | Table/Structure Field |
FMFUNDTYPE - BUDGET_SCOPE | FM: Budget Scope for Fund Type | |
| 20 | Table/Structure Field |
FMFUNDTYPE - FM_AREA | Financial Management Area | |
| 21 | Table/Structure Field |
FMFUNDTYPE - FUND_TYPE | FM Fund Type | |
| 22 | Table/Structure Field |
FMFUNDTYPE - MANDT | Client | |
| 23 | Table/Structure Field |
FMFUNDTYPET - FM_AREA | Financial Management Area | |
| 24 | Table/Structure Field |
FMFUNDTYPET - FUND_TYPE | FM Fund Type | |
| 25 | Table/Structure Field |
FMFUNDTYPET - FUND_TYPET | FM Fund Type Description | |
| 26 | Table/Structure Field |
FMFUNDTYPET - LANGU | Language Key | |
| 27 | Table/Structure Field |
FMFUNDTYPET - MANDT | Client | |
| 28 | Table/Structure Field |
FMFUNDTYPE_EX - BUDGET_SCOPE | FM: Budget Scope for Fund Type | |
| 29 | Table/Structure Field |
FMTABADRH - ABADRENV | Environment for strategy | |
| 30 | Table/Structure Field |
FMTABADRH - ABADRSTRATID | Strategy ID | |
| 31 | Table/Structure Field |
FMTABADRH - APPLCLASS | Application class for DD objects (not used) | |
| 32 | Table/Structure Field |
FMTABADRH - SUBCLASS | Subgroup by Application Class | |
| 33 | Table/Structure Field |
FMUP00 - PROFIL | FM update profile | |
| 34 | Table/Structure Field |
FMUP00T - PROFIL | FM update profile | |
| 35 | Table/Structure Field |
FMUP00T - SPRAS | Language Key | |
| 36 | Table/Structure Field |
FMUP00T - TXT50 | Text Field | |
| 37 | Table/Structure Field |
FMUP03 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 38 | Table/Structure Field |
FMUP03 - CVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | |
| 39 | Table/Structure Field |
FMUP03 - MANDT | Client | |
| 40 | Table/Structure Field |
FMUP03 - PROFIL | FM update profile | |
| 41 | Table/Structure Field |
FMUP03 - VASFUND | Payment Periodic Based Encumbrance Tracking | |
| 42 | Table/Structure Field |
FMUP03 - VCOFUND | Payment Fiscal Year Based Encumbrance Tracking | |
| 43 | Table/Structure Field |
IFMUP03 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 44 | Table/Structure Field |
IFMUP03 - CVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | |
| 45 | Table/Structure Field |
IFMUP03 - VASFUND | Payment Periodic Based Encumbrance Tracking | |
| 46 | Table/Structure Field |
IFMUP03 - VCOFUND | Payment Fiscal Year Based Encumbrance Tracking | |
| 47 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 48 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 49 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 50 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 51 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 52 | Table/Structure Field |
T001 - MANDT | Client | |
| 53 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 54 | Table/Structure Field |
T023 - MATKL | Material Group | |
| 55 | Table/Structure Field |
T023B - BUKRS | Company Code | |
| 56 | Table/Structure Field |
T023B - MANDT | Client | |
| 57 | Table/Structure Field |
T023B - MAX_AMT | Maximum Amt for Interest Penalty in LC | |
| 58 | Table/Structure Field |
T023B - MIN_AMT | Minimum for Interest Penalty in Local Currency | |
| 59 | Table/Structure Field |
T023B - WAERS | Currency Key | |
| 60 | Table/Structure Field |
T023E - BNAME | User Name in User Master Record | |
| 61 | Table/Structure Field |
T023E - BUKRS | Company Code | |
| 62 | Table/Structure Field |
T023E - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
T023E - MANDT | Client | |
| 64 | Table/Structure Field |
T023E - MAX_AMT | Amount in local currency | |
| 65 | Table/Structure Field |
T023E - SPFLG | Indicator for PPA Invoice Verification Handling | |
| 66 | Table/Structure Field |
T023E - WAERS | Currency Key | |
| 67 | Table/Structure Field |
T023G - BUKRS | Company Code | |
| 68 | Table/Structure Field |
T023G - MANDT | Client | |
| 69 | Table/Structure Field |
T023G - PPAKTV | PPA Active Flag | |
| 70 | Table/Structure Field |
T023P - MANDT | Client | |
| 71 | Table/Structure Field |
T023P - MATKL | Material Group | |
| 72 | Table/Structure Field |
T023P - NOTIF_DAYS | Number of Notification Days | |
| 73 | Table/Structure Field |
T023P - PFLG | Choice of baseline date for special material | |
| 74 | Table/Structure Field |
T023P - ZTERM | Terms of payment key | |
| 75 | Table/Structure Field |
T023R - INT_RATE | Interest Rate | |
| 76 | Table/Structure Field |
T023R - MANDT | Client | |
| 77 | Table/Structure Field |
T023R - RATETYP | PPA Interest Rate Type | |
| 78 | Table/Structure Field |
T023R - VALID_FROM | Date from | |
| 79 | Table/Structure Field |
T023T - MATKL | Material Group | |
| 80 | Table/Structure Field |
T023T - SPRAS | Language Key | |
| 81 | Table/Structure Field |
T023T - WGBEZ | Material Group Description | |
| 82 | Table/Structure Field |
T023U - MANDT | Client | |
| 83 | Table/Structure Field |
T023U - PENRC | Reason for Late Payment | |
| 84 | Table/Structure Field |
T023UT - MANDT | Client | |
| 85 | Table/Structure Field |
T023UT - PENRC | Reason for Late Payment | |
| 86 | Table/Structure Field |
T023UT - RCTEXT | Interest Penalty Reason Code Text | |
| 87 | Table/Structure Field |
T023UT - SPRAS | Language Key | |
| 88 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 89 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 90 | Table/Structure Field |
T043U - MANDT | Client | |
| 91 | Table/Structure Field |
T043U - TOLER | Negative Grace Period | |
| 92 | Table/Structure Field |
T043U - ZBUKR | Paying company code | |
| 93 | Table/Structure Field |
T043U - ZLSCH | Payment method | |
| 94 | Table/Structure Field |
T052 - ZTAGG | Day Limit | |
| 95 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 96 | Table/Structure Field |
T052U - SPRAS | Language Key | |
| 97 | Table/Structure Field |
T052U - TEXT1 | Own Explanation of Term of Payment | |
| 98 | Table/Structure Field |
T052U - ZTAGG | Day Limit | |
| 99 | Table/Structure Field |
T052U - ZTERM | Terms of payment key | |
| 100 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 101 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 102 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 103 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 104 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 105 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 106 | Table/Structure Field |
V_FM023B - BUKRS | Company Code | |
| 107 | Table/Structure Field |
V_FM023B - BUTXT | Name of Company Code or Company | |
| 108 | Table/Structure Field |
V_FM023B - MANDT | Client | |
| 109 | Table/Structure Field |
V_FM023B - MAX_AMT | Maximum Amt for Interest Penalty in LC | |
| 110 | Table/Structure Field |
V_FM023B - MIN_AMT | Minimum for Interest Penalty in Local Currency | |
| 111 | Table/Structure Field |
V_FM023B - WAERS | Currency Key | |
| 112 | Table/Structure Field |
V_FM023E - BNAME | User Name in User Master Record | |
| 113 | Table/Structure Field |
V_FM023E - BUKRS | Company Code | |
| 114 | Table/Structure Field |
V_FM023E - LIFNR | Account Number of Vendor or Creditor | |
| 115 | Table/Structure Field |
V_FM023E - MANDT | Client | |
| 116 | Table/Structure Field |
V_FM023E - MAX_AMT | Amount in local currency | |
| 117 | Table/Structure Field |
V_FM023E - SPFLG | Indicator for PPA Invoice Verification Handling | |
| 118 | Table/Structure Field |
V_FM023E - WAERS | Currency Key | |
| 119 | Table/Structure Field |
V_FM023G - BUKRS | Company Code | |
| 120 | Table/Structure Field |
V_FM023G - BUTXT | Name of Company Code or Company | |
| 121 | Table/Structure Field |
V_FM023G - MANDT | Client | |
| 122 | Table/Structure Field |
V_FM023G - PPAKTV | PPA Active Flag | |
| 123 | Table/Structure Field |
V_FM023P - MANDT | Client | |
| 124 | Table/Structure Field |
V_FM023P - MATKL | Material Group | |
| 125 | Table/Structure Field |
V_FM023P - NOTIF_DAYS | Number of Notification Days | |
| 126 | Table/Structure Field |
V_FM023P - PFLG | Choice of baseline date for special material | |
| 127 | Table/Structure Field |
V_FM023P - TEXT1 | Own Explanation of Term of Payment | |
| 128 | Table/Structure Field |
V_FM023P - WGBEZ | Material Group Description | |
| 129 | Table/Structure Field |
V_FM023P - ZTERM | Terms of payment key | |
| 130 | Table/Structure Field |
V_FM023R - INT_RATE | Interest Rate | |
| 131 | Table/Structure Field |
V_FM023R - MANDT | Client | |
| 132 | Table/Structure Field |
V_FM023R - RATETYP | PPA Interest Rate Type | |
| 133 | Table/Structure Field |
V_FM023R - VALID_FROM | Date from | |
| 134 | Table/Structure Field |
V_FM023U - MANDT | Client | |
| 135 | Table/Structure Field |
V_FM023U - PENRC | Reason for Late Payment | |
| 136 | Table/Structure Field |
V_FM023U - RCTEXT | Interest Penalty Reason Code Text | |
| 137 | Table/Structure Field |
V_FM043U - BUTXT | Name of Company Code or Company | |
| 138 | Table/Structure Field |
V_FM043U - MANDT | Client | |
| 139 | Table/Structure Field |
V_FM043U - TEXT1 | Name of Payment Method in Language of the Country | |
| 140 | Table/Structure Field |
V_FM043U - TOLER | Negative Grace Period | |
| 141 | Table/Structure Field |
V_FM043U - ZBUKR | Paying company code | |
| 142 | Table/Structure Field |
V_FM043U - ZLSCH | Payment method | |
| 143 | Table/Structure Field |
V_FMBLPSTNG - CLLCTFLG | FM BL posting flag for GL account line-items collection | |
| 144 | Table/Structure Field |
V_FMBLPSTNG - COMP_CODE | Company Code | |
| 145 | Table/Structure Field |
V_FMBLPSTNG - FM_AREA | Financial Management Area | |
| 146 | Table/Structure Field |
V_FMBLPSTNG - MANDT | Client | |
| 147 | Table/Structure Field |
V_FMDERIVEENVID - ABADRENV | Strategy (Strategy Environment for Calling Derivation Tool) | |
| 148 | Table/Structure Field |
V_FMDERIVEENVID - ABADRSTRATID | Strategy ID | |
| 149 | Table/Structure Field |
V_FMDERIVEENVID - APPLCLASS | Application class for DD objects (not used) | |
| 150 | Table/Structure Field |
V_FMDERIVEENVID - BUTXT | Name of Company Code or Company | |
| 151 | Table/Structure Field |
V_FMDERIVEENVID - CLIENT | Client | |
| 152 | Table/Structure Field |
V_FMDERIVEENVID - COMP_CODE | Company Code | |
| 153 | Table/Structure Field |
V_FMDERIVEENVID - KEDRENVTEXT | Description of derivation strategy | |
| 154 | Table/Structure Field |
V_FMDERIVEENVID - SUBCLASS | Subgroup by Application Class | |
| 155 | Table/Structure Field |
V_FMFG023G - BUKRS | Company Code | |
| 156 | Table/Structure Field |
V_FMFG023G - BUTXT | Name of Company Code or Company | |
| 157 | Table/Structure Field |
V_FMFG023G - MANDT | Client | |
| 158 | Table/Structure Field |
V_FMFG023G - PPAKTV | PPA Active Flag | |
| 159 | Table/Structure Field |
V_FMFUNDTYPE - BUDGET_SCOPE | FM: Budget Scope for Fund Type | |
| 160 | Table/Structure Field |
V_FMFUNDTYPE - FM_AREA | Financial Management Area | |
| 161 | Table/Structure Field |
V_FMFUNDTYPE - FUND_TYPE | FM Fund Type | |
| 162 | Table/Structure Field |
V_FMFUNDTYPE - FUND_TYPET | FM Fund Type Description | |
| 163 | Table/Structure Field |
V_FMFUNDTYPE - MANDT | Client | |
| 164 | Table/Structure Field |
V_FMUP03 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 165 | Table/Structure Field |
V_FMUP03 - CVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | |
| 166 | Table/Structure Field |
V_FMUP03 - MANDT | Client | |
| 167 | Table/Structure Field |
V_FMUP03 - PROFIL | FM update profile | |
| 168 | Table/Structure Field |
V_FMUP03 - TXT50 | Text Field | |
| 169 | Table/Structure Field |
V_FMUP03 - VASFUND | Payment Periodic Based Encumbrance Tracking | |
| 170 | Table/Structure Field |
V_FMUP03 - VCOFUND | Payment Fiscal Year Based Encumbrance Tracking |
