Table/Structure Field list used by SAP ABAP Program LFMPDOCCUST_EF00 (LFMPDOCCUST_EF00)
SAP ABAP Program
LFMPDOCCUST_EF00 (LFMPDOCCUST_EF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | IFMPDCUST - BLART | Document type | ||
| 4 | IFMPDCUST - BUKRS | Company Code | ||
| 5 | IFMPDCUST - DIRECT_PROCESS | Pmnt. Directive to be posted directly after Pmnt. Request | ||
| 6 | IFMPDCUST - FM_UPDATE | Automatic FM Update | ||
| 7 | IFMPDCUST - MANDT | Client | ||
| 8 | IFMPDCUST - OFFST_PSTKY | Posting Key for the Offset Line Item in Payment Directives | ||
| 9 | IFMPDCUST - OFFST_PSTKYGLIND | Special G/L Indicator for the Offset Line Item | ||
| 10 | IFMPDCUST - ORIG_PSTKY | Posting Key | ||
| 11 | IFMPDCUST - PAYDIRDOCTYPE | Payment Directive Document Type | ||
| 12 | IFMPDCUST - PMNT_BLOCK | Payment Block Key for Payment Directives | ||
| 13 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 14 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 15 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 16 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 17 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 18 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 19 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 20 | V_IFMPDCUST - BLART | Document type | ||
| 21 | V_IFMPDCUST - BUKRS | Company Code | ||
| 22 | V_IFMPDCUST - DIRECT_PROCESS | Pmnt. Directive to be posted directly after Pmnt. Request | ||
| 23 | V_IFMPDCUST - FM_UPDATE | Automatic FM Update | ||
| 24 | V_IFMPDCUST - MANDT | Client | ||
| 25 | V_IFMPDCUST - OFFST_PSTKY | Posting Key for the Offset Line Item in Payment Directives | ||
| 26 | V_IFMPDCUST - OFFST_PSTKYGLIND | Special G/L Indicator for the Offset Line Item | ||
| 27 | V_IFMPDCUST - ORIG_PSTKY | Posting Key | ||
| 28 | V_IFMPDCUST - PAYDIRDOCTYPE | Payment Directive Document Type | ||
| 29 | V_IFMPDCUST - PMNT_BLOCK | Payment Block Key for Payment Directives |