Table/Structure Field list used by SAP ABAP Program LFMRVF00 (LFMRVF00)
SAP ABAP Program
LFMRVF00 (LFMRVF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
FMRCCVARI - CCVARI | Company Code Group | |
4 | ![]() |
FMRCCVARI - MANDT | Client | |
5 | ![]() |
FMRCCVARIA - BUKRS | Company Code | |
6 | ![]() |
FMRCCVARIA - CCVARI | Company Code Group | |
7 | ![]() |
FMRCCVARIA - MANDT | Client | |
8 | ![]() |
FMRCCVARIT - CCVARI | Company Code Group | |
9 | ![]() |
FMRCCVARIT - DESCR | Description of Company Code Group | |
10 | ![]() |
FMRCCVARIT - MANDT | Client | |
11 | ![]() |
FMRCCVARIT - SPRAS | Language Key | |
12 | ![]() |
FMRSCDATA - BLART | Earmarked fund document type | |
13 | ![]() |
FMRSCDATA - CCVARI | Company Code Group | |
14 | ![]() |
FMRSCDATA - DOCLOCK | Funds precommitment document block | |
15 | ![]() |
FMRSCDATA - MANDT | Client | |
16 | ![]() |
FMRSCDATA - SCENARIO | Scenario | |
17 | ![]() |
FMRSCDATA - SCVAR | Scenario Variant | |
18 | ![]() |
FMRSCVAR - BLTYP | Earmarked funds document category | |
19 | ![]() |
FMRSCVAR - MANDT | Client | |
20 | ![]() |
FMRSCVAR - SCENARIO | Scenario | |
21 | ![]() |
FMRSCVAR - SCVAR | Scenario Variant | |
22 | ![]() |
FMRSCVART - DESCR | Description of Scenario Variant | |
23 | ![]() |
FMRSCVART - MANDT | Client | |
24 | ![]() |
FMRSCVART - SCENARIO | Scenario | |
25 | ![]() |
FMRSCVART - SCVAR | Scenario Variant | |
26 | ![]() |
FMRSCVART - SPRAS | Language Key | |
27 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
28 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
29 | ![]() |
T001 - BUKRS | Company Code | |
30 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
31 | ![]() |
TKBBA - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | |
32 | ![]() |
TKBBA - BLART | Earmarked fund document type | |
33 | ![]() |
TKBBA - BLTYP | Earmarked funds document category | |
34 | ![]() |
TKBBA - FORMTYPE | Form Formatting Type | |
35 | ![]() |
TKBBA - FORM_NAME | Name of Form Object | |
36 | ![]() |
TKBBA - FSTAGRE | Funds reservation field status group | |
37 | ![]() |
TKBBA - GLACCDRV | Indicator: Derivation of G/L account from FM account ass. | |
38 | ![]() |
TKBBA - MANDT | Client | |
39 | ![]() |
TKBBA - NEGVAL | Negative document | |
40 | ![]() |
TKBBA - NUMKR | Number range for earmarked funds | |
41 | ![]() |
TKBBA - RESZ | Residence time (calendar months) | |
42 | ![]() |
TKBBA - TOLSL | Tolerance Key for Overrun Tolerance | |
43 | ![]() |
TKBBA - VORLAGEART | Group key for earmarked fund copying template | |
44 | ![]() |
TKBBA - WF_START | Start workflow | |
45 | ![]() |
TKBBAT - BATXT | Document type description | |
46 | ![]() |
TKBBAT - BLART | Earmarked fund document type | |
47 | ![]() |
TKBBAT - BLTYP | Earmarked funds document category | |
48 | ![]() |
TKBBAT - MANDT | Client | |
49 | ![]() |
TKBBAT - SPRAS | Language Key | |
50 | ![]() |
TRE01 - FELDN | Permitted template fields for earmarked funds | |
51 | ![]() |
TRE01 - MANDT | Client | |
52 | ![]() |
TRE01 - VORLAGEART | Group key for earmarked fund copying template | |
53 | ![]() |
TRE01 - XSAMPLE | Indicator: The field will be copied from reference doc. | |
54 | ![]() |
TREASONS - FMREASON | Reason for decision for workflow | |
55 | ![]() |
TREASONS - MANDT | Client | |
56 | ![]() |
TREASONS - REASONTYP | Type of decision for Workflow | |
57 | ![]() |
TREASONS - WFTRIGGER | Final decision indicator | |
58 | ![]() |
TREASONST - FMREASNTXT | Text Field | |
59 | ![]() |
TREASONST - FMREASON | Reason for decision for workflow | |
60 | ![]() |
TREASONST - MANDT | Client | |
61 | ![]() |
TREASONST - SPRAS | Language Key | |
62 | ![]() |
TREG - FSTAGRE | Funds reservation field status group | |
63 | ![]() |
TREG - MANDT | Client | |
64 | ![]() |
TREGT - FSTAGRE | Funds reservation field status group | |
65 | ![]() |
TREGT - FSTAGRETXT | Description of field status group for funds reservation | |
66 | ![]() |
TREGT - MANDT | Client | |
67 | ![]() |
TREGT - SPRAS | Language Key | |
68 | ![]() |
TREV - FSTVARE | Funds reservation field status var. | |
69 | ![]() |
TREV - MANDT | Client | |
70 | ![]() |
TREVT - FSTVARE | Funds reservation field status var. | |
71 | ![]() |
TREVT - FSTVARETXT | Description of field status variant for funds reservations | |
72 | ![]() |
TREVT - MANDT | Client | |
73 | ![]() |
TREVT - SPRAS | Language Key | |
74 | ![]() |
TVA01 - MANDT | Client | |
75 | ![]() |
TVA01 - VORLAGEART | Group key for earmarked fund copying template | |
76 | ![]() |
TVA01T - MANDT | Client | |
77 | ![]() |
TVA01T - SPRAS | Language Key | |
78 | ![]() |
TVA01T - VORLAGEART | Group key for earmarked fund copying template | |
79 | ![]() |
TVA01T - VORLAGETXT | Name | |
80 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
81 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
82 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
83 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
84 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
85 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
86 | ![]() |
V_FMRCCVARI - CCVARI | Company Code Group | |
87 | ![]() |
V_FMRCCVARI - DESCR | Description of Company Code Group | |
88 | ![]() |
V_FMRCCVARI - MANDT | Client | |
89 | ![]() |
V_FMRCCVARIA - BUKRS | Company Code | |
90 | ![]() |
V_FMRCCVARIA - BUTXT | Name of Company Code or Company | |
91 | ![]() |
V_FMRCCVARIA - CCVARI | Company Code Group | |
92 | ![]() |
V_FMRCCVARIA - DESCR | Description of Company Code Group | |
93 | ![]() |
V_FMRCCVARIA - MANDT | Client | |
94 | ![]() |
V_FMRSCDATA - BLART | Earmarked fund document type | |
95 | ![]() |
V_FMRSCDATA - BLTYP | Earmarked funds document category | |
96 | ![]() |
V_FMRSCDATA - CCVARI | Company Code Group | |
97 | ![]() |
V_FMRSCDATA - DESCR | Description of Scenario Variant | |
98 | ![]() |
V_FMRSCDATA - DOCLOCK | Funds precommitment document block | |
99 | ![]() |
V_FMRSCDATA - MANDT | Client | |
100 | ![]() |
V_FMRSCDATA - SCENARIO | Scenario | |
101 | ![]() |
V_FMRSCDATA - SCVAR | Scenario Variant | |
102 | ![]() |
V_FMRSCVAR - BLTYP | Earmarked funds document category | |
103 | ![]() |
V_FMRSCVAR - DESCR | Description of Scenario Variant | |
104 | ![]() |
V_FMRSCVAR - MANDT | Client | |
105 | ![]() |
V_FMRSCVAR - SCENARIO | Scenario | |
106 | ![]() |
V_FMRSCVAR - SCVAR | Scenario Variant | |
107 | ![]() |
V_TKBBA - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | |
108 | ![]() |
V_TKBBA - BATXT | Document type description | |
109 | ![]() |
V_TKBBA - BLART | Earmarked fund document type | |
110 | ![]() |
V_TKBBA - BLTYP | Earmarked funds document category | |
111 | ![]() |
V_TKBBA - FORMTYPE | Form Formatting Type | |
112 | ![]() |
V_TKBBA - FORM_NAME | Name of Form Object | |
113 | ![]() |
V_TKBBA - FSTAGRE | Funds reservation field status group | |
114 | ![]() |
V_TKBBA - GLACCDRV | Indicator: Derivation of G/L account from FM account ass. | |
115 | ![]() |
V_TKBBA - MANDT | Client | |
116 | ![]() |
V_TKBBA - NEGVAL | Negative document | |
117 | ![]() |
V_TKBBA - NUMKR | Number range for earmarked funds | |
118 | ![]() |
V_TKBBA - RESZ | Residence time (calendar months) | |
119 | ![]() |
V_TKBBA - TOLSL | Tolerance Key for Overrun Tolerance | |
120 | ![]() |
V_TKBBA - VORLAGEART | Group key for earmarked fund copying template | |
121 | ![]() |
V_TKBBA - WF_START | Start workflow | |
122 | ![]() |
V_TRE01 - FELDN | Permitted template fields for earmarked funds | |
123 | ![]() |
V_TRE01 - MANDT | Client | |
124 | ![]() |
V_TRE01 - VORLAGEART | Group key for earmarked fund copying template | |
125 | ![]() |
V_TRE01 - XSAMPLE | Indicator: The field will be copied from reference doc. | |
126 | ![]() |
V_TRE03 - MANDT | Client | |
127 | ![]() |
V_TRE03 - VORLAGEART | Group key for earmarked fund copying template | |
128 | ![]() |
V_TRE03 - VORLAGETXT | Name | |
129 | ![]() |
V_TREAS - FMREASNTXT | Text Field | |
130 | ![]() |
V_TREAS - FMREASON | Reason for decision for workflow | |
131 | ![]() |
V_TREAS - MANDT | Client | |
132 | ![]() |
V_TREAS - REASONTYP | Type of decision for Workflow | |
133 | ![]() |
V_TREAS - WFTRIGGER | Final decision indicator | |
134 | ![]() |
V_TREG - FSTAGRE | Funds reservation field status group | |
135 | ![]() |
V_TREG - FSTAGRETXT | Description of field status group for funds reservation | |
136 | ![]() |
V_TREG - MANDT | Client | |
137 | ![]() |
V_TREV - FSTVARE | Funds reservation field status var. | |
138 | ![]() |
V_TREV - FSTVARETXT | Description of field status variant for funds reservations | |
139 | ![]() |
V_TREV - MANDT | Client |