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