Table/Structure Field list used by SAP ABAP Program LFMRYF00 (LFMRYF00)
SAP ABAP Program
LFMRYF00 (LFMRYF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | FMRESACCMVASSIGN - MANDT | Client | ||
| 4 | FMRESACCMVASSIGN - MVRULE | Rules for Account Assignment Transfer from Earmarked Funds | ||
| 5 | FMRESACCMVASSIGN - VORGN | Earmarked funds: Usage activity | ||
| 6 | FMRESACCMVRULE - MANDT | Client | ||
| 7 | FMRESACCMVRULE - MVRULE | Rules for Account Assignment Transfer from Earmarked Funds | ||
| 8 | FMRESACCMVRULES - FELDN | Possible field for account assignment transfer | ||
| 9 | FMRESACCMVRULES - MANDT | Client | ||
| 10 | FMRESACCMVRULES - MVGROUP | Field group for account assignment transfer | ||
| 11 | FMRESACCMVRULES - MVRULE | Rules for Account Assignment Transfer from Earmarked Funds | ||
| 12 | FMRESACCMVRULES - XACTIVE | Indicator: Field transferred to follow-on document | ||
| 13 | FMRESACCMVRULET - MANDT | Client | ||
| 14 | FMRESACCMVRULET - SPRAS | Language Key | ||
| 15 | FMRESACCMVRULET - MVRULE | Rules for Account Assignment Transfer from Earmarked Funds | ||
| 16 | FMRESACCMVRULET - DESCR | Description of account assignment transfer rule | ||
| 17 | FMRESLOCKS - LOCKTYPE | Earmarked Funds Block | ||
| 18 | FMRESLOCKS - MANDT | Client | ||
| 19 | FMRESLOCKST - LOCKTYPE | Earmarked Funds Block | ||
| 20 | FMRESLOCKST - MANDT | Client | ||
| 21 | FMRESLOCKST - SPRAS | Language Key | ||
| 22 | FMRESLOCKST - TEXT | Block Description | ||
| 23 | FMR_TOL - TOLSL | Tolerance Key for Overrun Tolerance | ||
| 24 | FMR_TOL - XWONE | Limit is not to be checked | ||
| 25 | FMR_TOL - XWOJA | Limit is to be checked | ||
| 26 | FMR_TOL - XPONE | Limit is not to be checked | ||
| 27 | FMR_TOL - XPOJA | Limit is to be checked | ||
| 28 | FMR_TOL - WAERS | Local Currency | ||
| 29 | FMR_TOL - MANDT | Client | ||
| 30 | FMR_TOL - PROZO | Percentage tolerance limit | ||
| 31 | FMR_TOL - WERTO | Value | ||
| 32 | FMR_TOLS - MANDT | Client | ||
| 33 | FMR_TOLS - TOLSL | Tolerance Key for Overrun Tolerance | ||
| 34 | FMR_TOLST - MANDT | Client | ||
| 35 | FMR_TOLST - SPRAS | Language Key | ||
| 36 | FMR_TOLST - TOLSL | Tolerance Key for Overrun Tolerance | ||
| 37 | FMR_TOLST - TOLST | Text for tolerance limit key | ||
| 38 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | TREF - FAUNARE | Name of field selection string for earmarked funds | ||
| 41 | TREF - FELDN | Permitted field names for earmarked funds field selctn cont. | ||
| 42 | TREF - FSTATURES | Indicator for field status in funds reservation | ||
| 43 | TREF - MANDT | Client | ||
| 44 | TREF - TABNM | Permitted table names for field status in funds reservation | ||
| 45 | TREFST - FAUNARE | Name of field selection string for earmarked funds | ||
| 46 | TREFST - MANDT | Client | ||
| 47 | TREFSTT - SPRAS | Language Key | ||
| 48 | TREFSTT - MANDT | Client | ||
| 49 | TREFSTT - FAUNARE | Name of field selection string for earmarked funds | ||
| 50 | TREFSTT - FAUNRETXT | Description of field selection string for earmarked funds | ||
| 51 | TREVG - FSTAGRE | Funds reservation field status group | ||
| 52 | TREVG - FSTVARE | Funds reservation field status var. | ||
| 53 | TREVG - MANDT | Client | ||
| 54 | TREVG - FAUNARE | Name of field selection string for earmarked funds | ||
| 55 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 56 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 57 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 58 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 59 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 60 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 61 | V_FMRACCMVA - MANDT | Client | ||
| 62 | V_FMRACCMVA - MVRULE | Rules for Account Assignment Transfer from Earmarked Funds | ||
| 63 | V_FMRACCMVA - DESCR | Description of account assignment transfer rule | ||
| 64 | V_FMRACCMVASSIGN - MANDT | Client | ||
| 65 | V_FMRACCMVASSIGN - MVRULE | Rules for Account Assignment Transfer from Earmarked Funds | ||
| 66 | V_FMRACCMVASSIGN - VORGN | Earmarked funds: Usage activity | ||
| 67 | V_FMRACCMVB - FELDN | Possible field for account assignment transfer | ||
| 68 | V_FMRACCMVB - MANDT | Client | ||
| 69 | V_FMRACCMVB - MVGROUP | Field group for account assignment transfer | ||
| 70 | V_FMRACCMVB - MVRULE | Rules for Account Assignment Transfer from Earmarked Funds | ||
| 71 | V_FMRACCMVB - XACTIVE | Indicator: Field transferred to follow-on document | ||
| 72 | V_FMRESLOCKS - TEXT | Block Description | ||
| 73 | V_FMRESLOCKS - LOCKTYPE | Earmarked Funds Block | ||
| 74 | V_FMRESLOCKS - MANDT | Client | ||
| 75 | V_FMR_TOL - MANDT | Client | ||
| 76 | V_FMR_TOL - PROZO | Percentage tolerance limit | ||
| 77 | V_FMR_TOL - TOLSL | Tolerance Key for Overrun Tolerance | ||
| 78 | V_FMR_TOL - TOLST | Text for tolerance limit key | ||
| 79 | V_FMR_TOL - WAERS | Local Currency | ||
| 80 | V_FMR_TOL - WERTO | Value | ||
| 81 | V_FMR_TOL - XPOJA | Limit is to be checked | ||
| 82 | V_FMR_TOL - XPONE | Limit is not to be checked | ||
| 83 | V_FMR_TOL - XWOJA | Limit is to be checked | ||
| 84 | V_FMR_TOL - XWONE | Limit is not to be checked | ||
| 85 | V_FMR_TOLS - TOLSL | Tolerance Key for Overrun Tolerance | ||
| 86 | V_FMR_TOLS - TOLST | Text for tolerance limit key | ||
| 87 | V_FMR_TOLS - MANDT | Client | ||
| 88 | V_TREFST - FAUNARE | Name of field selection string for earmarked funds | ||
| 89 | V_TREFST - FAUNRETXT | Description of field selection string for earmarked funds | ||
| 90 | V_TREFST - MANDT | Client | ||
| 91 | V_TREFSTFD - FAUNARE | Name of field selection string for earmarked funds | ||
| 92 | V_TREFSTFD - FELDN | Permitted field names for earmarked funds field selctn cont. | ||
| 93 | V_TREFSTFD - FSTATURES | Indicator for field status in funds reservation | ||
| 94 | V_TREFSTFD - MANDT | Client | ||
| 95 | V_TREFSTFD - TABNM | Permitted table names for field status in funds reservation | ||
| 96 | V_TREVGFST - FAUNARE | Name of field selection string for earmarked funds | ||
| 97 | V_TREVGFST - FSTAGRE | Funds reservation field status group | ||
| 98 | V_TREVGFST - FSTVARE | Funds reservation field status var. | ||
| 99 | V_TREVGFST - MANDT | Client |