Table/Structure Field list used by SAP ABAP Program LIDCFMMVIEWSF00 (LIDCFMMVIEWSF00)
SAP ABAP Program
LIDCFMMVIEWSF00 (LIDCFMMVIEWSF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT19 - RANTYP | Contract Type | ||
| 2 | AT19 - SBEWART | Flow Type | ||
| 3 | E071K - OBJNAME | Table Name | ||
| 4 | E071K - TABKEY | Object Name in Object List | ||
| 5 | IDCFMFLCALCRLA - ACTIVE | Active Flag | ||
| 6 | IDCFMFLCALCRLA - AMOUNT_ADD | Fixed Amount for the Derived Flow | ||
| 7 | IDCFMFLCALCRLA - CALC_ID | Calculation procedure ID for simplified flow calculation | ||
| 8 | IDCFMFLCALCRLA - LOWER_LIMIT | Lower limit for flow calculation | ||
| 9 | IDCFMFLCALCRLA - MANDT | Client | ||
| 10 | IDCFMFLCALCRLA - MAX_AMOUNT | Max. Amount for Flow | ||
| 11 | IDCFMFLCALCRLA - MIN_AMOUNT | Min. Amount for Flow | ||
| 12 | IDCFMFLCALCRLA - STUNR | Step number for Flow Calculation | ||
| 13 | IDCFMFLCALCRLA - UPPER_LIMIT | Upper limit for flow calculation | ||
| 14 | IDCFMFLCALCRLA - VALID_FROM | Valid From | ||
| 15 | IDCFMFLCALCRLA - WAERS | Currency Key | ||
| 16 | IDCFMFLCALCRLN - AMOUNT_FOR | Field Name | ||
| 17 | IDCFMFLCALCRLN - AMOUNT_FOR_P | Special value: Procedure Parameter | ||
| 18 | IDCFMFLCALCRLN - AMOUNT_FOR_S | Special value: retrieve procedure ID | ||
| 19 | IDCFMFLCALCRLN - BASE_STEP | Step number for Flow Calculation | ||
| 20 | IDCFMFLCALCRLN - CALC_ID | Calculation procedure ID for simplified flow calculation | ||
| 21 | IDCFMFLCALCRLN - MANDT | Client | ||
| 22 | IDCFMFLCALCRLN - PERCENT_FIX | Percentage Rate to Determine Derived Amount | ||
| 23 | IDCFMFLCALCRLN - PERCENT_FOR | Field Name | ||
| 24 | IDCFMFLCALCRLN - PERCENT_FOR_P | Special value: Procedure Parameter | ||
| 25 | IDCFMFLCALCRLN - PERCENT_FOR_S | Special value: retrieve procedure ID | ||
| 26 | IDCFMFLCALCRLN - SBARTEX | Flow Type of Derived Flow | ||
| 27 | IDCFMFLCALCRLN - SPEC_AMNT_BASE | Special rule for determining calculation rate or amount | ||
| 28 | IDCFMFLCALCRLN - SPEC_CALC_BASE | Special Calculation Base for Derived Flow Calculation | ||
| 29 | IDCFMFLCALCRLN - SPEC_PERC_BASE | Special rule for determining calculation rate or amount | ||
| 30 | IDCFMFLCALCRLN - SSIGNEX | Direction of derived flow | ||
| 31 | IDCFMFLCALCRLN - STUNR | Step number for Flow Calculation | ||
| 32 | IDCFMFLCALCRLP - ACTIVE | Active Flag | ||
| 33 | IDCFMFLCALCRLP - CALC_ID | Calculation procedure ID for simplified flow calculation | ||
| 34 | IDCFMFLCALCRLP - LOWER_LIMIT | Lower limit for flow calculation | ||
| 35 | IDCFMFLCALCRLP - MANDT | Client | ||
| 36 | IDCFMFLCALCRLP - PERCENTAGE | Percentage Rate to Determine Derived Amount | ||
| 37 | IDCFMFLCALCRLP - STUNR | Step number for Flow Calculation | ||
| 38 | IDCFMFLCALCRLP - UPPER_LIMIT | Upper limit for flow calculation | ||
| 39 | IDCFMFLCALCRLP - VALID_FROM | Valid From | ||
| 40 | IDCFMFLOWCALC - BUKRS | Company Code | ||
| 41 | IDCFMFLOWCALC - CALCKEY | Flow calculation with conditions: calculation ID | ||
| 42 | IDCFMFLOWCALC - CALC_ID | Calculation procedure ID for simplified flow calculation | ||
| 43 | IDCFMFLOWCALC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 44 | IDCFMFLOWCALC - MANDT | Client | ||
| 45 | IDCFMFLOWCALC - RANTYP | Contract Type | ||
| 46 | IDCFMFLOWCALC - SBARTIN | Flow Type of Incoming Flow | ||
| 47 | IDCFMFLOWCALC - SFHAART | Financial Transaction Type | ||
| 48 | IDCFMFLOWCALC - SGSART | Product Type | ||
| 49 | IDCFMFLOWCALC - SSIGNIN | Direction of incoming flow | ||
| 50 | IDCFMFLOWCALCIN - ADD_COND | Char 80 | ||
| 51 | IDCFMFLOWCALCIN - BUKRS | Company Code | ||
| 52 | IDCFMFLOWCALCIN - CALCKEY | Flow calculation with conditions: calculation ID | ||
| 53 | IDCFMFLOWCALCIN - KOMK_FIELD | Field of pricing communication structure KOMK | ||
| 54 | IDCFMFLOWCALCIN - KOMP_FIELD | Field of pricing communication structure KOMP | ||
| 55 | IDCFMFLOWCALCIN - MANDT | Client | ||
| 56 | IDCFMFLOWCALCIN - RANTYP | Contract Type | ||
| 57 | IDCFMFLOWCALCIN - SBARTIN | Flow Type of Incoming Flow | ||
| 58 | IDCFMFLOWCALCIN - SELECT_BY | Field Name | ||
| 59 | IDCFMFLOWCALCIN - SELECT_RULE | 30 Characters | ||
| 60 | IDCFMFLOWCALCIN - SFHAART | Financial Transaction Type | ||
| 61 | IDCFMFLOWCALCIN - SGSART | Product Type | ||
| 62 | IDCFMFLOWCALCIN - SOURCE_FLD | Field Name | ||
| 63 | IDCFMFLOWCALCIN - SOURCE_STR | Structure names | ||
| 64 | IDCFMFLOWCALCKEY - BUKRS | Company Code | ||
| 65 | IDCFMFLOWCALCKEY - CALCKEY | Flow calculation with conditions: calculation ID | ||
| 66 | IDCFMFLOWCALCKEY - RANTYP | Contract Type | ||
| 67 | IDCFMFLOWCALCKEY - SBARTIN | Flow Type of Incoming Flow | ||
| 68 | IDCFMFLOWCALCKEY - SFHAART | Financial Transaction Type | ||
| 69 | IDCFMFLOWCALCKEY - SGSART | Product Type | ||
| 70 | IDCFMFLOWCALCOUT - BUKRS | Company Code | ||
| 71 | IDCFMFLOWCALCOUT - CALCKEY | Flow calculation with conditions: calculation ID | ||
| 72 | IDCFMFLOWCALCOUT - COND_ID | Condition Type | ||
| 73 | IDCFMFLOWCALCOUT - KOMK_FIELD | Field of pricing communication structure KOMK | ||
| 74 | IDCFMFLOWCALCOUT - KOMP_FIELD | Field of pricing communication structure KOMP | ||
| 75 | IDCFMFLOWCALCOUT - MANDT | Client | ||
| 76 | IDCFMFLOWCALCOUT - RANTYP | Contract Type | ||
| 77 | IDCFMFLOWCALCOUT - SBARTEX | Flow Type of Derived Flow | ||
| 78 | IDCFMFLOWCALCOUT - SBARTIN | Flow Type of Incoming Flow | ||
| 79 | IDCFMFLOWCALCOUT - SFHAART | Financial Transaction Type | ||
| 80 | IDCFMFLOWCALCOUT - SGSART | Product Type | ||
| 81 | IDCFMFLOWCALCOUT - SOURCE_FLD | Field Name | ||
| 82 | IDCFMFLOWCALCOUT - TARGET_FLD | Field Name | ||
| 83 | IDCFM_V_FLCLCIN - ADD_COND | Char 80 | ||
| 84 | IDCFM_V_FLCLCIN - BUKRS | Company Code | ||
| 85 | IDCFM_V_FLCLCIN - CALCKEY | Flow calculation with conditions: calculation ID | ||
| 86 | IDCFM_V_FLCLCIN - KOMK_FIELD | Field of pricing communication structure KOMK | ||
| 87 | IDCFM_V_FLCLCIN - KOMP_FIELD | Field of pricing communication structure KOMP | ||
| 88 | IDCFM_V_FLCLCIN - MANDT | Client | ||
| 89 | IDCFM_V_FLCLCIN - RANTYP | Contract Type | ||
| 90 | IDCFM_V_FLCLCIN - SBARTIN | Flow Type of Incoming Flow | ||
| 91 | IDCFM_V_FLCLCIN - SELECT_BY | Field Name | ||
| 92 | IDCFM_V_FLCLCIN - SELECT_RULE | 30 Characters | ||
| 93 | IDCFM_V_FLCLCIN - SFHAART | Financial Transaction Type | ||
| 94 | IDCFM_V_FLCLCIN - SGSART | Product Type | ||
| 95 | IDCFM_V_FLCLCIN - SOURCE_FLD | Field Name | ||
| 96 | IDCFM_V_FLCLCIN - SOURCE_STR | Structure names | ||
| 97 | IDCFM_V_FLCLCOUT - BUKRS | Company Code | ||
| 98 | IDCFM_V_FLCLCOUT - CALCKEY | Flow calculation with conditions: calculation ID | ||
| 99 | IDCFM_V_FLCLCOUT - COND_ID | Condition Type | ||
| 100 | IDCFM_V_FLCLCOUT - KOMK_FIELD | Field of pricing communication structure KOMK | ||
| 101 | IDCFM_V_FLCLCOUT - KOMP_FIELD | Field of pricing communication structure KOMP | ||
| 102 | IDCFM_V_FLCLCOUT - MANDT | Client | ||
| 103 | IDCFM_V_FLCLCOUT - RANTYP | Contract Type | ||
| 104 | IDCFM_V_FLCLCOUT - SBARTEX | Flow Type of Derived Flow | ||
| 105 | IDCFM_V_FLCLCOUT - SBARTIN | Flow Type of Incoming Flow | ||
| 106 | IDCFM_V_FLCLCOUT - SFHAART | Financial Transaction Type | ||
| 107 | IDCFM_V_FLCLCOUT - SGSART | Product Type | ||
| 108 | IDCFM_V_FLCLCOUT - SOURCE_FLD | Field Name | ||
| 109 | IDCFM_V_FLCLCOUT - TARGET_FLD | Field Name | ||
| 110 | IDCFM_V_FLCRLA - ACTIVE | Active Flag | ||
| 111 | IDCFM_V_FLCRLA - AMOUNT_ADD | Fixed Amount for the Derived Flow | ||
| 112 | IDCFM_V_FLCRLA - CALC_ID | Calculation procedure ID for simplified flow calculation | ||
| 113 | IDCFM_V_FLCRLA - LOWER_LIMIT | Lower limit for flow calculation | ||
| 114 | IDCFM_V_FLCRLA - MANDT | Client | ||
| 115 | IDCFM_V_FLCRLA - MAX_AMOUNT | Max. Amount for Flow | ||
| 116 | IDCFM_V_FLCRLA - MIN_AMOUNT | Min. Amount for Flow | ||
| 117 | IDCFM_V_FLCRLA - STUNR | Step number for Flow Calculation | ||
| 118 | IDCFM_V_FLCRLA - UPPER_LIMIT | Upper limit for flow calculation | ||
| 119 | IDCFM_V_FLCRLA - VALID_FROM | Valid From | ||
| 120 | IDCFM_V_FLCRLA - WAERS | Currency Key | ||
| 121 | IDCFM_V_FLCRLN - AMOUNT_FOR | Field Name | ||
| 122 | IDCFM_V_FLCRLN - AMOUNT_FOR_P | Special value: Procedure Parameter | ||
| 123 | IDCFM_V_FLCRLN - AMOUNT_FOR_S | Special value: retrieve procedure ID | ||
| 124 | IDCFM_V_FLCRLN - BASE_STEP | Step number for Flow Calculation | ||
| 125 | IDCFM_V_FLCRLN - CALC_ID | Calculation procedure ID for simplified flow calculation | ||
| 126 | IDCFM_V_FLCRLN - MANDT | Client | ||
| 127 | IDCFM_V_FLCRLN - PERCENT_FIX | Percentage Rate to Determine Derived Amount | ||
| 128 | IDCFM_V_FLCRLN - PERCENT_FOR | Field Name | ||
| 129 | IDCFM_V_FLCRLN - PERCENT_FOR_P | Special value: Procedure Parameter | ||
| 130 | IDCFM_V_FLCRLN - PERCENT_FOR_S | Special value: retrieve procedure ID | ||
| 131 | IDCFM_V_FLCRLN - SBARTEX | Flow Type of Derived Flow | ||
| 132 | IDCFM_V_FLCRLN - SPEC_AMNT_BASE | Special rule for determining calculation rate or amount | ||
| 133 | IDCFM_V_FLCRLN - SPEC_CALC_BASE | Special Calculation Base for Derived Flow Calculation | ||
| 134 | IDCFM_V_FLCRLN - SPEC_PERC_BASE | Special rule for determining calculation rate or amount | ||
| 135 | IDCFM_V_FLCRLN - SSIGNEX | Direction of derived flow | ||
| 136 | IDCFM_V_FLCRLN - STUNR | Step number for Flow Calculation | ||
| 137 | IDCFM_V_FLCRLN - XBEWART | Name of flow type | ||
| 138 | IDCFM_V_FLCRLP - ACTIVE | Active Flag | ||
| 139 | IDCFM_V_FLCRLP - CALC_ID | Calculation procedure ID for simplified flow calculation | ||
| 140 | IDCFM_V_FLCRLP - LOWER_LIMIT | Lower limit for flow calculation | ||
| 141 | IDCFM_V_FLCRLP - MANDT | Client | ||
| 142 | IDCFM_V_FLCRLP - PERCENTAGE | Percentage Rate to Determine Derived Amount | ||
| 143 | IDCFM_V_FLCRLP - STUNR | Step number for Flow Calculation | ||
| 144 | IDCFM_V_FLCRLP - UPPER_LIMIT | Upper limit for flow calculation | ||
| 145 | IDCFM_V_FLCRLP - VALID_FROM | Valid From | ||
| 146 | IDCFM_V_FLOWCALC - BUKRS | Company Code | ||
| 147 | IDCFM_V_FLOWCALC - CALCKEY | Flow calculation with conditions: calculation ID | ||
| 148 | IDCFM_V_FLOWCALC - CALC_ID | Calculation procedure ID for simplified flow calculation | ||
| 149 | IDCFM_V_FLOWCALC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 150 | IDCFM_V_FLOWCALC - MANDT | Client | ||
| 151 | IDCFM_V_FLOWCALC - RANTYP | Contract Type | ||
| 152 | IDCFM_V_FLOWCALC - SBARTIN | Flow Type of Incoming Flow | ||
| 153 | IDCFM_V_FLOWCALC - SFHAART | Financial Transaction Type | ||
| 154 | IDCFM_V_FLOWCALC - SGSART | Product Type | ||
| 155 | IDCFM_V_FLOWCALC - SSIGNIN | Direction of incoming flow | ||
| 156 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 157 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 158 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 159 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 160 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 161 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 162 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 163 | VIMSTATUS - UPD_FLAG | Checkbox |