Table/Structure Field list used by SAP ABAP Program LIDCN_CONFG_FMF00 (LIDCN_CONFG_FMF00)
SAP ABAP Program
LIDCN_CONFG_FMF00 (LIDCN_CONFG_FMF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
IDCN_DOCTYP - BLART | Document type | |
4 | ![]() |
IDCN_DOCTYP - MANDT | Client | |
5 | ![]() |
IDCN_DOCTYP - VOTYP | Accounting Voucher Type | |
6 | ![]() |
IDCN_ODN_ACTIVE - BUKRS | Company Code | |
7 | ![]() |
IDCN_ODN_ACTIVE - MANDT | Client | |
8 | ![]() |
IDCN_ODN_ACTIVE - ODN_ACTIVE | Activate ODN Generation for Company Code | |
9 | ![]() |
IDCN_ODN_CLEAR - BUKRS | Company Code | |
10 | ![]() |
IDCN_ODN_CLEAR - MANDT | Client | |
11 | ![]() |
IDCN_ODN_CLEAR - NO_ODN | No ODN for Clearing Documents w/o Line Items | |
12 | ![]() |
IDCN_REPFORM - BUKRS | Company Code | |
13 | ![]() |
IDCN_REPFORM - REPID | ABAP Program Name | |
14 | ![]() |
IDCN_REPFORM - MANDT | Client | |
15 | ![]() |
IDCN_REPFORM - FORMN | Name of Form Object | |
16 | ![]() |
IDCN_REPFORM - CFLNUM | Number of Lines per Section | |
17 | ![]() |
IDCN_VODN_ACTIVE - BUKRS | Company Code | |
18 | ![]() |
IDCN_VODN_ACTIVE - BUTXT | Name of Company Code or Company | |
19 | ![]() |
IDCN_VODN_ACTIVE - MANDT | Client | |
20 | ![]() |
IDCN_VODN_ACTIVE - ODN_ACTIVE | Activate ODN Generation for Company Code | |
21 | ![]() |
IDCN_VODN_CLEAR - BUKRS | Company Code | |
22 | ![]() |
IDCN_VODN_CLEAR - NO_ODN | No ODN for Clearing Documents w/o Line Items | |
23 | ![]() |
IDCN_VODN_CLEAR - BUTXT | Name of Company Code or Company | |
24 | ![]() |
IDCN_VODN_CLEAR - MANDT | Client | |
25 | ![]() |
IDCN_VZJFPRCTR - BUKRS | Company Code | |
26 | ![]() |
IDCN_VZJFPRCTR - KOKRS | Controlling Area | |
27 | ![]() |
IDCN_VZJFPRCTR - KOSTL | Cost Center | |
28 | ![]() |
IDCN_VZJFPRCTR - MANDT | Client | |
29 | ![]() |
IDCN_VZJFPRCTR - PRCTR | Profit Center | |
30 | ![]() |
IDCN_VZJFSKIPACC - SAKNR | G/L account (lower limit) | |
31 | ![]() |
IDCN_VZJFSKIPACC - TXT20 | G/L account short text | |
32 | ![]() |
IDCN_VZJFSKIPACC - SKIP_REASON | Reason for Exclusion of G/L Account(s) | |
33 | ![]() |
IDCN_VZJFSKIPACC - SAKNR_HIGH | G/L account (upper limit) | |
34 | ![]() |
IDCN_VZJFSKIPACC - MANDT | Client | |
35 | ![]() |
IDCN_VZJFSKIPACC - BUKRS | Company Code | |
36 | ![]() |
IDCN_V_DOCTYP - BLART | Document type | |
37 | ![]() |
IDCN_V_DOCTYP - MANDT | Client | |
38 | ![]() |
IDCN_V_DOCTYP - VOTYP | Accounting Voucher Type | |
39 | ![]() |
IDCN_V_REPFORM - REPID | ABAP Program Name | |
40 | ![]() |
IDCN_V_REPFORM - CFLNUM | Number of Lines per Section | |
41 | ![]() |
IDCN_V_REPFORM - MANDT | Client | |
42 | ![]() |
IDCN_V_REPFORM - BUKRS | Company Code | |
43 | ![]() |
IDCN_V_REPFORM - FORMN | Name of Form Object | |
44 | ![]() |
IDCN_V_ZJFCOCD - AVAIL | Indicator: Activate Account Entry Closing Method | |
45 | ![]() |
IDCN_V_ZJFCOCD - BLART | Document type | |
46 | ![]() |
IDCN_V_ZJFCOCD - BUKRS | Company Code | |
47 | ![]() |
IDCN_V_ZJFCOCD - MANDT | Client | |
48 | ![]() |
IDCN_ZJFCOCD - BUKRS | Company Code | |
49 | ![]() |
IDCN_ZJFCOCD - MANDT | Client | |
50 | ![]() |
IDCN_ZJFCOCD - BLART | Document type | |
51 | ![]() |
IDCN_ZJFCOCD - AVAIL | Indicator: Activate Account Entry Closing Method | |
52 | ![]() |
IDCN_ZJFPRCTR - BUKRS | Company Code | |
53 | ![]() |
IDCN_ZJFPRCTR - KOKRS | Controlling Area | |
54 | ![]() |
IDCN_ZJFPRCTR - KOSTL | Cost Center | |
55 | ![]() |
IDCN_ZJFPRCTR - MANDT | Client | |
56 | ![]() |
IDCN_ZJFPRCTR - PRCTR | Profit Center | |
57 | ![]() |
IDCN_ZJFSKIPACC - SAKNR_HIGH | G/L account (upper limit) | |
58 | ![]() |
IDCN_ZJFSKIPACC - SAKNR | G/L account (lower limit) | |
59 | ![]() |
IDCN_ZJFSKIPACC - BUKRS | Company Code | |
60 | ![]() |
IDCN_ZJFSKIPACC - MANDT | Client | |
61 | ![]() |
IDCN_ZJFSKIPACCT - BUKRS | Company Code | |
62 | ![]() |
IDCN_ZJFSKIPACCT - MANDT | Client | |
63 | ![]() |
IDCN_ZJFSKIPACCT - SAKNR | G/L Account Number | |
64 | ![]() |
IDCN_ZJFSKIPACCT - SKIP_REASON | Reason for Exclusion of G/L Account(s) | |
65 | ![]() |
IDCN_ZJFSKIPACCT - SPRAS | Language Key | |
66 | ![]() |
IDCN_ZJFSKIPACCT - TXT20 | G/L account short text | |
67 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
68 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
69 | ![]() |
T001 - BUKRS | Company Code | |
70 | ![]() |
T001 - MANDT | Client | |
71 | ![]() |
T001 - LAND1 | Country Key | |
72 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
73 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
74 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
75 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
76 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
77 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
78 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox |