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