Table/Structure Field list used by SAP ABAP Program LMEACCTVICI3 (Include LMEACCTVICI3)
SAP ABAP Program
LMEACCTVICI3 (Include LMEACCTVICI3) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | ||
| 2 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | ALV_S_FCAT - LOWERCASE | Lowercase letters allowed/not allowed | ||
| 4 | ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | ||
| 5 | COBL - BUKRS | Company Code | ||
| 6 | COBL - DABRZ | Reference date for settlement | ||
| 7 | COBL - KDAUF | Sales Order Number | ||
| 8 | COBL - KDEIN | Delivery schedule for sales order | ||
| 9 | COBL - KDPOS | Item number in Sales Order | ||
| 10 | COBL_EX - BUKRS | Company Code | ||
| 11 | COBL_EX - KDAUF | Sales Order Number | ||
| 12 | COBL_EX - KDEIN | Delivery schedule for sales order | ||
| 13 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 14 | D021S - GRP1 | Modification group 1 | ||
| 15 | EKBE - EBELN | Purchasing Document Number | ||
| 16 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 17 | EKBES - EBELP | Item Number of Purchasing Document | ||
| 18 | EKBES - PARKED_QTY | Parked Invoice Quantity | ||
| 19 | EKBES - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | ||
| 20 | EKBES - REMNG | Quantity invoiced | ||
| 21 | EKBES - REMNG_F | Quantity (Floating Point Number - Internal Field) | ||
| 22 | EKBES - WEMNG | Quantity of goods received | ||
| 23 | EKBES - ZEKKN | Sequential Number of Account Assignment | ||
| 24 | EKBES_MA - EBELN | Purchasing Document Number | ||
| 25 | EKBES_MA - EBELP | Item Number of Purchasing Document | ||
| 26 | EKBES_MA - PARKED_QTY | Parked Invoice Quantity | ||
| 27 | EKBES_MA - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | ||
| 28 | EKBES_MA - REMNG | Quantity invoiced | ||
| 29 | EKBES_MA - REMNG_F | Invoice Receipt Quantity Floating Point | ||
| 30 | EKBES_MA - WEMNG | Quantity of goods received | ||
| 31 | EKBES_MA - WEMNG_F | Goods Receipt Quantity Floating Point | ||
| 32 | EKBES_MA - ZEKKN | Sequential Number of Account Assignment | ||
| 33 | EXKN - APLZL | Internal counter | ||
| 34 | EXKN - AUFPL | Routing number of operations in the order | ||
| 35 | EXKN - DABRZ | Reference date for settlement | ||
| 36 | EXKN - IMKEY | Internal Key for Real Estate Object | ||
| 37 | EXKN - MENGE | Quantity | ||
| 38 | EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 39 | EXKN - TCNO | RE-FX: Number of Correction Object | ||
| 40 | EXKN - TCOBJNR | Object number | ||
| 41 | EXKN - VBELN | Sales and Distribution Document Number | ||
| 42 | EXKN - VBELP | Sales Document Item | ||
| 43 | EXKN - VETEN | Schedule line | ||
| 44 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 45 | ICONT - QUICKINFO | Quickinfo for an icon | ||
| 46 | ISIS_IM_K_EXT - RECNNR | Real Estate Contract Number | ||
| 47 | ISIS_IM_K_EXT - SBERI | Correction item number | ||
| 48 | ISIS_IM_K_EXT - SEMPSL | Settlement Unit | ||
| 49 | ISIS_IM_K_EXT - SGENR | Building Number | ||
| 50 | ISIS_IM_K_EXT - SGRNR | Land Number for BE | ||
| 51 | ISIS_IM_K_EXT - SMENR | Number of Rental Unit | ||
| 52 | ISIS_IM_K_EXT - SMIVE | Lease-Out Number | ||
| 53 | ISIS_IM_K_EXT - SNKSL | Service Charge Key | ||
| 54 | ISIS_IM_K_EXT - SVWNR | Management Contract Number | ||
| 55 | ISIS_IM_K_EXT - SWENR | Business Entity Number | ||
| 56 | ISIS_IM_K_EXT - TCNO | RE-FX: Number of Correction Object | ||
| 57 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 58 | LVC_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | ||
| 59 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 60 | LVC_S_FCAT - LOWERCASE | Lowercase letters allowed/not allowed | ||
| 61 | LVC_S_FCAT - SCRTEXT_L | Long Field Label | ||
| 62 | LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | ||
| 63 | MEACCT1000 - AA_FINAL_IND | Final Account Assignment Indicator | ||
| 64 | MEACCT1000 - AA_FINAL_QTY | Final Account Assignment Quantity | ||
| 65 | MEACCT1000 - AA_FINAL_REASON | Final Account Assignment Reason Code | ||
| 66 | MEACCT1000 - AA_FINAL_RS_TXT | Final Account Assignment Reason Text | ||
| 67 | MEACCT1000 - ANLN1 | Main Asset Number | ||
| 68 | MEACCT1000 - ANLN2 | Asset Subnumber | ||
| 69 | MEACCT1000 - BUKRS | Company Code | ||
| 70 | MEACCT1000 - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 71 | MEACCT1000 - MENGE | Quantity | ||
| 72 | MEACCT1000 - NETWR | Net Order Value in PO Currency | ||
| 73 | MEACCT1000 - PSP_PNR | Work breakdown structure element (WBS element) | ||
| 74 | MEACCT1000 - RECNNR | Real Estate Contract Number | ||
| 75 | MEACCT1000 - SAKTO | G/L Account Number | ||
| 76 | MEACCT1000 - SBERI | Correction item number | ||
| 77 | MEACCT1000 - SEMPSL | Settlement Unit | ||
| 78 | MEACCT1000 - SGENR | Building Number | ||
| 79 | MEACCT1000 - SGRNR | Land Number for BE | ||
| 80 | MEACCT1000 - SMENR | Number of Rental Unit | ||
| 81 | MEACCT1000 - SMIVE | Lease-Out Number | ||
| 82 | MEACCT1000 - SNKSL | Service Charge Key | ||
| 83 | MEACCT1000 - STATUSICON | Status icon | ||
| 84 | MEACCT1000 - SVWNR | Management Contract Number | ||
| 85 | MEACCT1000 - SWENR | Business Entity Number | ||
| 86 | MEACCT1000 - TCNO | RE-FX: Number of Correction Object | ||
| 87 | MEACCT1000 - TCSELFLAG | Checkbox for table control | ||
| 88 | MEACCT1000 - VORNR | Operation/Activity Number | ||
| 89 | MEACCT1000 - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 90 | MEACCT1000 - WAERS | Currency Key | ||
| 91 | MEACCT1000 - ZEXKN | Sequential Number of Account Assignment | ||
| 92 | MEACCT1300 - NO_OF_REPET | Number of repeat insertions | ||
| 93 | MEFSMAP1 - METAFIELD | Metafield | ||
| 94 | MEFSMAP1 - MODIF | Modification group 1 | ||
| 95 | MEPOACCOUNTING_DATAX - MENGE | Updated information in related user data field | ||
| 96 | MEPOACCOUNTING_DATAX - SAKTO | Updated information in related user data field | ||
| 97 | MEPOACCOUNTING_DATAX - VPROZ | Updated information in related user data field | ||
| 98 | MEPOHEADER - BSTYP | Purchasing Document Category | ||
| 99 | MEPOHEADER - STATU | Status of Purchasing Document | ||
| 100 | MEPOHEADER - WAERS | Currency Key | ||
| 101 | MEPOHEADER_DATA - STATU | Status of Purchasing Document | ||
| 102 | MEPOHEADER_DATA - WAERS | Currency Key | ||
| 103 | MEPOHEADER_TECH - BSTYP | Purchasing Document Category | ||
| 104 | MEPOITEM - EBELN | Purchasing Document Number | ||
| 105 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 106 | MEPOITEM - FPLNR | Billing plan number / invoicing plan number | ||
| 107 | MEPOITEM - KNTTP | Account assignment category | ||
| 108 | MEPOITEM - RETPO | Returns Item | ||
| 109 | MEPOITEM - WEPOS | Goods Receipt Indicator | ||
| 110 | MEPOITEM - WEUNB | Goods Receipt, Non-Valuated | ||
| 111 | MEPOITEM_DATA - EBELN | Purchasing Document Number | ||
| 112 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 113 | MEPOITEM_DATA - KNTTP | Account assignment category | ||
| 114 | MEPOITEM_DATA - RETPO | Returns Item | ||
| 115 | MEPOITEM_DATA - WEPOS | Goods Receipt Indicator | ||
| 116 | MEPOITEM_DATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 117 | MEPOITEM_TECH - FPLNR | Billing plan number / invoicing plan number | ||
| 118 | MEREQ_ITEM - WAERS | Currency Key | ||
| 119 | MMPUR_ACCOUNTING_TYPE - MODEL | MMPUR_ACCOUNTING_TYPE-MODEL | ||
| 120 | MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | ||
| 121 | MMPUR_FS - METAFIELD | Metafield | ||
| 122 | MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | ||
| 123 | REIT_TAX_CORR_ADD - TCOBJNR | Object number | ||
| 124 | REIT_TAX_CORR_EXKN_APP - TCOBJNR | Object number | ||
| 125 | SCREEN - INPUT | SCREEN-INPUT | ||
| 126 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 127 | SCREEN - NAME | SCREEN-NAME | ||
| 128 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 129 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 130 | SI_COBL - DABRZ | Reference date for settlement | ||
| 131 | STYP_TITLEBAR_MM - PROG | ABAP Program: Current Main Program | ||
| 132 | STYP_TITLEBAR_MM - TITLE | Char 20 | ||
| 133 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 134 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 135 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 136 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 137 | T162K - FAUS1 | Field selection string | ||
| 138 | T162K - FAUS2 | Field selection string | ||
| 139 | T162K - KNTTP | Account assignment category | ||
| 140 | T163K - KNTAE | Indicator: Account assignment can be changed | ||
| 141 | T163K - KNTTP | Account assignment category | ||
| 142 | T163K - REUPD | Account assignment can be changed at time of invoice receipt | ||
| 143 | TCURX - CURRDEC | Number of decimal places | ||
| 144 | VIOB01 - IMKEY | Internal Key for Real Estate Object |