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