Table/Structure Field list used by SAP ABAP Program MF10CF50 (Pop-up)
SAP ABAP Program
MF10CF50 (Pop-up) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
2 | ![]() |
D020S - PROG | ABAP Program Name | |
3 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
4 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
5 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
6 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
7 | ![]() |
FC00_S_RA_BUNIT - LOW | Consolidation unit | |
8 | ![]() |
FC00_S_RA_BUNIT - OPTION | Type of OPTION component in row type of a Ranges type | |
9 | ![]() |
FC00_S_RA_BUNIT - SIGN | Type of SIGN component in row type of a Ranges type | |
10 | ![]() |
HELP_INFO - CALL | Help processor call type | |
11 | ![]() |
HELP_INFO - DOCUID | Document class | |
12 | ![]() |
HELP_INFO - FIELDNAME | Field Name | |
13 | ![]() |
HELP_INFO - FLDVALUE | Screen Field Contents | |
14 | ![]() |
HELP_INFO - SPRAS | Language Key | |
15 | ![]() |
HELP_INFO - TABNAME | Table Name | |
16 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
17 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
18 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
19 | ![]() |
RF10C - ADD1_ACSET | Item selection for the FI -> FI-LC interface | |
20 | ![]() |
RF10C - ADD1_SFLD | Sender field for FI -> FI-LC interface | |
21 | ![]() |
RF10C - ADD1_SFLDT | Text (20 Characters) | |
22 | ![]() |
RF10C - ADD2_ACSET | Item selection for the FI -> FI-LC interface | |
23 | ![]() |
RF10C - ADD2_SFLD | Sender field for FI -> FI-LC interface | |
24 | ![]() |
RF10C - ADD2_SFLDT | Text (20 Characters) | |
25 | ![]() |
RF10C - ADD3_ACSET | Item selection for the FI -> FI-LC interface | |
26 | ![]() |
RF10C - ADD3_SFLD | Sender field for FI -> FI-LC interface | |
27 | ![]() |
RF10C - ADD3_SFLDT | Text (20 Characters) | |
28 | ![]() |
RF10C - INDIDOC | IDoc indicator | |
29 | ![]() |
RF10C - INDONL | Ind.: Realtime update | |
30 | ![]() |
RF10C - INDPC | PC file indicator | |
31 | ![]() |
RF10C - INDUNIX | Unix file indicator | |
32 | ![]() |
RF10C - MVCT_ACSET | Item selection for the FI -> FI-LC interface | |
33 | ![]() |
RF10C - MVCT_SFLD | Sender field for FI -> FI-LC interface | |
34 | ![]() |
RF10C - MVCT_SFLDT | Text (20 Characters) | |
35 | ![]() |
RGSBS - TITLE | Short description of a set | |
36 | ![]() |
RGSMH - FIELD | Field name | |
37 | ![]() |
RGSMH - TABLE | Table Name | |
38 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
39 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
40 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
41 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
42 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
43 | ![]() |
SETINFO - TITLE | Short description of a set | |
44 | ![]() |
SI_SKA1 - BILKT | Group Account Number | |
45 | ![]() |
SI_T004 - KKTPL | Group Chart of Accts | |
46 | ![]() |
SKA1 - BILKT | Group Account Number | |
47 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
48 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
49 | ![]() |
SKB1 - BUKRS | Company Code | |
50 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
51 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
52 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
53 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
54 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
55 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
56 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
57 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
58 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
59 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
60 | ![]() |
T000K - DTF_RU | Data transfer procedure for rollups | |
61 | ![]() |
T000K - GSBK | Business area consolidation active | |
62 | ![]() |
T000K - GSB_COBLCK | Check if company code/business area is active in doc. | |
63 | ![]() |
T000K - GSNK | Company consolidation activated | |
64 | ![]() |
T000K - INDAD | Actual - realtime update | |
65 | ![]() |
T000K - INDAE | Indicator: FI extract of actual data | |
66 | ![]() |
T000K - INDAR | Actual rollup indicator | |
67 | ![]() |
T000K - INDBA_CS | Business area consolidation active | |
68 | ![]() |
T000K - INDCO_CS | Company consolidation activated | |
69 | ![]() |
T000K - INDDP_1 | Realtime Update is Data Transfer Method for Company Cons. | |
70 | ![]() |
T000K - INDDP_2 | Realtime Update is Data Transfer Method for Bus.Area Cons. | |
71 | ![]() |
T000K - INDLC | Indicator: Consolidation system LC | |
72 | ![]() |
T000K - INDMC | EC-CS Consolidation System | |
73 | ![]() |
T000K - INDPE | Budgeted FI-Extract indic'r | |
74 | ![]() |
T000K - INDPE_1 | Periodic Extract is Data Transfer Method for Company Cons. | |
75 | ![]() |
T000K - INDPE_2 | Transfer Method for Business Area Cons is Periodic Extract | |
76 | ![]() |
T000K - INDPR | Budgeted Rollup indic'r | |
77 | ![]() |
T000K - INDRFKONS | Indicator: Consolidation system RF-KONS | |
78 | ![]() |
T000K - INDRU_1 | Transfer Method for Company Cons is Rollup | |
79 | ![]() |
T000K - INDRU_2 | Transfer Method for Business Area Cons is Rollup | |
80 | ![]() |
T000K - MAIL_DP | Realtime Update: Send Express Mail with Error List | |
81 | ![]() |
T000K - MVCT_SFLD | Sender field for FI -> FI-LC interface | |
82 | ![]() |
T000K - PCK | Profit center consolidation activated | |
83 | ![]() |
T000K - PERIV | Fiscal year variant for consolidation | |
84 | ![]() |
T000K - RLDNR_RU | Rollup ledger for consolidation | |
85 | ![]() |
T001 - BUKRS | Company Code | |
86 | ![]() |
T001 - KTOPL | Chart of Accounts | |
87 | ![]() |
T001 - RCOMP | Company | |
88 | ![]() |
T004 - KKTPL | Group Chart of Accts | |
89 | ![]() |
T004 - KTOPL | Chart of Accounts | |
90 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
91 | ![]() |
T807H - ROLLUP | Rollup (new) | |
92 | ![]() |
T807H - RTAB | Receiver Table | |
93 | ![]() |
T807H - STAB | Sender table | |
94 | ![]() |
T807T - DESCR | Text Field | |
95 | ![]() |
T807T - LANGU | Language Key | |
96 | ![]() |
T807T - ROLLUP | Rollup (new) | |
97 | ![]() |
T858I - RLDNR | Source ledger | |
98 | ![]() |
T858I - RVERS | Version | |
99 | ![]() |
T858I - RVERS_LC | Consolidation version | |
100 | ![]() |
T881 - FIX | Indicator: Standard ledger | |
101 | ![]() |
T881 - GCURR | Currency key of the ledger currency | |
102 | ![]() |
T881 - RLDNR | Ledger | |
103 | ![]() |
T881 - ROLLUP | Rollup allowed to the ledger | |
104 | ![]() |
T881 - TAB | Totals Table | |
105 | ![]() |
TF165 - BUNIT | Consolidation unit | |
106 | ![]() |
TF165 - DIMEN | Dimension | |
107 | ![]() |
TF165 - RVERS | Version for data entry | |
108 | ![]() |
TF165 - TRANS | Data transfer method | |
109 | ![]() |
TFIN000 - ACTIV | Entry is active | |
110 | ![]() |
TFIN000 - CONTP | Consolidation type for integration purposes only | |
111 | ![]() |
TFIN000 - DIMEN | Dimension | |
112 | ![]() |
TFIN000 - VERS | Consolidation (end-result) version | |
113 | ![]() |
TFIN010 - BUNIT | Consolidation unit | |
114 | ![]() |
TFIN010 - CONTP | Consolidation type for integration purposes only | |
115 | ![]() |
TFIN010 - DIMEN | Dimension | |
116 | ![]() |
TFIN200 - KTOPL | Chart of Accounts |