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