Table/Structure Field list used by SAP ABAP Program MF260F02 (Form-Routinen Verarbeitung Statusfunktionen)
SAP ABAP Program
MF260F02 (Form-Routinen Verarbeitung Statusfunktionen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
2 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
3 | ![]() |
BDCDATA - FNAM | Field name | |
4 | ![]() |
BDCDATA - FVAL | BDC field value | |
5 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
6 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
7 | ![]() |
D020S - PROG | ABAP Program Name | |
8 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
9 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
10 | ![]() |
ECMCA - COIAC | Activity for consolidation of investments | |
11 | ![]() |
ECMCA - COICU | Investee unit | |
12 | ![]() |
ECMCA - COINR | Consolidation of investments activity number | |
13 | ![]() |
ECMCA - CPUDT | Accounting document entry date | |
14 | ![]() |
ECMCA - CPUTM | Time of data entry | |
15 | ![]() |
ECMCA - DOCCT | Document Type | |
16 | ![]() |
ECMCA - DOCNR | Accounting Document Number | |
17 | ![]() |
ECMCA - DOCTY | Document type | |
18 | ![]() |
ECMCA - HSL | Value in local currency | |
19 | ![]() |
ECMCA - KSL | Value in group currency | |
20 | ![]() |
ECMCA - MSL | Quantity | |
21 | ![]() |
ECMCA - PLEVL | Posting level | |
22 | ![]() |
ECMCA - POPER | Posting period | |
23 | ![]() |
ECMCA - RBUNIT | Consolidation unit | |
24 | ![]() |
ECMCA - RBUPTR | Partner unit | |
25 | ![]() |
ECMCA - RCLNT | Client | |
26 | ![]() |
ECMCA - RCONGR | Consolidation group | |
27 | ![]() |
ECMCA - RDIMEN | Dimension | |
28 | ![]() |
ECMCA - REFDOCNR | Accounting Document Number | |
29 | ![]() |
ECMCA - REVYEAR | Year of reversal document or reversed document | |
30 | ![]() |
ECMCA - RITCLG | Consolidation chart of accounts | |
31 | ![]() |
ECMCA - RITEM | Financial statement item | |
32 | ![]() |
ECMCA - RLDNR | Ledger | |
33 | ![]() |
ECMCA - RVERS | Version | |
34 | ![]() |
ECMCA - RVSDOCNR | Reverse Document Number | |
35 | ![]() |
ECMCA - RYEAR | Fiscal Year | |
36 | ![]() |
ECMCA - SGTXT | Item Text | |
37 | ![]() |
ECMCA - TSL | Value in Transaction Currency | |
38 | ![]() |
ECMCA - USNAM | User name | |
39 | ![]() |
FC00_S_FDEP - FIELDNAME | Field Name | |
40 | ![]() |
FC00_S_FDEP - MASTERFIELD | Field Name | |
41 | ![]() |
FC00_S_FDEP - SEQNR | Sequence number | |
42 | ![]() |
FC00_S_FLD_SCR_FIELD - FIELDNAME | Field Name | |
43 | ![]() |
FC00_S_FLD_SCR_FIELD - VALUE | Characteristic value | |
44 | ![]() |
FC00_S_FLD_SCR_FIELD - VALUE2 | Characteristic value | |
45 | ![]() |
FC00_S_FLD_SCR_HANDLE - LOG_SCREEN | FC00_S_FLD_SCR_HANDLE-LOG_SCREEN | |
46 | ![]() |
FC00_S_FPROP - FIELDNAME | Field Name | |
47 | ![]() |
FC00_S_FPROP - SCRTEXT_M | Medium Field Label | |
48 | ![]() |
FC00_S_FPROP - SUBACCNT | General indicator, SAP Consolidation | |
49 | ![]() |
FC02_S_DATA_CHECK - BUNIT | Consolidation unit | |
50 | ![]() |
FC02_S_DATA_CHECK - FDEFLG | General indicator, SAP Consolidation | |
51 | ![]() |
FC02_S_STATUS - BUNIT | Consolidation unit | |
52 | ![]() |
FC02_S_STATUS - CACTI | Task | |
53 | ![]() |
FC02_S_STATUS - CACTT | Task category | |
54 | ![]() |
FC02_S_STATUS - CUIND | General indicator, SAP Consolidation | |
55 | ![]() |
FC02_S_STATUS - DATUM | Date of Last Change | |
56 | ![]() |
FC02_S_STATUS - DOCTY | Document type | |
57 | ![]() |
FC02_S_STATUS - ERROR | Number of errors | |
58 | ![]() |
FC02_S_STATUS - STATUS | Status of consolidation units | |
59 | ![]() |
FC02_S_STATUS - TIME | Time of last change | |
60 | ![]() |
FC02_S_STATUS - USR | Last changed by | |
61 | ![]() |
FC02_S_STATUS - WARNG | Number of warning messages | |
62 | ![]() |
FC02_S_STATUS_CHECK - BUNIT | Consolidation unit | |
63 | ![]() |
FC02_S_STATUS_CHECK - C_LOCK_IND | General indicator, SAP Consolidation | |
64 | ![]() |
FC05POST - BUNIT1 | Consolidation unit 1 | |
65 | ![]() |
FC05POST - BUNIT2 | Consolidation unit 2 | |
66 | ![]() |
FC05POST - COIAC | Activity for consolidation of investments | |
67 | ![]() |
FC05POST - COICU | Investee unit | |
68 | ![]() |
FC05POST - COINR | Consolidation of investments activity number | |
69 | ![]() |
FC05POST - CONGR | Consolidation group | |
70 | ![]() |
FC05POST - DIMEN | Dimension | |
71 | ![]() |
FC05POST - DOCID | ID of held document | |
72 | ![]() |
FC05POST - DOCNR | Document number for the consolidation document | |
73 | ![]() |
FC05POST - DOCTXT | Item Text | |
74 | ![]() |
FC05POST - DOCTY | Document type | |
75 | ![]() |
FC05POST - ITCLG | Consolidation chart of accounts | |
76 | ![]() |
FC05POST - ORNDOCNR | Document number of reversed document | |
77 | ![]() |
FC05POST - PERID | Period | |
78 | ![]() |
FC05POST - PLEVL | Posting level | |
79 | ![]() |
FC05POST - REFDOCNR | Number of document used as template for cons. document | |
80 | ![]() |
FC05POST - REFDOCYR | Fiscal year of reference document in consolidation | |
81 | ![]() |
FC05POST - REFNR | Reference number for the consolidation document | |
82 | ![]() |
FC05POST - RLDNR | Ledger | |
83 | ![]() |
FC05POST - RVERS | Consolidation (end-result) version | |
84 | ![]() |
FC05POST - RVSDOCNR | Reverse Document Number | |
85 | ![]() |
FC05POST - RYEAR | Fiscal year | |
86 | ![]() |
FC05POST - SAMPLEDOC | Held document is a sample document | |
87 | ![]() |
FC05PTAB - AUTOM | Automatic line item | |
88 | ![]() |
FC05PTAB - BUNIT | Consolidation unit | |
89 | ![]() |
FC05PTAB - BUPTR | Partner unit | |
90 | ![]() |
FC05PTAB - DOCLN | Six-Character Posting Item for Ledger | |
91 | ![]() |
FC05PTAB - GCURR | Group currency | |
92 | ![]() |
FC05PTAB - ITCLG | Consolidation chart of accounts | |
93 | ![]() |
FC05PTAB - ITEM | Financial statement item | |
94 | ![]() |
FC05PTAB - LCURR | Local currency | |
95 | ![]() |
FC05PTAB - QUANT | Quantity | |
96 | ![]() |
FC05PTAB - RTCUR | Transaction currency | |
97 | ![]() |
FC05PTAB - RUNIT | Quantity unit of measure for Consolidation | |
98 | ![]() |
FC05PTAB - VGCUR | Value in group currency | |
99 | ![]() |
FC05PTAB - VLCUR | Value in local currency | |
100 | ![]() |
FC05PTAB - VTCUR | Value in Transaction Currency | |
101 | ![]() |
FC05_S_DA_CONTROL - MNPOS | Manual Posting | |
102 | ![]() |
FC05_S_DA_CONTROL - RVS_FLAG | General indicator, SAP Consolidation | |
103 | ![]() |
FC05_S_DOCID - DOCID | ID of held document | |
104 | ![]() |
FC05_S_DOCID_INFO - DIMEN | Dimension | |
105 | ![]() |
FC05_S_DOCID_INFO - DOCID | ID of held document | |
106 | ![]() |
FC05_S_DOCID_INFO - DOCTY | Document type | |
107 | ![]() |
FC05_S_DOCID_INFO - ITCLG | Consolidation chart of accounts | |
108 | ![]() |
FC05_S_DOCID_INFO - MANDT | Client | |
109 | ![]() |
FC05_S_DOCID_INFO - RLDNR | Ledger | |
110 | ![]() |
FC05_S_DOCID_INFO - RVERS | Consolidation (end-result) version | |
111 | ![]() |
FC05_S_DOCID_INFO - SAMPLEDOC | Held document is a sample document | |
112 | ![]() |
FC05_S_PDOC - AUTOM | Automatic line item | |
113 | ![]() |
FC05_S_PDOC - RBUNIT | Consolidation unit | |
114 | ![]() |
FC05_S_PDOC - RITEM | Financial statement item | |
115 | ![]() |
FC05_S_PDOC - SITYP | Subitem category | |
116 | ![]() |
FC05_S_PDOC - SUBIT | Subitem | |
117 | ![]() |
FC05_S_PDOC_DOCNR - DOCNR | Accounting Document Number | |
118 | ![]() |
FC05_S_PDOC_DOCNR - RVSDOCNR | Reverse Document Number | |
119 | ![]() |
FC05_S_PDOC_HEAD - COIAC | Activity for consolidation of investments | |
120 | ![]() |
FC05_S_PDOC_HEAD - COICU | Investee unit | |
121 | ![]() |
FC05_S_PDOC_HEAD - COINR | Consolidation of investments activity number | |
122 | ![]() |
FC05_S_PDOC_HEAD - DOCNR | Accounting Document Number | |
123 | ![]() |
FC05_S_PDOC_HEAD - DOCTY | Document type | |
124 | ![]() |
FC05_S_PDOC_HEAD - FROM | FC05_S_PDOC_HEAD-FROM | |
125 | ![]() |
FC05_S_PDOC_HEAD - ORNDOCNR | Document number of reversed document | |
126 | ![]() |
FC05_S_PDOC_HEAD - RCONGR | Consolidation group | |
127 | ![]() |
FC05_S_PDOC_HEAD - REFDOCNR | Accounting Document Number | |
128 | ![]() |
FC05_S_PDOC_HEAD - REVYEAR | Year of reversal document or reversed document | |
129 | ![]() |
FC05_S_PDOC_HEAD - SGTXT | Item Text | |
130 | ![]() |
FC05_S_PDOC_HEAD - S_CONT | FC05_S_PDOC_HEAD-S_CONT | |
131 | ![]() |
FC05_S_PDOC_HEAD - S_DOCNR | FC05_S_PDOC_HEAD-S_DOCNR | |
132 | ![]() |
FC05_S_PDOC_HEAD - TO | FC05_S_PDOC_HEAD-TO | |
133 | ![]() |
FC05_S_RA_DOCTY - LOW | Document type | |
134 | ![]() |
FC05_S_RA_DOCTY - OPTION | Type of OPTION component in row type of a Ranges type | |
135 | ![]() |
FC05_S_RA_DOCTY - SIGN | Type of SIGN component in row type of a Ranges type | |
136 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
137 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
138 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
139 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
140 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
141 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
142 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
143 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
144 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
145 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
146 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
147 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
148 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
149 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
150 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
151 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
152 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
153 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
154 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
155 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
156 | ![]() |
TF500 - GCIND | Post in group currency | |
157 | ![]() |
TF500 - LCIND | Post in local currency | |
158 | ![]() |
TF500 - MNPOS | Manual Posting | |
159 | ![]() |
TF500 - QNTIN | Post quantities | |
160 | ![]() |
TF500 - RLEVL | Posting level | |
161 | ![]() |
TF500 - TCIND | Post in transaction currency | |
162 | ![]() |
TF505 - AUTRV | Automatic reversal in subsequent period/year |