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 |