Table/Structure Field list used by SAP ABAP Program MF260F21 (Form-Routinen Dynpro 2100)
SAP ABAP Program
MF260F21 (Form-Routinen Dynpro 2100) 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 | ![]() |
ECMCA - DOCCT | Document Type | |
4 | ![]() |
ECMCA - DOCNR | Accounting Document Number | |
5 | ![]() |
ECMCA - DOCTY | Document type | |
6 | ![]() |
ECMCA - HSL | Value in local currency | |
7 | ![]() |
ECMCA - KSL | Value in group currency | |
8 | ![]() |
ECMCA - MSL | Quantity | |
9 | ![]() |
ECMCA - ORNDOCNR | Document number of reversed document | |
10 | ![]() |
ECMCA - POPER | Posting period | |
11 | ![]() |
ECMCA - RBUNIT | Consolidation unit | |
12 | ![]() |
ECMCA - RBUPTR | Partner unit | |
13 | ![]() |
ECMCA - RDIMEN | Dimension | |
14 | ![]() |
ECMCA - RITCLG | Consolidation chart of accounts | |
15 | ![]() |
ECMCA - RITEM | Financial statement item | |
16 | ![]() |
ECMCA - RLDNR | Ledger | |
17 | ![]() |
ECMCA - RVERS | Version | |
18 | ![]() |
ECMCA - RVSDOCNR | Reverse Document Number | |
19 | ![]() |
ECMCA - RYEAR | Fiscal Year | |
20 | ![]() |
ECMCA - TSL | Value in Transaction Currency | |
21 | ![]() |
FC00TAB - GP_PERID | Period | |
22 | ![]() |
FC00TAB - GP_RYEAR | Fiscal year | |
23 | ![]() |
FC00_S_FDEP - FIELDNAME | Field Name | |
24 | ![]() |
FC00_S_FDEP - MASTERFIELD | Field Name | |
25 | ![]() |
FC00_S_FDEP - SEQNR | Sequence number | |
26 | ![]() |
FC00_S_FLD_SCR_FIELD - FIELDNAME | Field Name | |
27 | ![]() |
FC00_S_FLD_SCR_FIELD - VALUE | Characteristic value | |
28 | ![]() |
FC00_S_FLD_SCR_FIELD - VALUE2 | Characteristic value | |
29 | ![]() |
FC00_S_FPROP - FIELDNAME | Field Name | |
30 | ![]() |
FC00_S_FPROP - SCRTEXT_M | Medium Field Label | |
31 | ![]() |
FC00_S_FPROP - SUBACCNT | General indicator, SAP Consolidation | |
32 | ![]() |
FC00_S_FPROP - TEXTFLAG | General indicator, SAP Consolidation | |
33 | ![]() |
FC00_S_MESSAGE - MSGID | Message Class | |
34 | ![]() |
FC00_S_MESSAGE - MSGNO | Message Number | |
35 | ![]() |
FC00_S_MESSAGE - MSGTY | Message Type | |
36 | ![]() |
FC00_S_MESSAGE - MSGV1 | Message Variable | |
37 | ![]() |
FC00_S_MESSAGE - MSGV2 | Message Variable | |
38 | ![]() |
FC00_S_MESSAGE - MSGV3 | Message Variable | |
39 | ![]() |
FC00_S_MESSAGE - MSGV4 | Message Variable | |
40 | ![]() |
FC02_S_STATUS_CHECK - BUNIT | Consolidation unit | |
41 | ![]() |
FC02_S_STATUS_CHECK - C_LOCK_IND | General indicator, SAP Consolidation | |
42 | ![]() |
FC05POST - BUNIT | Consolidation unit | |
43 | ![]() |
FC05POST - BUNIT1 | Consolidation unit 1 | |
44 | ![]() |
FC05POST - BUNIT2 | Consolidation unit 2 | |
45 | ![]() |
FC05POST - COICU | Investee unit | |
46 | ![]() |
FC05POST - CONGR | Consolidation group | |
47 | ![]() |
FC05POST - DIMEN | Dimension | |
48 | ![]() |
FC05POST - DOCID | ID of held document | |
49 | ![]() |
FC05POST - DOCID2 | ID of held document | |
50 | ![]() |
FC05POST - DOCNR | Document number for the consolidation document | |
51 | ![]() |
FC05POST - DOCTY | Document type | |
52 | ![]() |
FC05POST - GCURR | Group currency | |
53 | ![]() |
FC05POST - ITCLG | Consolidation chart of accounts | |
54 | ![]() |
FC05POST - LCURR | Local currency | |
55 | ![]() |
FC05POST - ORNDOCNR | Document number of reversed document | |
56 | ![]() |
FC05POST - PERID | Period | |
57 | ![]() |
FC05POST - PLEVL | Posting level | |
58 | ![]() |
FC05POST - REFDOCNR | Number of document used as template for cons. document | |
59 | ![]() |
FC05POST - REFDOCYR | Fiscal year of reference document in consolidation | |
60 | ![]() |
FC05POST - RLDNR | Ledger | |
61 | ![]() |
FC05POST - RVERS | Consolidation (end-result) version | |
62 | ![]() |
FC05POST - RVSDOCNR | Reverse Document Number | |
63 | ![]() |
FC05POST - RVSIND | Reversal of document | |
64 | ![]() |
FC05POST - RYEAR | Fiscal year | |
65 | ![]() |
FC05PTAB - BUNIT | Consolidation unit | |
66 | ![]() |
FC05PTAB - BUPTR | Partner unit | |
67 | ![]() |
FC05PTAB - COICU | Investee unit | |
68 | ![]() |
FC05PTAB - DIMEN | Dimension | |
69 | ![]() |
FC05PTAB - DOCLN | Six-Character Posting Item for Ledger | |
70 | ![]() |
FC05PTAB - GCURR | Group currency | |
71 | ![]() |
FC05PTAB - ITCLG | Consolidation chart of accounts | |
72 | ![]() |
FC05PTAB - ITEM | Financial statement item | |
73 | ![]() |
FC05PTAB - LCURR | Local currency | |
74 | ![]() |
FC05PTAB - QUANT | Quantity | |
75 | ![]() |
FC05PTAB - VGCUR | Value in group currency | |
76 | ![]() |
FC05PTAB - VLCUR | Value in local currency | |
77 | ![]() |
FC05PTAB - VTCUR | Value in Transaction Currency | |
78 | ![]() |
MCDX - SRTFD | CHAR60 data element for SYST | |
79 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
80 | ![]() |
NRIV - NRRANGENR | Number range number | |
81 | ![]() |
RSTABLE - TABNAME | Table Name | |
82 | ![]() |
RSTABLE - VARKEY | Lock key for tables | |
83 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
84 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
85 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
86 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
87 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
88 | ![]() |
SCREEN - LENGTH | SCREEN-LENGTH | |
89 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
90 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
91 | ![]() |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
92 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
93 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
94 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
95 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
96 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
97 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
98 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
99 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
100 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
101 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
103 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
104 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
105 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
106 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
107 | ![]() |
T881 - GCURR | Currency key of the ledger currency | |
108 | ![]() |
T881 - RLDNR | Ledger | |
109 | ![]() |
T881 - TAB | Totals Table | |
110 | ![]() |
TF500 - CACTA | Business application | |
111 | ![]() |
TF500 - DIMEN | Dimension | |
112 | ![]() |
TF500 - DOCTY | Document type | |
113 | ![]() |
TF500 - GCIND | Post in group currency | |
114 | ![]() |
TF500 - LCIND | Post in local currency | |
115 | ![]() |
TF500 - QNTIN | Post quantities | |
116 | ![]() |
TF500 - RLEVL | Posting level | |
117 | ![]() |
TF500 - TCIND | Post in transaction currency | |
118 | ![]() |
TF505 - AUTRV | Automatic reversal in subsequent period/year | |
119 | ![]() |
TF506 - DIMEN | Dimension | |
120 | ![]() |
TF506 - DOCTY | Document type | |
121 | ![]() |
TF506 - FIELDNAME | Field Name | |
122 | ![]() |
TF506 - FIXFLG | Fixing of a Subassignment | |
123 | ![]() |
TF506 - HIDEFLG | Subassignment only shown when needed |