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