Table/Structure Field list used by SAP ABAP Program MV86EFCC (FORM routines for FCODE control)
SAP ABAP Program
MV86EFCC (FORM routines for FCODE control) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKKB - BANKL | Bank Keys | |
2 | ![]() |
AKKB - BANKS | Bank country key | |
3 | ![]() |
AKKB - LCNUM | Financial doc. processing: Internal financial doc. number | |
4 | ![]() |
AKKB - OBFLAG | Fincial document processing: Opening bank | |
5 | ![]() |
AKKBD - UPDKZ | Update indicator | |
6 | ![]() |
AKKBVB - BANKL | Bank Keys | |
7 | ![]() |
AKKBVB - BANKS | Bank country key | |
8 | ![]() |
AKKBVB - OBFLAG | Fincial document processing: Opening bank | |
9 | ![]() |
AKKBVB - UPDKZ | Update indicator | |
10 | ![]() |
AKKD - EXDKB | Description | |
11 | ![]() |
AKKD - EXDOK | Financial document processing: Export/Import documents | |
12 | ![]() |
AKKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
13 | ![]() |
AKKDD - UPDKZ | Update indicator | |
14 | ![]() |
AKKDVB - EXDKB | Description | |
15 | ![]() |
AKKDVB - EXDOK | Financial document processing: Export/Import documents | |
16 | ![]() |
AKKDVB - UPDKZ | Update indicator | |
17 | ![]() |
AKKP - AENDGRUND | Financial document processing: Reason for change | |
18 | ![]() |
AKKP - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | |
19 | ![]() |
AKKP - AKKST | Financial document processing: Status | |
20 | ![]() |
AKKP - CADNR | Address number | |
21 | ![]() |
AKKP - CADNR_WE | Address number | |
22 | ![]() |
AKKP - ELIFN | Vendor's account number | |
23 | ![]() |
AKKP - KOMMA | Text, 40 Characters Long | |
24 | ![]() |
AKKP - KOMMB | Text, 40 Characters Long | |
25 | ![]() |
AKKP - KOMMC | Text, 40 Characters Long | |
26 | ![]() |
AKKP - KOMMD | Text, 40 Characters Long | |
27 | ![]() |
AKKP - KOMME | Text, 40 Characters Long | |
28 | ![]() |
AKKP - KOMMF | Text, 40 Characters Long | |
29 | ![]() |
AKKP - KOMMZ | Text, 40 Characters Long | |
30 | ![]() |
AKKP - KUNNR | Customer Number | |
31 | ![]() |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
32 | ![]() |
AKKP - TSSTA | Financial document determination: Time stamp for status | |
33 | ![]() |
AKKP - TSSTB | Financial document determination: Time stamp for status | |
34 | ![]() |
AKKP - TSSTC | Financial document determination: Time stamp for status | |
35 | ![]() |
AKKP - TSSTD | Financial document determination: Time stamp for status | |
36 | ![]() |
AKKP - TSSTE | Financial document determination: Time stamp for status | |
37 | ![]() |
AKKP - TSSTF | Financial document determination: Time stamp for status | |
38 | ![]() |
AKKP - TSSTZ | Financial document determination: Time stamp for status | |
39 | ![]() |
AKKP - TZSTA | Financial document processing: Status of time zone | |
40 | ![]() |
AKKP - TZSTB | Financial document processing: Status of time zone | |
41 | ![]() |
AKKP - TZSTC | Financial document processing: Status of time zone | |
42 | ![]() |
AKKP - TZSTD | Financial document processing: Status of time zone | |
43 | ![]() |
AKKP - TZSTE | Financial document processing: Status of time zone | |
44 | ![]() |
AKKP - TZSTF | Financial document processing: Status of time zone | |
45 | ![]() |
AKKP - TZSTZ | Financial document processing: Status of time zone | |
46 | ![]() |
AKKP - VOLL | Financial document processing: Document completion flag | |
47 | ![]() |
AKKP - WAEMP | Customer Number | |
48 | ![]() |
AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | |
49 | ![]() |
AKKPD - UPDKZ | Update indicator | |
50 | ![]() |
AKKPVB - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | |
51 | ![]() |
AKKPVB - AKKST | Financial document processing: Status | |
52 | ![]() |
AKKPVB - KOMMA | Text, 40 Characters Long | |
53 | ![]() |
AKKPVB - KOMMB | Text, 40 Characters Long | |
54 | ![]() |
AKKPVB - KOMMC | Text, 40 Characters Long | |
55 | ![]() |
AKKPVB - KOMMD | Text, 40 Characters Long | |
56 | ![]() |
AKKPVB - KOMME | Text, 40 Characters Long | |
57 | ![]() |
AKKPVB - KOMMF | Text, 40 Characters Long | |
58 | ![]() |
AKKPVB - KOMMZ | Text, 40 Characters Long | |
59 | ![]() |
AKKPVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
60 | ![]() |
AKKPVB - TSSTA | Financial document determination: Time stamp for status | |
61 | ![]() |
AKKPVB - TSSTB | Financial document determination: Time stamp for status | |
62 | ![]() |
AKKPVB - TZSTA | Financial document processing: Status of time zone | |
63 | ![]() |
AKKPVB - TZSTB | Financial document processing: Status of time zone | |
64 | ![]() |
AKKPVB - UPDKZ | Update indicator | |
65 | ![]() |
AKKPVB - VOLL | Financial document processing: Document completion flag | |
66 | ![]() |
AKKPVB - WAERS | Currency key for letter-of-credit procg in foreign trade | |
67 | ![]() |
DD04T - DDTEXT | Short Description of Repository Objects | |
68 | ![]() |
EAKKB1 - OBFLAG | Fincial document processing: Opening bank | |
69 | ![]() |
EAKKBI - OBFLAG | Fincial document processing: Opening bank | |
70 | ![]() |
RV86E - AENDBEZEI | Description | |
71 | ![]() |
RV86E - AK_AUFTRAG | Financial document processing: Assigned order value | |
72 | ![]() |
RV86E - AK_FAKTURA | Financial document processing: Assigned billing doc. value | |
73 | ![]() |
RV86E - AK_GESAMT | Financial document processing: Open value | |
74 | ![]() |
RV86E - AK_LIEFER | Financial document processing: Assigned delivery values | |
75 | ![]() |
RV86E - BAANR | Financial document processing: External financial doc. no. | |
76 | ![]() |
RV86E - BANGB | Financial document processing: Bank charges | |
77 | ![]() |
RV86E - BANKL | Bank Keys | |
78 | ![]() |
RV86E - BANKS | Bank country key | |
79 | ![]() |
RV86E - CADNR | Addresses: Address Number | |
80 | ![]() |
RV86E - CMWAE | Currency key of credit control area | |
81 | ![]() |
RV86E - DAT_STATA | Date | |
82 | ![]() |
RV86E - DAT_STATB | Date | |
83 | ![]() |
RV86E - DAT_STATC | Date | |
84 | ![]() |
RV86E - DAT_STATD | Date | |
85 | ![]() |
RV86E - DAT_STATE | Date | |
86 | ![]() |
RV86E - DAT_STATF | Date | |
87 | ![]() |
RV86E - DAT_STATZ | Date | |
88 | ![]() |
RV86E - KOMMA | Text, 40 Characters Long | |
89 | ![]() |
RV86E - KOMMB | Text, 40 Characters Long | |
90 | ![]() |
RV86E - KOMMC | Text, 40 Characters Long | |
91 | ![]() |
RV86E - KOMMD | Text, 40 Characters Long | |
92 | ![]() |
RV86E - KOMME | Text, 40 Characters Long | |
93 | ![]() |
RV86E - KOMMF | Text, 40 Characters Long | |
94 | ![]() |
RV86E - KOMMZ | Text, 40 Characters Long | |
95 | ![]() |
RV86E - STEPL | Index of Current Step Loop Line | |
96 | ![]() |
RV86E - WAERS | Currency Key | |
97 | ![]() |
RV86E - ZET_STATA | Time | |
98 | ![]() |
RV86E - ZET_STATB | Time | |
99 | ![]() |
RV86E - ZET_STATC | Time | |
100 | ![]() |
RV86E - ZET_STATD | Time | |
101 | ![]() |
RV86E - ZET_STATE | Time | |
102 | ![]() |
RV86E - ZET_STATF | Time | |
103 | ![]() |
RV86E - ZET_STATZ | Time | |
104 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
105 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
106 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
107 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
108 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
109 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
110 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
115 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
116 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
117 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
118 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
119 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
120 | ![]() |
T185F - FCODE | Function code | |
121 | ![]() |
T607F - AKICDIA | Financ. doc. procg: System reaction in case of incompletion | |
122 | ![]() |
T607F - AKICMES | Financial document processing: Incompletion handling | |
123 | ![]() |
T607F - CONFIRMAKT | Financial document procg: Activate extended double-check | |
124 | ![]() |
TVCOM - VBELN | Subsequent sales and distribution document | |
125 | ![]() |
USR01 - BNAME | User Name in User Master Record | |
126 | ![]() |
USR03 - TZONE | Time Zone |