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