Table/Structure Field list used by SAP ABAP Program SAPL0F53 (Extended Table Maintenance (Generated))
SAP ABAP Program
SAPL0F53 (Extended Table Maintenance (Generated)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FM01DDY - XCOREAL | Only use real CO objects for derivation | SOURCE FIELD fm01ddy-xcoreal. |
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| 2 | FM01DDY - XCOREAL | Only use real CO objects for derivation | SOURCE FM01DDY-XCOREAL |
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| 3 | FM01DDY - XCOREAL | Only use real CO objects for derivation | SOURCE FM01DDY-XCOREAL |
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| 4 | FM01DDY - XCURRNAME | Character field of length 40 | SOURCE FM01DDY-XCURRNAME |
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| 5 | FM01DDY - XGOODSR | Goods receipt is recorded | SOURCE FIELD fm01ddy-xgoodsr. |
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| 6 | FM01DDY - XGOODSR | Goods receipt is recorded | SOURCE FIELD fm01ddy-xgoodsr. |
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| 7 | FM01DDY - XGOODSR | Goods receipt is recorded | SOURCE FM01DDY-XGOODSR |
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| 8 | FM01DDY - XGOODSR | Goods receipt is recorded | SOURCE FM01DDY-XGOODSR |
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| 9 | FM01DDY - XGR_AND_INV | Goods receipt and invoice updated | SOURCE FIELD fm01ddy-xgr_and_inv. |
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| 10 | FM01DDY - XGR_AND_INV | Goods receipt and invoice updated | SOURCE FIELD fm01ddy-xgr_and_inv. |
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| 11 | FM01DDY - XGR_AND_INV | Goods receipt and invoice updated | SOURCE FM01DDY-XGR_AND_INV |
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| 12 | FM01DDY - XGR_AND_INV | Goods receipt and invoice updated | SOURCE FM01DDY-XGR_AND_INV |
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| 13 | FM01DDY - XINVOICE | MM invoice receipt is recorded | SOURCE FIELD fm01ddy-xinvoice. |
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| 14 | FM01DDY - XINVOICE | MM invoice receipt is recorded | SOURCE FIELD fm01ddy-xinvoice. |
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| 15 | FM01DDY - XINVOICE | MM invoice receipt is recorded | SOURCE FM01DDY-XINVOICE |
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| 16 | FM01DDY - XINVOICE | MM invoice receipt is recorded | SOURCE FM01DDY-XINVOICE |
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| 17 | FM01DDY - XMWST_BRU | Gross tax | SOURCE FIELD fm01ddy-xmwst_bru. |
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| 18 | FM01DDY - XMWST_BRU | Gross tax | SOURCE FM01DDY-XMWST_BRU |
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| 19 | FM01DDY - XMWST_BRU | Gross tax | SOURCE FM01DDY-XMWST_BRU |
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| 20 | FM01DDY - XMWST_NET | Net tax | SOURCE FIELD fm01ddy-xmwst_net. |
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| 21 | FM01DDY - XMWST_NET | Net tax | SOURCE FM01DDY-XMWST_NET |
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| 22 | FM01DDY - XMWST_NET | Net tax | SOURCE FM01DDY-XMWST_NET |
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| 23 | FM01DDY - XMWST_SEP | Separate tax | SOURCE FIELD fm01ddy-xmwst_sep. |
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| 24 | FM01DDY - XMWST_SEP | Separate tax | SOURCE FM01DDY-XMWST_SEP |
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| 25 | FM01DDY - XMWST_SEP | Separate tax | SOURCE FM01DDY-XMWST_SEP |
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| 26 | V_FM01BSP - FIKRS | Financial Management Area | SOURCE FIELD V_FM01BSP-FIKRS. |
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| 27 | V_FM01BSP - FIKRS | Financial Management Area | SOURCE FIELD V_FM01BSP-FIKRS. "KI3K080036 |
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| 28 | V_FM01BSP - FIKRS | Financial Management Area | SOURCE FIELD V_FM01BSP-FIKRS. |
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| 29 | V_FM01BSP - FIKRS | Financial Management Area | SOURCE *V_FM01BSP-FIKRS |
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| 30 | V_FM01BSP - FIKRS | Financial Management Area | SOURCE V_FM01BSP-FIKRS |
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| 31 | V_FM01BSP - GJAHR | Fiscal Year | SOURCE FIELD V_FM01BSP-GJAHR. |
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| 32 | V_FM01BSP - GJAHR | Fiscal Year | SOURCE FIELD V_FM01BSP-GJAHR. "KI3K080036 |
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| 33 | V_FM01BSP - GJAHR | Fiscal Year | SOURCE FIELD V_FM01BSP-GJAHR. |
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| 34 | V_FM01BSP - GJAHR | Fiscal Year | SOURCE *V_FM01BSP-GJAHR |
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| 35 | V_FM01BSP - GJAHR | Fiscal Year | SOURCE V_FM01BSP-GJAHR |
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| 36 | V_FM01BSP - HH_FICTR | Funds center for the budget | SOURCE FIELD V_FM01BSP-HH_FICTR. "KI3K084506 |
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| 37 | V_FM01BSP - HH_FICTR | Funds center for the budget | SOURCE FIELD V_FM01BSP-HH_FICTR. "KI3K080036 |
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| 38 | V_FM01BSP - HH_FICTR | Funds center for the budget | SOURCE *V_FM01BSP-HH_FICTR |
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| 39 | V_FM01BSP - HH_FICTR | Funds center for the budget | SOURCE V_FM01BSP-HH_FICTR |
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| 40 | V_FM01C - BUDGET_ADD | Budget update input type: additive | SOURCE FIELD V_FM01C-BUDGET_ADD. |
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| 41 | V_FM01C - BUDGET_ADD | Budget update input type: additive | SOURCE V_FM01C-BUDGET_ADD |
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| 42 | V_FM01C - BUDGET_ADD | Budget update input type: additive | SOURCE V_FM01C-BUDGET_ADD |
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| 43 | V_FM01C - CTR_LEV | Number of funds center hierarchy levels | SOURCE FIELD V_FM01C-CTR_LEV. |
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| 44 | V_FM01C - CTR_LEV | Number of funds center hierarchy levels | SOURCE V_FM01C-CTR_LEV |
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| 45 | V_FM01C - CTR_LEV | Number of funds center hierarchy levels | SOURCE V_FM01C-CTR_LEV |
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| 46 | V_FM01C - C_CTR_LEV | Number of funds center hierarchy levels | SOURCE FIELD V_FM01C-C_CTR_LEV. |
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| 47 | V_FM01C - C_CTR_LEV | Number of funds center hierarchy levels | SOURCE V_FM01C-C_CTR_LEV |
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| 48 | V_FM01C - C_CTR_LEV | Number of funds center hierarchy levels | SOURCE V_FM01C-C_CTR_LEV |
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| 49 | V_FM01C - C_POS_LEV | Number of commitment item hierarchy levels | SOURCE FIELD V_FM01C-C_POS_LEV. |
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| 50 | V_FM01C - C_POS_LEV | Number of commitment item hierarchy levels | SOURCE V_FM01C-C_POS_LEV |
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| 51 | V_FM01C - C_POS_LEV | Number of commitment item hierarchy levels | SOURCE V_FM01C-C_POS_LEV |
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| 52 | V_FM01C - FIKRS | Financial Management Area | SOURCE FIELD V_FM01C-FIKRS. |
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| 53 | V_FM01C - FIKRS | Financial Management Area | SOURCE FIELD V_FM01C-FIKRS. |
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| 54 | V_FM01C - FIKRS | Financial Management Area | SOURCE *V_FM01C-FIKRS |
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| 55 | V_FM01C - FIKRS | Financial Management Area | SOURCE V_FM01C-FIKRS |
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| 56 | V_FM01C - FIKRS | Financial Management Area | SOURCE FIELD V_FM01C-FIKRS. |
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| 57 | V_FM01C - FIKRS | Financial Management Area | SOURCE FIELD V_FM01C-FIKRS. |
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| 58 | V_FM01C - FIKRS | Financial Management Area | SOURCE V_FM01C-FIKRS |
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| 59 | V_FM01C - FIKRS | Financial Management Area | SOURCE V_FM01C-FIKRS |
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| 60 | V_FM01C - FITXT | Name of FM area | SOURCE *V_FM01C-FITXT |
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| 61 | V_FM01C - FITXT | Name of FM area | SOURCE V_FM01C-FITXT |
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| 62 | V_FM01C - FITXT | Name of FM area | SOURCE V_FM01C-FITXT |
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| 63 | V_FM01C - POS_LEV | Number of commitment item hierarchy levels | SOURCE FIELD V_FM01C-POS_LEV. |
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| 64 | V_FM01C - POS_LEV | Number of commitment item hierarchy levels | SOURCE V_FM01C-POS_LEV |
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| 65 | V_FM01C - POS_LEV | Number of commitment item hierarchy levels | SOURCE V_FM01C-POS_LEV |
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| 66 | V_FM01D_F - CFLEV_FI | Use invoices to determine carryforward level | SOURCE FIELD v_fm01d_f-cflev_fi. |
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| 67 | V_FM01D_F - CFLEV_FI | Use invoices to determine carryforward level | SOURCE V_FM01D_F-CFLEV_FI |
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| 68 | V_FM01D_F - CFLEV_FI | Use invoices to determine carryforward level | SOURCE V_FM01D_F-CFLEV_FI |
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| 69 | V_FM01D_F - CFLEV_OI | Use commitment documents to determine carrforward level | SOURCE FIELD v_fm01d_f-cflev_oi. |
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| 70 | V_FM01D_F - CFLEV_OI | Use commitment documents to determine carrforward level | SOURCE V_FM01D_F-CFLEV_OI |
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| 71 | V_FM01D_F - CFLEV_OI | Use commitment documents to determine carrforward level | SOURCE V_FM01D_F-CFLEV_OI |
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| 72 | V_FM01D_F - FIKRS | Financial Management Area | SOURCE FIELD V_FM01D_F-FIKRS . |
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| 73 | V_FM01D_F - FIKRS | Financial Management Area | SOURCE FIELD V_FM01D_F-FIKRS . |
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| 74 | V_FM01D_F - FIKRS | Financial Management Area | SOURCE *V_FM01D_F-FIKRS |
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| 75 | V_FM01D_F - FIKRS | Financial Management Area | SOURCE V_FM01D_F-FIKRS |
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| 76 | V_FM01D_F - FIKRS | Financial Management Area | SOURCE FIELD v_fm01d_f-fikrs. |
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| 77 | V_FM01D_F - FIKRS | Financial Management Area | SOURCE FIELD v_fm01d_f-fikrs. |
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| 78 | V_FM01D_F - FIKRS | Financial Management Area | SOURCE V_FM01D_F-FIKRS |
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| 79 | V_FM01D_F - FIKRS | Financial Management Area | SOURCE V_FM01D_F-FIKRS |
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| 80 | V_FM01D_F - FITXT | Name of FM area | SOURCE FIELD V_FM01D_F-FITXT . |
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| 81 | V_FM01D_F - FITXT | Name of FM area | SOURCE *V_FM01D_F-FITXT |
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| 82 | V_FM01D_F - FITXT | Name of FM area | SOURCE V_FM01D_F-FITXT |
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| 83 | V_FM01D_F - FITXT | Name of FM area | SOURCE V_FM01D_F-FITXT |
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| 84 | V_FM01D_F - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | SOURCE FIELD v_fm01d_f-flg_fm_curtp . |
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| 85 | V_FM01D_F - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | SOURCE V_FM01D_F-FLG_FM_CURTP |
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| 86 | V_FM01D_F - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | SOURCE V_FM01D_F-FLG_FM_CURTP |
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| 87 | V_FM01D_F - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | SOURCE FIELD v_fm01d_f-flg_sdor_update. |
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| 88 | V_FM01D_F - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | SOURCE V_FM01D_F-FLG_SDOR_UPDATE |
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| 89 | V_FM01D_F - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | SOURCE V_FM01D_F-FLG_SDOR_UPDATE |
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| 90 | V_FM01D_PM_ACC - FIKRS | Financial Management Area | SOURCE FIELD v_fm01d_pm_acc-fikrs . |
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| 91 | V_FM01D_PM_ACC - FIKRS | Financial Management Area | SOURCE FIELD v_fm01d_pm_acc-fikrs . |
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| 92 | V_FM01D_PM_ACC - FIKRS | Financial Management Area | SOURCE *V_FM01D_PM_ACC-FIKRS |
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| 93 | V_FM01D_PM_ACC - FIKRS | Financial Management Area | SOURCE V_FM01D_PM_ACC-FIKRS |
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| 94 | V_FM01D_PM_ACC - PCACC | Activity/component account assignment in PM order activated | SOURCE FIELD v_fm01d_pm_acc-pcacc . |
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| 95 | V_FM01D_PM_ACC - PCACC | Activity/component account assignment in PM order activated | SOURCE *V_FM01D_PM_ACC-PCACC |
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| 96 | V_FM01D_PM_ACC - PCACC | Activity/component account assignment in PM order activated | SOURCE V_FM01D_PM_ACC-PCACC |
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| 97 | V_FM01F - AVA_CHECK | Availability control active | SOURCE FIELD V_FM01F-AVA_CHECK. |
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| 98 | V_FM01F - AVA_CHECK | Availability control active | SOURCE *V_FM01F-AVA_CHECK |
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| 99 | V_FM01F - AVA_CHECK | Availability control active | SOURCE V_FM01F-AVA_CHECK |
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| 100 | V_FM01F - CON_CHECK | Consistency check active | SOURCE FIELD V_FM01F-CON_CHECK. |
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| 101 | V_FM01F - CON_CHECK | Consistency check active | SOURCE *V_FM01F-CON_CHECK |
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| 102 | V_FM01F - CON_CHECK | Consistency check active | SOURCE V_FM01F-CON_CHECK |
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| 103 | V_FM01F - FIKRS | Financial Management Area | SOURCE FIELD V_FM01F-FIKRS. |
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| 104 | V_FM01F - FIKRS | Financial Management Area | SOURCE FIELD V_FM01F-FIKRS. |
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| 105 | V_FM01F - FIKRS | Financial Management Area | SOURCE *V_FM01F-FIKRS |
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| 106 | V_FM01F - FIKRS | Financial Management Area | SOURCE V_FM01F-FIKRS |
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| 107 | V_FM01F - GJAHR | Fiscal Year | SOURCE FIELD V_FM01F-GJAHR. |
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| 108 | V_FM01F - GJAHR | Fiscal Year | SOURCE FIELD V_FM01F-GJAHR. |
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| 109 | V_FM01F - GJAHR | Fiscal Year | SOURCE *V_FM01F-GJAHR |
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| 110 | V_FM01F - GJAHR | Fiscal Year | SOURCE V_FM01F-GJAHR |
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| 111 | V_FM01G - CARRDYN | Check on lowest budget object with budget | SOURCE FIELD V_FM01G-CARRDYN. |
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| 112 | V_FM01G - CARRDYN | Check on lowest budget object with budget | SOURCE *V_FM01G-CARRDYN |
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| 113 | V_FM01G - CARRDYN | Check on lowest budget object with budget | SOURCE V_FM01G-CARRDYN |
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| 114 | V_FM01G - FIKRS | Financial Management Area | SOURCE FIELD V_FM01G-FIKRS. |
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| 115 | V_FM01G - FIKRS | Financial Management Area | SOURCE FIELD V_FM01G-FIKRS. |
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| 116 | V_FM01G - FIKRS | Financial Management Area | SOURCE *V_FM01G-FIKRS |
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| 117 | V_FM01G - FIKRS | Financial Management Area | SOURCE V_FM01G-FIKRS |
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| 118 | V_FM01G - GJAHR | Fiscal Year | SOURCE FIELD V_FM01G-GJAHR. |
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| 119 | V_FM01G - GJAHR | Fiscal Year | SOURCE FIELD V_FM01G-GJAHR. |
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| 120 | V_FM01G - GJAHR | Fiscal Year | SOURCE *V_FM01G-GJAHR |
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| 121 | V_FM01G - GJAHR | Fiscal Year | SOURCE V_FM01G-GJAHR |
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| 122 | V_FM01SN - FIKRS | Financial Management Area | SOURCE FIELD V_FM01SN-FIKRS. |
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| 123 | V_FM01SN - FIKRS | Financial Management Area | SOURCE FIELD V_FM01SN-FIKRS. |
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| 124 | V_FM01SN - FIKRS | Financial Management Area | SOURCE *V_FM01SN-FIKRS |
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| 125 | V_FM01SN - FIKRS | Financial Management Area | SOURCE V_FM01SN-FIKRS |
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| 126 | V_FM01SN - GJAHR | Fiscal Year | SOURCE FIELD V_FM01SN-GJAHR. |
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| 127 | V_FM01SN - GJAHR | Fiscal Year | SOURCE FIELD V_FM01SN-GJAHR. |
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| 128 | V_FM01SN - GJAHR | Fiscal Year | SOURCE *V_FM01SN-GJAHR |
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| 129 | V_FM01SN - GJAHR | Fiscal Year | SOURCE V_FM01SN-GJAHR |
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| 130 | V_FM01SN - TOPFICTR | Top funds center for collective budget administration | SOURCE FIELD V_FM01SN-TOPFICTR. |
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| 131 | V_FM01SN - TOPFICTR | Top funds center for collective budget administration | SOURCE *V_FM01SN-TOPFICTR |
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| 132 | V_FM01SN - TOPFICTR | Top funds center for collective budget administration | SOURCE V_FM01SN-TOPFICTR |