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