Search Help list used by SAP ABAP Program SAPLFCR2 (Payment Card: Enter Purchasing Document)
SAP ABAP Program
SAPLFCR2 (Payment Card: Enter Purchasing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FCRK | Payment Cards: Card Documents | SOURCE KBLK-BELNR |
|
| 2 | FCRK | Payment Cards: Card Documents | SOURCE KBLK-BELNR |
|
| 3 | FICO | FIFM: Fund matchcode | SOURCE KBLD-GEBER |
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| 4 | FIST | FM: Search Help for the Funds Center | SOURCE KBLD-FISTL |
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| 5 | FPOS | FIFM: Matchcode postable commitment items | SOURCE KBLD-FIPOS |
|
| 6 | KOST | Matchcode Object for Cost Centers | SOURCE KBLD-KOSTL |
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| 7 | ORDE | Order | SOURCE KBLD-AUFNR |
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| 8 | PRPM | Matchcode for WBS elements | SOURCE KBLD-PS_PSP_PNR |
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| 9 | SAKO | G/L account master matchcode object | SOURCE KBLD-SAKNR |
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