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 |
---|---|---|---|---|
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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 |
4 | ![]() |
FIST | FM: Search Help for the Funds Center | SOURCE KBLD-FISTL |
5 | ![]() |
FPOS | FIFM: Matchcode postable commitment items | SOURCE KBLD-FIPOS |
6 | ![]() |
KOST | Matchcode Object for Cost Centers | SOURCE KBLD-KOSTL |
7 | ![]() |
ORDE | Order | SOURCE KBLD-AUFNR |
8 | ![]() |
PRPM | Matchcode for WBS elements | SOURCE KBLD-PS_PSP_PNR |
9 | ![]() |
SAKO | G/L account master matchcode object | SOURCE KBLD-SAKNR |