Table/Structure Field list used by SAP ABAP Program WRITEDAT (Anordnungsdruck)
SAP ABAP Program
WRITEDAT (Anordnungsdruck) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
FMCI - BSAMT | Managed position / clearing lower section | |
3 | ![]() |
FMCI - GJAHR | Fiscal Year | |
4 | ![]() |
FMCI - FIKRS | Financial Management Area | |
5 | ![]() |
FMCI - FIPEX | Commitment item | |
6 | ![]() |
FMFORMAN - FORM_NAME | FMFORMAN-FORM_NAME | |
7 | ![]() |
FMFXPO - FIPEX | Commitment item | |
8 | ![]() |
FMFXPO - FIPOS | Commitment item | |
9 | ![]() |
IFMCIDAT - BSAMT | Managed position / clearing lower section | |
10 | ![]() |
IFMCIKEY - FIKRS | Financial Management Area | |
11 | ![]() |
IFMCIKEY - FIPEX | Commitment item | |
12 | ![]() |
IFMCIKEY - GJAHR | Fiscal Year | |
13 | ![]() |
IFMFORMAN - MARKED | Checkbox | |
14 | ![]() |
IFMKANOR - FIPOS | Commitment item | |
15 | ![]() |
IFMKANOR - FIPOS_S | Commitment item | |
16 | ![]() |
IFMKANOR - GESBTR | Originalbudget Planjahr | |
17 | ![]() |
IFMKANOR - GJAHR | Fiscal Year | |
18 | ![]() |
IFMKANOR - KUNNR | Customer Number | |
19 | ![]() |
IFMKANOR - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
IFMKANOR - NAME1 | Name 1 | |
21 | ![]() |
IFMKANOR - PSON1 | Name 1 | |
22 | ![]() |
IFMKANOR - RECURRING | Checkbox | |
23 | ![]() |
IFMKANOR - SAMMEL1 | Checkbox | |
24 | ![]() |
IFMKANOR - SAMMEL2 | Checkbox | |
25 | ![]() |
IFMKANOR - SAMMEL3 | Checkbox | |
26 | ![]() |
IFMKANOR - SAMMEL4 | Checkbox | |
27 | ![]() |
IFMKANOR - VERECHNUNG | Checkbox | |
28 | ![]() |
IFMKANOR - VERECHNUNG_E | Checkbox | |
29 | ![]() |
IFMKANOR - VERECHNUNG_S | Checkbox | |
30 | ![]() |
IFMKANOR - WRBTR | Originalbudget Planjahr | |
31 | ![]() |
IFMKANOR - FIPEX | Commitment item | |
32 | ![]() |
IFMKANOR - ABSETZUNG | Checkbox | |
33 | ![]() |
IFMKANOR - ANNAHME | Checkbox | |
34 | ![]() |
IFMKANOR - AUSGABE | Checkbox | |
35 | ![]() |
IFMKANOR - BANKL | Bank Keys | |
36 | ![]() |
IFMKANOR - BANKN | Bank account number | |
37 | ![]() |
IFMKANOR - BELNR | Accounting Document Number | |
38 | ![]() |
IFMKANOR - BIS_BELNR | Accounting Document Number | |
39 | ![]() |
IFMKANOR - BSAMT | Funds Center | |
40 | ![]() |
IFMKANOR - DBAKZ | Run Schedule for Recurring Entries | |
41 | ![]() |
IFMKANOR - DBBDT | Recurring Entry Starting Date | |
42 | ![]() |
IFMKANOR - DBDAT | Date on which the Recurring Entry Is to Be Carried Out | |
43 | ![]() |
IFMKANOR - DBEDT | Recurring Entry End Date | |
44 | ![]() |
IFMKANOR - DBMON | Run Frequency (Recurring Entry) | |
45 | ![]() |
IFMKANOR - DMBTR | Amount in local currency | |
46 | ![]() |
IFMKANOR - FIKRS | Financial Management Area | |
47 | ![]() |
IFMKANOR - FIPEX_S | Commitment item | |
48 | ![]() |
IFMKANOR - BSAMT_S | Funds Center | |
49 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
50 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
51 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
52 | ![]() |
ITCPP - TDDEST | Spool: Output device | |
53 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
54 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
55 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
57 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
58 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
59 | ![]() |
T054A - DBAKZ | Run Schedule for Recurring Entries | |
60 | ![]() |
T054A - DBDAT | Date on which the Recurring Entry Is to Be Carried Out | |
61 | ![]() |
USR01 - BNAME | User Name in User Master Record | |
62 | ![]() |
USR01 - SPDA | Print parameter 3 | |
63 | ![]() |
USR01 - SPDB | Print parameter 2 |