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 |
|---|---|---|---|---|
| 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 |