Table/Structure Field list used by SAP ABAP Program LAFO_PAFOO01 (Include LEAFOO01)
SAP ABAP Program
LAFO_PAFOO01 (Include LEAFOO01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CEFLD - POS_CE1 | Position of the field in the table | ||
| 2 | DD03P - FIELDNAME | Field Name | ||
| 3 | DD03P - TABNAME | Table Name | ||
| 4 | DD03P - INTTYPE | ABAP data type (C,D,N,...) | ||
| 5 | JBDBPRT - RBPROD | Bank Product | ||
| 6 | JBDBPRT - SPRAS | Language | ||
| 7 | JBDBPVT - RBPVAR | Bank Product Variant for Costing | ||
| 8 | JBDBPVT - SPRAS | Language | ||
| 9 | JBDOBJ1 - SEGKRL | STC-Relevant Indicator | ||
| 10 | JBDOBJ1 - SRMREL | RM Relevancy Indicator | ||
| 11 | JBDOBJ1 - SRMAKT | Analysis Active Indicator | ||
| 12 | JBDOBJ1 - SHERKU | Source Indicator | ||
| 13 | JBDOBJ1 - SEGKAK | Profitability Analysis Active Indicator | ||
| 14 | JBDOBJ1 - SDATST | Control of Master Data Storage | ||
| 15 | JBDOBJ1 - OBJNR | Object number for financial transactions | ||
| 16 | JBDOBJ1 - NAMEAUS | Disbursement Procedure (Loan) | ||
| 17 | JBDOBJ1 - DEGKEN | Date of Transaction End | ||
| 18 | JBDOBJ1 - DEGKBE | Date of Transaction Start | ||
| 19 | JBDOBJ1 - BUKRS | Company Code | ||
| 20 | JBDOBJ1_EXT - NAMEAUS | Disbursement Procedure (Loan) | ||
| 21 | JBDOBJ1_EXT - SEGKRL | STC-Relevant Indicator | ||
| 22 | JBDOBJ1_EXT - SHERKU | Source Indicator | ||
| 23 | JBDOBJ1_EXT - SRMAKT | Analysis Active Indicator | ||
| 24 | JBDOBJ1_EXT - SRMREL | RM Relevancy Indicator | ||
| 25 | JBIPKOB - PARTNR | Business Partner Number | ||
| 26 | JBITPOB - RBPROD | Bank Product | ||
| 27 | JBITPOB - RKALRG_ERM | Costing Rule | ||
| 28 | JBITPOB - RBPVAR | Bank Product Variant for Costing | ||
| 29 | JBIUKOB - PARTNR | Business Partner Number | ||
| 30 | JBIXGSC - WGWAER | Currency of transaction | ||
| 31 | JBIXOBJ - SHERKU | Source Indicator | ||
| 32 | JBIXOBJ - RKALRG_ERM | Costing Rule | ||
| 33 | JBIXOBJ - RBPVAR | Bank Product Variant for Costing | ||
| 34 | JBIXOBJ - RBPROD | Bank Product | ||
| 35 | JBIXOBJ - PARTNR | Business Partner Number | ||
| 36 | JBIXOBJ - NAMEAUS | Disbursement Procedure (Loan) | ||
| 37 | JBIXOBJ - DEGKEN | Date of Transaction End | ||
| 38 | JBIXOBJ - DEGKBE | Date of Transaction Start | ||
| 39 | JBRADKET - RADKEY | Differentiation of Transactions from Costing View | ||
| 40 | JBRADKET - SPRAS | Language | ||
| 41 | JBRASAVT - SAVHC | Required/Optional (if error-free) Save of SEM Application | ||
| 42 | JBRMFELD - FNAME | Local field name | ||
| 43 | JBRMFELD - INHALT | Field Value | ||
| 44 | JBTAUSVERT - NAMEAUS | Disbursement Procedure (Loan) | ||
| 45 | JBTAUSVERT - SPRAS | Language | ||
| 46 | JBTKREG - RKALRG | Costing Rule | ||
| 47 | JBTKRET - RKALRG | Costing Rule | ||
| 48 | JBTKRET - SPRAS | Language | ||
| 49 | JBTOBJ1 - DKGUEL | Validity Date for Determining Costing Rule | ||
| 50 | JBTOBJ1 - RADKEY | Differentiation of Transactions from Costing View | ||
| 51 | JBTOBJ1 - RBPROD | Bank Product | ||
| 52 | JBTOBJ1 - RBPVAR | Bank Product Variant for Costing | ||
| 53 | JBTOBJ1 - RKALRG | Costing Rule | ||
| 54 | JBVTOBJE - RKALRG_ERM | Costing Rule | ||
| 55 | JBVTOBJE - RKALRG | Costing Rule | ||
| 56 | JBVTOBJE - RBPVAR | Bank Product Variant for Costing | ||
| 57 | JBVTOBJE - RBPROD | Bank Product | ||
| 58 | JBVTOBJE - DKGUEL | Validity Date for Determining Costing Rule | ||
| 59 | KLFOFDUE - PARTNR | Business Partner Number | ||
| 60 | KLOBJ01FDUE - PARTNR | Business Partner Number | ||
| 61 | KLOBJ02 - PARTNR | Business Partner Number | ||
| 62 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 63 | SCREEN - INPUT | SCREEN-INPUT | ||
| 64 | SCREEN - NAME | SCREEN-NAME | ||
| 65 | SPROT_U - VAR4 | Message Variable | ||
| 66 | SPROT_U - VAR3 | Message Variable | ||
| 67 | SPROT_U - VAR2 | Message Variable | ||
| 68 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 69 | SPROT_U - MSGNR | Message number | ||
| 70 | SPROT_U - AG | Application Area | ||
| 71 | SPROT_U - VAR1 | Message Variable | ||
| 72 | SPROT_X - AG | Application Area | ||
| 73 | SPROT_X - MSGNR | Message number | ||
| 74 | SPROT_X - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 75 | SPROT_X - VAR1 | Message Variable | ||
| 76 | SPROT_X - VAR2 | Message Variable | ||
| 77 | SPROT_X - VAR3 | Message Variable | ||
| 78 | SPROT_X - VAR4 | Message Variable | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 81 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 82 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 83 | TDA10 - BEARB | 3-Byte field | ||
| 84 | TKEBL - ERKRS | Operating concern | ||
| 85 | VDARL - DBLFZ | Start of Term | ||
| 86 | VDARL - DZUSAGE | Loan - Date of Commitment by Lender | ||
| 87 | VDARL - RANL | Contract Number | ||
| 88 | VDARL - RDARNEHM | Business Partner Number | ||
| 89 | VTBFHA - KONTRH | Business Partner Number | ||
| 90 | VZZKOKO - DBLFZ | Start of Term | ||
| 91 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 92 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 93 | VZZKOKO - DMARKTZINS | ISB: Market Rate Date: Market Interest Rate for NPV Calc. |