Table/Structure Field list used by SAP ABAP Program LBFIBL_VIEWF00 (LBFIBL_VIEWF00)
SAP ABAP Program 
LBFIBL_VIEWF00 (LBFIBL_VIEWF00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 4 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 5 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 6 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 7 | Table/Structure Field |
T042YP - HBKID | Short key for a house bank | |
| 8 | Table/Structure Field |
T042YP - HKTID | ID for account details | |
| 9 | Table/Structure Field |
T042YP - MANDT | Client | |
| 10 | Table/Structure Field |
T042YP - UKONT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 11 | Table/Structure Field |
T042YP - WAERS | Currency Key | |
| 12 | Table/Structure Field |
T042YP - ZBUKR | Paying company code | |
| 13 | Table/Structure Field |
T042YP - ZLSCH | Payment method | |
| 14 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 15 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 16 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 17 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 18 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 19 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 20 | Table/Structure Field |
V_T042YP - BUTXT | Name of Company Code or Company | |
| 21 | Table/Structure Field |
V_T042YP - HBKID | Short key for a house bank | |
| 22 | Table/Structure Field |
V_T042YP - HKTID | ID for account details | |
| 23 | Table/Structure Field |
V_T042YP - LAND1 | Country Key | |
| 24 | Table/Structure Field |
V_T042YP - MANDT | Client | |
| 25 | Table/Structure Field |
V_T042YP - UKONT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 26 | Table/Structure Field |
V_T042YP - WAERS | Currency Key | |
| 27 | Table/Structure Field |
V_T042YP - ZBUKR | Paying company code | |
| 28 | Table/Structure Field |
V_T042YP - ZLSCH | Payment method |
