Table/Structure Field list used by SAP ABAP Program LBR_RATE_VIEWF00 (LBR_RATE_VIEWF00)
SAP ABAP Program
LBR_RATE_VIEWF00 (LBR_RATE_VIEWF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | J_1BFORCODE - BOLCURR | Currency Code Representation on Boleto (Brazil) | ||
| 4 | J_1BFORCODE - BUKRS | Company Code | ||
| 5 | J_1BFORCODE - DMECURR | Currency Code Representation for DME (Brazil) | ||
| 6 | J_1BFORCODE - HBKID | Short key for a house bank | ||
| 7 | J_1BFORCODE - MANDT | Client | ||
| 8 | J_1BFORCODE - WAERS | Currency Key | ||
| 9 | J_1BRATEBANK - BUKRS | Company Code | ||
| 10 | J_1BRATEBANK - DATAB | Valid-From Date | ||
| 11 | J_1BRATEBANK - HBKID | Short key for a house bank | ||
| 12 | J_1BRATEBANK - MANDT | Client | ||
| 13 | J_1BRATEBANK - RATE | Interest Rate | ||
| 14 | J_1BRATEBANK - WAERS | Currency Key | ||
| 15 | J_1BRATEBANK - ZTAGE | Net Payment Terms Period | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 18 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 19 | VIMDESC - KEYLEN | Data Object Length | ||
| 20 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 21 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 22 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 23 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 24 | V_J_1BFORCODE - HBKID | Short key for a house bank | ||
| 25 | V_J_1BFORCODE - WAERS | Currency Key | ||
| 26 | V_J_1BFORCODE - MANDT | Client | ||
| 27 | V_J_1BFORCODE - DMECURR | Currency Code Representation for DME (Brazil) | ||
| 28 | V_J_1BFORCODE - BUKRS | Company Code | ||
| 29 | V_J_1BFORCODE - BOLCURR | Currency Code Representation on Boleto (Brazil) | ||
| 30 | V_J_1BRATEBANK - BUKRS | Company Code | ||
| 31 | V_J_1BRATEBANK - DATAB | Valid-From Date | ||
| 32 | V_J_1BRATEBANK - HBKID | Short key for a house bank | ||
| 33 | V_J_1BRATEBANK - MANDT | Client | ||
| 34 | V_J_1BRATEBANK - RATE | Interest Rate | ||
| 35 | V_J_1BRATEBANK - WAERS | Currency Key | ||
| 36 | V_J_1BRATEBANK - ZTAGE | Net Payment Terms Period |