Table/Structure Field list used by SAP ABAP Program LCJBQF00 (LCJBQF00)
SAP ABAP Program
LCJBQF00 (LCJBQF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
TBP1C - APPLIK | Application | |
6 | ![]() |
TBP1C - ERLART | Revenue element for billing plan to WSB element | |
7 | ![]() |
TBP1C - MANDT | Client | |
8 | ![]() |
TBP1C - PROFIL | Profile | |
9 | ![]() |
TBP1C - WRTTP | Value Type | |
10 | ![]() |
TBP1T - SPRAS | Language Key | |
11 | ![]() |
TBP1T - WRTTP | Value Type | |
12 | ![]() |
TBP1T - PTEXT | Text (30 Characters) | |
13 | ![]() |
TBP1T - PROFIL | Profile | |
14 | ![]() |
TBP1T - APPLIK | Application | |
15 | ![]() |
TFPLA - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | |
16 | ![]() |
TFPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
17 | ![]() |
TFPLA - FPART | Billing plan/invoice plan type | |
18 | ![]() |
TFPLA - FPTYP | Billing plan category | |
19 | ![]() |
TFPLA - MANDT | Client | |
20 | ![]() |
TFPLA - PERIO | Rule for determining the next billing/invoice date | |
21 | ![]() |
TFPLA - RFPLN | Standard billing/invoice plan number | |
22 | ![]() |
TFPLA - UEVOR | Default FCODE for overview screen of billing plan | |
23 | ![]() |
TFPLA - VFPTT | Default Date Category | |
24 | ![]() |
TFPLB - SPRAS | Language Key | |
25 | ![]() |
TFPLB - MANDT | Client | |
26 | ![]() |
TFPLB - FPBEZ | Description of Billing/Invoicing Plan Type | |
27 | ![]() |
TFPLB - FPART | Billing plan/invoice plan type | |
28 | ![]() |
TFPLT - FAREG | Rule in billing plan/invoice plan | |
29 | ![]() |
TFPLT - FPART | Billing plan/invoice plan type | |
30 | ![]() |
TFPLT - FPFIX | ID for adopting billing/invoice date | |
31 | ![]() |
TFPLT - FPTTP | Date Category | |
32 | ![]() |
TFPLT - MANDT | Client | |
33 | ![]() |
TFPLT - TETXT | Date description | |
34 | ![]() |
TFPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
35 | ![]() |
TFPLU - TTBEZ | Description of Date Category | |
36 | ![]() |
TFPLU - SPRAS | Language Key | |
37 | ![]() |
TFPLU - MANDT | Client | |
38 | ![]() |
TFPLU - FPTTP | Date Category | |
39 | ![]() |
TFPLU - FPART | Billing plan/invoice plan type | |
40 | ![]() |
TVTB - TETBE | Date description | |
41 | ![]() |
TVTBT - SPRAS | Language Key | |
42 | ![]() |
TVTBT - TEBEZ | Date description | |
43 | ![]() |
TVTBT - TETBE | Date description | |
44 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
45 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
46 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
47 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
48 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
49 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
50 | ![]() |
V_TBP1C_FP - PTEXT | Text (30 Characters) | |
51 | ![]() |
V_TBP1C_FP - WRTTP | Value Type | |
52 | ![]() |
V_TBP1C_FP - APPLIK | Application | |
53 | ![]() |
V_TBP1C_FP - MANDT | Client | |
54 | ![]() |
V_TBP1C_FP - PROFIL | Profile | |
55 | ![]() |
V_TBP1C_FP - ERLART | Revenue element for billing plan to WSB element | |
56 | ![]() |
V_TFPFPWBS - FPART | Billing plan/invoice plan type | |
57 | ![]() |
V_TFPFPWBS - FPBEZ | Description of Billing/Invoicing Plan Type | |
58 | ![]() |
V_TFPFPWBS - FPTYP | Billing plan category | |
59 | ![]() |
V_TFPFPWBS - MANDT | Client | |
60 | ![]() |
V_TFPFPWBS - PERIO | Rule for determining the next billing/invoice date | |
61 | ![]() |
V_TFPFPWBS - RFPLN | Standard billing/invoice plan number | |
62 | ![]() |
V_TFPLAWBS - FPTYP | Billing plan category | |
63 | ![]() |
V_TFPLAWBS - VFPTT | Default Date Category | |
64 | ![]() |
V_TFPLAWBS - UEVOR | Default FCODE for overview screen of billing plan | |
65 | ![]() |
V_TFPLAWBS - RFPLN | Standard billing/invoice plan number | |
66 | ![]() |
V_TFPLAWBS - PERIO | Rule for determining the next billing/invoice date | |
67 | ![]() |
V_TFPLAWBS - MANDT | Client | |
68 | ![]() |
V_TFPLAWBS - FPBEZ | Description of Billing/Invoicing Plan Type | |
69 | ![]() |
V_TFPLAWBS - FPART | Billing plan/invoice plan type | |
70 | ![]() |
V_TFPLAWBS - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
71 | ![]() |
V_TFPLAWBS - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | |
72 | ![]() |
V_TFPLAWBS_SI - UEVOR | Default FCODE for overview screen of billing plan | |
73 | ![]() |
V_TFPLAWBS_SI - RFPLN | Standard billing/invoice plan number | |
74 | ![]() |
V_TFPLAWBS_SI - PERIO | Rule for determining the next billing/invoice date | |
75 | ![]() |
V_TFPLAWBS_SI - MANDT | Client | |
76 | ![]() |
V_TFPLAWBS_SI - FPTYP | Billing plan category | |
77 | ![]() |
V_TFPLAWBS_SI - FPART | Billing plan/invoice plan type | |
78 | ![]() |
V_TFPLAWBS_SI - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
79 | ![]() |
V_TFPLAWBS_SI - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | |
80 | ![]() |
V_TFPLAWBS_SI - FPBEZ | Description of Billing/Invoicing Plan Type | |
81 | ![]() |
V_TFPLTWBS - MANDT | Client | |
82 | ![]() |
V_TFPLTWBS - TTBEZ | Description of Date Category | |
83 | ![]() |
V_TFPLTWBS - TETXT | Date description | |
84 | ![]() |
V_TFPLTWBS - TEBEZ | Date description | |
85 | ![]() |
V_TFPLTWBS - PERIO | Rule for determining the next billing/invoice date | |
86 | ![]() |
V_TFPLTWBS - FPTYP | Billing plan category | |
87 | ![]() |
V_TFPLTWBS - FPTTP | Date Category | |
88 | ![]() |
V_TFPLTWBS - FPFIX | ID for adopting billing/invoice date | |
89 | ![]() |
V_TFPLTWBS - FPBEZ | Description of Billing/Invoicing Plan Type | |
90 | ![]() |
V_TFPLTWBS - FPART | Billing plan/invoice plan type | |
91 | ![]() |
V_TFPLTWBS - FAREG | Rule in billing plan/invoice plan | |
92 | ![]() |
V_TFPLTWBS - FAKSP | Billing block for billing plan/invoice plan dates | |
93 | ![]() |
V_TFPTTWBS - FPART | Billing plan/invoice plan type | |
94 | ![]() |
V_TFPTTWBS - FPBEZ | Description of Billing/Invoicing Plan Type | |
95 | ![]() |
V_TFPTTWBS - FPTYP | Billing plan category | |
96 | ![]() |
V_TFPTTWBS - MANDT | Client | |
97 | ![]() |
V_TFPTTWBS - PERIO | Rule for determining the next billing/invoice date | |
98 | ![]() |
V_TFPTTWBS - TTBEZ | Description of Date Category | |
99 | ![]() |
V_TFPTTWBS - VFPTT | Default Date Category |