Table/Structure Field list used by SAP ABAP Program LCMS_VIEW_BASICF00 (LCMS_VIEW_BASICF00)
SAP ABAP Program
LCMS_VIEW_BASICF00 (LCMS_VIEW_BASICF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMS_STR_APPLICATION_PKY - APPLICATION | Application | ||
| 2 | CMS_STR_APPLICATION_PKY - CMS_TRANSACTION | Transaction Code | ||
| 3 | CMS_STR_TRANSACTION_DATA - ACTIVITY | Activity triggered by the transaction | ||
| 4 | CMS_STR_TRANSACTION_DATA - ASSET_TYPE | Asset Type | ||
| 5 | CMS_STR_TRANSACTION_DATA - CAGMT_TYPE | Collateral Agreement Type | ||
| 6 | CMS_STR_TRANSACTION_DATA - INITIAL_SCREEN | Screen | ||
| 7 | CMS_STR_TRANSACTION_DATA - PRD_CLASS | Product Class | ||
| 8 | CMS_STR_TRANSACTION_DATA - SEQUENCE | Sequence Number of a Screen | ||
| 9 | CMS_STR_TRANSACTION_PKY - CMS_TRANSACTION | Transaction Code | ||
| 10 | E071K - OBJNAME | Table Name | ||
| 11 | E071K - TABKEY | Object Name in Object List | ||
| 12 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 13 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 14 | TCMS_APPLICATION - APPLICATION | Application | ||
| 15 | TCMS_APPLICATION - CMS_TRANSACTION | Transaction Code | ||
| 16 | TCMS_APPLICATION - MANDT | Client | ||
| 17 | TCMS_BANKAREA - BANKAREA | Bank Area in Collateral Management | ||
| 18 | TCMS_BANKAREA - CURRENCY | Local Currency | ||
| 19 | TCMS_BANKAREA - MANDT | Client | ||
| 20 | TCMS_BANKAREA - RATETYPE | Exchange Rate Type for Currency Conversion | ||
| 21 | TCMS_BANKAREA_T - BANKAREA | Bank Area in Collateral Management | ||
| 22 | TCMS_BANKAREA_T - LANGUAGE | Language in which Description is Required | ||
| 23 | TCMS_BANKAREA_T - MANDT | Client | ||
| 24 | TCMS_BANKAREA_T - NAME | Description of Bank Area in Collateral Management | ||
| 25 | TCMS_CRD_SYS - CRDSYSTEMID | External Credit System ID | ||
| 26 | TCMS_CRD_SYS - MANDT | Client | ||
| 27 | TCMS_CRD_SYS_T - CRDSYSTEMID | External Credit System ID | ||
| 28 | TCMS_CRD_SYS_T - LANGUAGE | Language in which Description is Required | ||
| 29 | TCMS_CRD_SYS_T - MANDT | Client | ||
| 30 | TCMS_CRD_SYS_T - NAME | name of Credit System | ||
| 31 | TCMS_OBJ_SYS - MANDT | Client | ||
| 32 | TCMS_OBJ_SYS - OBJSYSTEMID | Object System Reference ID | ||
| 33 | TCMS_OBJ_SYS_T - LANGUAGE | Language in which Description is Required | ||
| 34 | TCMS_OBJ_SYS_T - MANDT | Client | ||
| 35 | TCMS_OBJ_SYS_T - NAME | Object System Name | ||
| 36 | TCMS_OBJ_SYS_T - OBJSYSTEMID | Object System Reference ID | ||
| 37 | TCMS_ORG_PROC - ADMINORG | Administration Organizational Unit | ||
| 38 | TCMS_ORG_PROC - MANDT | Client | ||
| 39 | TCMS_ORG_PROC - PROC_AREA | Process Control Area | ||
| 40 | TCMS_PCN_AREA - PROC_AREA | Process Control Area | ||
| 41 | TCMS_PCN_AREA_T - LANGUAGE | Language in which Description is Required | ||
| 42 | TCMS_PCN_AREA_T - NAME | Text: Process Control Area | ||
| 43 | TCMS_PCN_AREA_T - PROC_AREA | Process Control Area | ||
| 44 | TCMS_RBL_CRDSYS - CRDSYS | Credit System | ||
| 45 | TCMS_RBL_CRDSY_T - CRDSYS | Credit System | ||
| 46 | TCMS_RBL_CRDSY_T - LANGUAGE | Language in which Description is Required | ||
| 47 | TCMS_RBL_CRDSY_T - TEXT | Credit System Text | ||
| 48 | TCMS_RBL_ORG - MANDT | Client | ||
| 49 | TCMS_RBL_ORG - RBL_ORG_UNIT | Organization Unit for a Receivable | ||
| 50 | TCMS_RBL_ORG_T - LANGUAGE | Language in which Description is Required | ||
| 51 | TCMS_RBL_ORG_T - MANDT | Client | ||
| 52 | TCMS_RBL_ORG_T - NAME | Name Receivable OrgUnit | ||
| 53 | TCMS_RBL_ORG_T - RBL_ORG_UNIT | Organization Unit for a Receivable | ||
| 54 | TCMS_RBL_SYS_A - ACCESSMODE | Accessmode of Receivable | ||
| 55 | TCMS_RBL_SYS_A - CREDITSYSTEM | Credit System | ||
| 56 | TCMS_RBL_SYS_A - MANDT | Client | ||
| 57 | TCMS_RISKCODE - MANDT | Client | ||
| 58 | TCMS_RISKCODE - RISK_CODE | Risk Code | ||
| 59 | TCMS_RISKCODE_T - LANGUAGE | Language in which Description is Required | ||
| 60 | TCMS_RISKCODE_T - MANDT | Client | ||
| 61 | TCMS_RISKCODE_T - NAME | Risk Code Name in a specified Language | ||
| 62 | TCMS_RISKCODE_T - RISK_CODE | Risk Code | ||
| 63 | TCMS_TRANSACTION - ACTIVITY | Activity triggered by the transaction | ||
| 64 | TCMS_TRANSACTION - ASSET_TYPE | Asset Type | ||
| 65 | TCMS_TRANSACTION - CAGMT_TYPE | Collateral Agreement Type | ||
| 66 | TCMS_TRANSACTION - CMS_TRANSACTION | Transaction Code | ||
| 67 | TCMS_TRANSACTION - INITIAL_SCREEN | Screen | ||
| 68 | TCMS_TRANSACTION - MANDT | Client | ||
| 69 | TCMS_TRANSACTION - PRD_CLASS | Product Class | ||
| 70 | TCMS_TRANSACTION - SEQUENCE | Sequence Number of a Screen | ||
| 71 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 72 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 73 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 74 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 75 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 76 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 77 | V_TCMS_APPL - APPLICATION | Application | ||
| 78 | V_TCMS_APPL - CMS_TRANSACTION | Transaction Code | ||
| 79 | V_TCMS_APPL - MANDT | Client | ||
| 80 | V_TCMS_BANKAREA - BANKAREA | Bank Area in Collateral Management | ||
| 81 | V_TCMS_BANKAREA - CURRENCY | Local Currency | ||
| 82 | V_TCMS_BANKAREA - MANDT | Client | ||
| 83 | V_TCMS_BANKAREA - NAME | Description of Bank Area in Collateral Management | ||
| 84 | V_TCMS_BANKAREA - RATETYPE | Exchange Rate Type for Currency Conversion | ||
| 85 | V_TCMS_CRD_SYS - CRDSYSTEMID | External Credit System ID | ||
| 86 | V_TCMS_CRD_SYS - MANDT | Client | ||
| 87 | V_TCMS_CRD_SYS - NAME | name of Credit System | ||
| 88 | V_TCMS_OBJ_SYS - MANDT | Client | ||
| 89 | V_TCMS_OBJ_SYS - NAME | Object System Name | ||
| 90 | V_TCMS_OBJ_SYS - OBJSYSTEMID | Object System Reference ID | ||
| 91 | V_TCMS_ORG_PROC - ADMINORG | Administration Organizational Unit | ||
| 92 | V_TCMS_ORG_PROC - MANDT | Client | ||
| 93 | V_TCMS_ORG_PROC - NAME | Text: Process Control Area | ||
| 94 | V_TCMS_ORG_PROC - PROC_AREA | Process Control Area | ||
| 95 | V_TCMS_RBL_ORG - MANDT | Client | ||
| 96 | V_TCMS_RBL_ORG - NAME | Name Receivable OrgUnit | ||
| 97 | V_TCMS_RBL_ORG - RBL_ORG_UNIT | Organization Unit for a Receivable | ||
| 98 | V_TCMS_RBL_SYS_A - ACCESSMODE | Accessmode of Receivable | ||
| 99 | V_TCMS_RBL_SYS_A - CREDITSYSTEM | Credit System | ||
| 100 | V_TCMS_RBL_SYS_A - MANDT | Client | ||
| 101 | V_TCMS_RBL_SYS_A - TEXT | Credit System Text | ||
| 102 | V_TCMS_RISKCODE - MANDT | Client | ||
| 103 | V_TCMS_RISKCODE - NAME | Risk Code Name in a specified Language | ||
| 104 | V_TCMS_RISKCODE - RISK_CODE | Risk Code | ||
| 105 | V_TCMS_TRNSCTN - ACTIVITY | Activity triggered by the transaction | ||
| 106 | V_TCMS_TRNSCTN - ASSET_TYPE | Asset Type | ||
| 107 | V_TCMS_TRNSCTN - CAGMT_TYPE | Collateral Agreement Type | ||
| 108 | V_TCMS_TRNSCTN - CMS_TRANSACTION | Transaction Code | ||
| 109 | V_TCMS_TRNSCTN - INITIAL_SCREEN | Screen | ||
| 110 | V_TCMS_TRNSCTN - MANDT | Client | ||
| 111 | V_TCMS_TRNSCTN - PRD_CLASS | Product Class | ||
| 112 | V_TCMS_TRNSCTN - SEQUENCE | Sequence Number of a Screen |