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 |
---|---|---|---|---|
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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 |