Table/Structure Field list used by SAP ABAP Program LCMS_VIEW_PRDF00 (LCMS_VIEW_PRDF00)
SAP ABAP Program
LCMS_VIEW_PRDF00 (LCMS_VIEW_PRDF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMS_STR_CAG_TYP_T_DATA - NAME | Name of Collateral Agreement Type | ||
| 2 | CMS_STR_CAG_TYP_T_PKY - CAGMT_TYPE | Collateral Agreement Type | ||
| 3 | CMS_STR_CAG_TYP_T_PKY - LANGUAGE | Language in which Description is Required | ||
| 4 | CMS_STR_PRD_CAG_DATA - CAG_COV_RATIO | Security to Loan Ratio for a Collateral Agreement Type | ||
| 5 | CMS_STR_PRD_CAG_PKY - CAGMT_TYPE | Collateral Agreement Type | ||
| 6 | CMS_STR_PRD_CAG_PKY - PRD_CLASS | Product Class | ||
| 7 | CMS_STR_PRD_DATA - BPF_SET | Business Partner Function Set | ||
| 8 | CMS_STR_PRD_DATA - CREDITSYSTEM | Credit System | ||
| 9 | CMS_STR_PRD_DATA - FLG_GROUP | Indicates that the Product Class is a Global Limit | ||
| 10 | CMS_STR_PRD_DATA - FSTAT_VAR | Object Screen (Field Status Variant) | ||
| 11 | CMS_STR_PRD_PKY - PRD_CLASS | Product Class | ||
| 12 | CMS_STR_PRD_PRD_SET_DATA - PRD_CLASS | Product Class | ||
| 13 | CMS_STR_PRD_PRD_SET_DATA - PROD | Product of Receivable | ||
| 14 | CMS_STR_PRD_PRD_SET_PKY - PRODUCT_SET | Identification of a Product Set | ||
| 15 | CMS_STR_PRD_PRD_SET_PKY - SEQNO | Sequence Number | ||
| 16 | CMS_STR_PRD_SET_PKY - PRODUCT_SET | Identification of a Product Set | ||
| 17 | CMS_STR_PRD_SET_T_DATA - NAME | Name of Product Set in a Specified Language | ||
| 18 | CMS_STR_PRD_SET_T_PKY - LANGUAGE | Language in which Description is Required | ||
| 19 | CMS_STR_PRD_SET_T_PKY - PRODUCT_SET | Identification of a Product Set | ||
| 20 | CMS_STR_PRD_T_DATA - NAME | Product Name in a Specified Language | ||
| 21 | CMS_STR_PRD_T_PKY - LANGUAGE | Language in which Description is Required | ||
| 22 | CMS_STR_PRD_T_PKY - PRD_CLASS | Product Class | ||
| 23 | CMS_STR_RBL_PROD_T_DATA - NAME | Product of receivable name in a specified language | ||
| 24 | CMS_STR_RBL_PROD_T_PKY - LANGUAGE | Language in which Description is Required | ||
| 25 | CMS_STR_RBL_PROD_T_PKY - PROD | Product of Receivable | ||
| 26 | E071K - OBJNAME | Table Name | ||
| 27 | E071K - TABKEY | Object Name in Object List | ||
| 28 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 29 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 30 | TCMS_CAG_TYP - CAGMT_TYPE | Collateral Agreement Type | ||
| 31 | TCMS_CAG_TYP_T - CAGMT_TYPE | Collateral Agreement Type | ||
| 32 | TCMS_CAG_TYP_T - LANGUAGE | Language in which Description is Required | ||
| 33 | TCMS_CAG_TYP_T - NAME | Name of Collateral Agreement Type | ||
| 34 | TCMS_PRD - BPF_SET | Business Partner Function Set | ||
| 35 | TCMS_PRD - CREDITSYSTEM | Credit System | ||
| 36 | TCMS_PRD - FLG_GROUP | Indicates that the Product Class is a Global Limit | ||
| 37 | TCMS_PRD - FSTAT_VAR | Object Screen (Field Status Variant) | ||
| 38 | TCMS_PRD - MANDT | Client | ||
| 39 | TCMS_PRD - PRD_CLASS | Product Class | ||
| 40 | TCMS_PRD_CAG - CAGMT_TYPE | Collateral Agreement Type | ||
| 41 | TCMS_PRD_CAG - CAG_COV_RATIO | Security to Loan Ratio for a Collateral Agreement Type | ||
| 42 | TCMS_PRD_CAG - MANDT | Client | ||
| 43 | TCMS_PRD_CAG - PRD_CLASS | Product Class | ||
| 44 | TCMS_PRD_CAT - CATEGORYID | Product Category Identification No | ||
| 45 | TCMS_PRD_CAT_T - CATEGORYID | Product Category Identification No | ||
| 46 | TCMS_PRD_CAT_T - LANGUAGE | Language in which Description is Required | ||
| 47 | TCMS_PRD_CAT_T - NAME | Name of a Product Category in a specified Language | ||
| 48 | TCMS_PRD_PRD_SET - MANDT | Client | ||
| 49 | TCMS_PRD_PRD_SET - PRD_CLASS | Product Class | ||
| 50 | TCMS_PRD_PRD_SET - PROD | Product of Receivable | ||
| 51 | TCMS_PRD_PRD_SET - PRODUCT_SET | Identification of a Product Set | ||
| 52 | TCMS_PRD_PRD_SET - SEQNO | Sequence Number | ||
| 53 | TCMS_PRD_SET - MANDT | Client | ||
| 54 | TCMS_PRD_SET - PRODUCT_SET | Identification of a Product Set | ||
| 55 | TCMS_PRD_SET_T - LANGUAGE | Language in which Description is Required | ||
| 56 | TCMS_PRD_SET_T - MANDT | Client | ||
| 57 | TCMS_PRD_SET_T - NAME | Name of Product Set in a Specified Language | ||
| 58 | TCMS_PRD_SET_T - PRODUCT_SET | Identification of a Product Set | ||
| 59 | TCMS_PRD_T - LANGUAGE | Language in which Description is Required | ||
| 60 | TCMS_PRD_T - MANDT | Client | ||
| 61 | TCMS_PRD_T - NAME | Product Name in a Specified Language | ||
| 62 | TCMS_PRD_T - PRD_CLASS | Product Class | ||
| 63 | TCMS_RBL_CRDSYS - CRDSYS | Credit System | ||
| 64 | TCMS_RBL_CRDSY_T - CRDSYS | Credit System | ||
| 65 | TCMS_RBL_CRDSY_T - LANGUAGE | Language in which Description is Required | ||
| 66 | TCMS_RBL_CRDSY_T - TEXT | Credit System Text | ||
| 67 | TCMS_RBL_PROD - MANDT | Client | ||
| 68 | TCMS_RBL_PROD - PROD | Product of Receivable | ||
| 69 | TCMS_RBL_PROD_T - LANGUAGE | Language in which Description is Required | ||
| 70 | TCMS_RBL_PROD_T - MANDT | Client | ||
| 71 | TCMS_RBL_PROD_T - NAME | Product of receivable name in a specified language | ||
| 72 | TCMS_RBL_PROD_T - PROD | Product of Receivable | ||
| 73 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 74 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 75 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 76 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 77 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 78 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 79 | V_TCMS_PRD - BPF_SET | Business Partner Function Set | ||
| 80 | V_TCMS_PRD - CREDITSYSTEM | Credit System | ||
| 81 | V_TCMS_PRD - FLG_GROUP | Indicates that the Product Class is a Global Limit | ||
| 82 | V_TCMS_PRD - FSTAT_VAR | Object Screen (Field Status Variant) | ||
| 83 | V_TCMS_PRD - MANDT | Client | ||
| 84 | V_TCMS_PRD - NAME | Product Name in a Specified Language | ||
| 85 | V_TCMS_PRD - PRD_CLASS | Product Class | ||
| 86 | V_TCMS_PRD - TEXT | Credit System Text | ||
| 87 | V_TCMS_PRD_CAG - CAGMT_TYPE | Collateral Agreement Type | ||
| 88 | V_TCMS_PRD_CAG - CAGMT_TYPE_NAME | Name of Collateral Agreement Type | ||
| 89 | V_TCMS_PRD_CAG - CAG_COV_RATIO | Security to Loan Ratio for a Collateral Agreement Type | ||
| 90 | V_TCMS_PRD_CAG - MANDT | Client | ||
| 91 | V_TCMS_PRD_CAG - PRD_CLASS | Product Class | ||
| 92 | V_TCMS_PRD_CAG - PRD_CLASS_NAME | Product Name in a Specified Language | ||
| 93 | V_TCMS_PRD_CAT - CATEGORYID | Product Category Identification No | ||
| 94 | V_TCMS_PRD_CAT - NAME | Name of a Product Category in a specified Language | ||
| 95 | V_TCMS_PRD_PRDST - CLASS_NAME | Product Name in a Specified Language | ||
| 96 | V_TCMS_PRD_PRDST - MANDT | Client | ||
| 97 | V_TCMS_PRD_PRDST - PRD_CLASS | Product Class | ||
| 98 | V_TCMS_PRD_PRDST - PROD | Product of Receivable | ||
| 99 | V_TCMS_PRD_PRDST - PRODUCT_SET | Identification of a Product Set | ||
| 100 | V_TCMS_PRD_PRDST - PROD_NAME | Product of receivable name in a specified language | ||
| 101 | V_TCMS_PRD_PRDST - SEQNO | Sequence Number | ||
| 102 | V_TCMS_PRD_PRDST - SET_NAME | Name of Product Set in a Specified Language | ||
| 103 | V_TCMS_PRD_SET - MANDT | Client | ||
| 104 | V_TCMS_PRD_SET - NAME | Name of Product Set in a Specified Language | ||
| 105 | V_TCMS_PRD_SET - PRODUCT_SET | Identification of a Product Set | ||
| 106 | V_TCMS_RBL_PROD - MANDT | Client | ||
| 107 | V_TCMS_RBL_PROD - NAME | Product of receivable name in a specified language | ||
| 108 | V_TCMS_RBL_PROD - PROD | Product of Receivable |