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