Table/Structure Field list used by SAP ABAP Program LCNPQF00 (LCNPQF00)
SAP ABAP Program
LCNPQF00 (LCNPQF00) 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 | ![]() |
TCN41 - FPART | Billing plan/invoice plan type | |
6 | ![]() |
TCN41 - MANDT | Client | |
7 | ![]() |
TCN41 - PLNAW | Application of the task list | |
8 | ![]() |
TCN41 - PROFIDNETZ | Network profile | |
9 | ![]() |
TCN4T - PLNAW | Application of the task list | |
10 | ![]() |
TCN4T - SPRAS | Language Key | |
11 | ![]() |
TCN4T - PROFI_TXT | Text for Profile | |
12 | ![]() |
TCN4T - PROFIDNETZ | Network profile | |
13 | ![]() |
TFPLA - FPART | Billing plan/invoice plan type | |
14 | ![]() |
TFPLA - VFPTT | Default Date Category | |
15 | ![]() |
TFPLA - UEVOR | Default FCODE for overview screen of billing plan | |
16 | ![]() |
TFPLA - RFPLN | Standard billing/invoice plan number | |
17 | ![]() |
TFPLA - PERIO | Rule for determining the next billing/invoice date | |
18 | ![]() |
TFPLA - MANDT | Client | |
19 | ![]() |
TFPLA - FPTYP | Billing plan category | |
20 | ![]() |
TFPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
21 | ![]() |
TFPLA - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | |
22 | ![]() |
TFPLB - FPART | Billing plan/invoice plan type | |
23 | ![]() |
TFPLB - FPBEZ | Description of Billing/Invoicing Plan Type | |
24 | ![]() |
TFPLB - MANDT | Client | |
25 | ![]() |
TFPLB - SPRAS | Language Key | |
26 | ![]() |
TFPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
27 | ![]() |
TFPLT - TETXT | Date description | |
28 | ![]() |
TFPLT - MANDT | Client | |
29 | ![]() |
TFPLT - FPTTP | Date Category | |
30 | ![]() |
TFPLT - FPART | Billing plan/invoice plan type | |
31 | ![]() |
TFPLT - FAREG | Rule in billing plan/invoice plan | |
32 | ![]() |
TFPLT - FPFIX | ID for adopting billing/invoice date | |
33 | ![]() |
TFPLU - FPART | Billing plan/invoice plan type | |
34 | ![]() |
TFPLU - FPTTP | Date Category | |
35 | ![]() |
TFPLU - MANDT | Client | |
36 | ![]() |
TFPLU - SPRAS | Language Key | |
37 | ![]() |
TFPLU - TTBEZ | Description of Date Category | |
38 | ![]() |
TVTB - TETBE | Date description | |
39 | ![]() |
TVTBT - TEBEZ | Date description | |
40 | ![]() |
TVTBT - TETBE | Date description | |
41 | ![]() |
TVTBT - SPRAS | Language Key | |
42 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
43 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
44 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
45 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
46 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
47 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
48 | ![]() |
V_TCN41_FPART - PROFI_TXT | Text for Profile | |
49 | ![]() |
V_TCN41_FPART - MANDT | Client | |
50 | ![]() |
V_TCN41_FPART - PROFIDNETZ | Network profile | |
51 | ![]() |
V_TCN41_FPART - FPART | Billing plan/invoice plan type | |
52 | ![]() |
V_TCN41_FPART - PLNAW | Application of the task list | |
53 | ![]() |
V_TFPFPRP - FPBEZ | Description of Billing/Invoicing Plan Type | |
54 | ![]() |
V_TFPFPRP - FPTYP | Billing plan category | |
55 | ![]() |
V_TFPFPRP - MANDT | Client | |
56 | ![]() |
V_TFPFPRP - PERIO | Rule for determining the next billing/invoice date | |
57 | ![]() |
V_TFPFPRP - RFPLN | Standard billing/invoice plan number | |
58 | ![]() |
V_TFPFPRP - FPART | Billing plan/invoice plan type | |
59 | ![]() |
V_TFPLARP - FPTYP | Billing plan category | |
60 | ![]() |
V_TFPLARP - VFPTT | Default Date Category | |
61 | ![]() |
V_TFPLARP - UEVOR | Default FCODE for overview screen of billing plan | |
62 | ![]() |
V_TFPLARP - RFPLN | Standard billing/invoice plan number | |
63 | ![]() |
V_TFPLARP - PERIO | Rule for determining the next billing/invoice date | |
64 | ![]() |
V_TFPLARP - MANDT | Client | |
65 | ![]() |
V_TFPLARP - FPBEZ | Description of Billing/Invoicing Plan Type | |
66 | ![]() |
V_TFPLARP - FPART | Billing plan/invoice plan type | |
67 | ![]() |
V_TFPLARP - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
68 | ![]() |
V_TFPLARP - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | |
69 | ![]() |
V_TFPLARP_SI - UEVOR | Default FCODE for overview screen of billing plan | |
70 | ![]() |
V_TFPLARP_SI - RFPLN | Standard billing/invoice plan number | |
71 | ![]() |
V_TFPLARP_SI - PERIO | Rule for determining the next billing/invoice date | |
72 | ![]() |
V_TFPLARP_SI - MANDT | Client | |
73 | ![]() |
V_TFPLARP_SI - FPBEZ | Description of Billing/Invoicing Plan Type | |
74 | ![]() |
V_TFPLARP_SI - FPART | Billing plan/invoice plan type | |
75 | ![]() |
V_TFPLARP_SI - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
76 | ![]() |
V_TFPLARP_SI - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | |
77 | ![]() |
V_TFPLARP_SI - FPTYP | Billing plan category | |
78 | ![]() |
V_TFPLTRP - MANDT | Client | |
79 | ![]() |
V_TFPLTRP - TTBEZ | Description of Date Category | |
80 | ![]() |
V_TFPLTRP - TETXT | Date description | |
81 | ![]() |
V_TFPLTRP - TEBEZ | Date description | |
82 | ![]() |
V_TFPLTRP - PERIO | Rule for determining the next billing/invoice date | |
83 | ![]() |
V_TFPLTRP - FPTYP | Billing plan category | |
84 | ![]() |
V_TFPLTRP - FPTTP | Date Category | |
85 | ![]() |
V_TFPLTRP - FPFIX | ID for adopting billing/invoice date | |
86 | ![]() |
V_TFPLTRP - FPBEZ | Description of Billing/Invoicing Plan Type | |
87 | ![]() |
V_TFPLTRP - FPART | Billing plan/invoice plan type | |
88 | ![]() |
V_TFPLTRP - FAREG | Rule in billing plan/invoice plan | |
89 | ![]() |
V_TFPLTRP - FAKSP | Billing block for billing plan/invoice plan dates | |
90 | ![]() |
V_TFPTTRP - FPART | Billing plan/invoice plan type | |
91 | ![]() |
V_TFPTTRP - FPBEZ | Description of Billing/Invoicing Plan Type | |
92 | ![]() |
V_TFPTTRP - FPTYP | Billing plan category | |
93 | ![]() |
V_TFPTTRP - MANDT | Client | |
94 | ![]() |
V_TFPTTRP - PERIO | Rule for determining the next billing/invoice date | |
95 | ![]() |
V_TFPTTRP - TTBEZ | Description of Date Category | |
96 | ![]() |
V_TFPTTRP - VFPTT | Default Date Category |