Table/Structure Field list used by SAP ABAP Program LCVI_FS_UI_CUSTOMER_CCF04 (Forms für F4-Hilfe)
SAP ABAP Program
LCVI_FS_UI_CUSTOMER_CCF04 (Forms für F4-Hilfe) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 3 | BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | ||
| 4 | CVIS_CC_INFO_OVERVIEW - COMPANY_CODE | Company Code | ||
| 5 | CVIS_CC_INFO_OVERVIEW - CUSTOMER_STATUS | Company Code Is Valid for Customer | ||
| 6 | CVIS_KNB1_DYNP - DATLZ | Date of the last interest calculation run | ||
| 7 | CVIS_KNB1_DYNP - VERDT | Validity Date of Insurance (Direct Input) | ||
| 8 | CVIS_KNB1_DYNP - ZINDT | Key date of the last interest calculation | ||
| 9 | CVIS_KNB5 - GMVDT_SCR | Date of the legal dunning proceedings | ||
| 10 | CVIS_KNB5 - MADAT_SCR | Date of last dunning notice | ||
| 11 | DYNPREAD - FIELDNAME | Field name | ||
| 12 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 13 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 14 | J_1ADTYP - BUKRS | Company Code | ||
| 15 | J_1ADTYP - J_1ADTYP | Distribution Type for Employment Tax | ||
| 16 | J_1ADTYPT - BUKRS | Company Code | ||
| 17 | J_1ADTYPT - J_1ADTYP | Distribution Type for Employment Tax | ||
| 18 | J_1ADTYPT - SPRAS | Language Key | ||
| 19 | J_1ADTYPT - TEXT30 | Text (30 Characters) | ||
| 20 | J_1AGICD - J_1AGICD | Activity Code for Gross Income Tax | ||
| 21 | J_1AGICD - LAND1 | Country Key | ||
| 22 | J_1AGICDU - J_1AGICD | Activity Code for Gross Income Tax | ||
| 23 | J_1AGICDU - LAND1 | Country Key | ||
| 24 | J_1AGICDU - SPRAS | Language Key | ||
| 25 | J_1AGICDU - TEXT | Text (30 Characters) | ||
| 26 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 27 | KNB1 - GUZTE | Payment Terms Key for Credit Memos | ||
| 28 | KNB1 - WAKON | Terms of payment key for bill of exchange charges | ||
| 29 | KNB1 - ZTERM | Terms of payment key | ||
| 30 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 31 | SCREEN - INPUT | SCREEN-INPUT | ||
| 32 | SCREEN - NAME | SCREEN-NAME | ||
| 33 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 34 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 35 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 36 | SI_KNB1 - GUZTE | Payment Terms Key for Credit Memos | ||
| 37 | SI_KNB1 - WAKON | Terms of payment key for bill of exchange charges | ||
| 38 | SI_KNB1 - ZTERM | Terms of payment key | ||
| 39 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 40 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 41 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 42 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 43 | SYST - MSGID | ABAP System Field: Message ID | ||
| 44 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 50 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 51 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 52 | T001 - BUKRS | Company Code | ||
| 53 | T001 - LAND1 | Country Key | ||
| 54 | T001S - BUKRS | Company Code | ||
| 55 | T001S - BUSAB | Accounting clerk | ||
| 56 | T001S - SNAME | Name of Accounting Clerk | ||
| 57 | T012 - BANKL | Bank Keys | ||
| 58 | T012 - BANKS | Bank country key | ||
| 59 | T012 - BUKRS | Company Code | ||
| 60 | T012 - HBKID | Short key for a house bank | ||
| 61 | T042Z - LAND1 | Country Key | ||
| 62 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 63 | T042Z - ZLSCH | Payment method | ||
| 64 | T043G - BUKRS | Company Code | ||
| 65 | T043G - TOGRU | Tolerance group for the business partner/G/L account | ||
| 66 | T043GT - BUKRS | Company Code | ||
| 67 | T043GT - SPRAS | Language Key | ||
| 68 | T043GT - TOGRU | Tolerance group for the business partner/G/L account | ||
| 69 | T043GT - TXT30 | Name of Tolerance Group | ||
| 70 | T047M - BUKRS | Company Code | ||
| 71 | T047M - MABER | Dunning Area | ||
| 72 | T047N - BUKRS | Company Code | ||
| 73 | T047N - MABER | Dunning Area | ||
| 74 | T047N - SPRAS | Language Key | ||
| 75 | T047N - TEXT1 | Text | ||
| 76 | T049L - BUKRS | Company Code | ||
| 77 | T049L - HBKID | Short key for a house bank | ||
| 78 | T049L - LCKNR | Lockbox Number | ||
| 79 | T049L - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | ||
| 80 | T057 - BEGDA | Valid From | ||
| 81 | T057 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 82 | T057T - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 83 | T057T - PRFTX | Description of the Preference Indicator | ||
| 84 | T057T - SPRAS | Language Key | ||
| 85 | T059P - LAND1 | Country Key | ||
| 86 | T059P - WITHT | Indicator for withholding tax type | ||
| 87 | T059U - LAND1 | Country Key | ||
| 88 | T059U - SPRAS | Language Key | ||
| 89 | T059U - TEXT40 | Text, 40 Characters Long | ||
| 90 | T059U - WITHT | Indicator for withholding tax type | ||
| 91 | T059Z - LAND1 | Country Key | ||
| 92 | T059Z - WITHT | Indicator for withholding tax type | ||
| 93 | T059Z - WT_WITHCD | Withholding tax code | ||
| 94 | T059ZT - LAND1 | Country Key | ||
| 95 | T059ZT - SPRAS | Language Key | ||
| 96 | T059ZT - TEXT40 | Text, 40 Characters Long | ||
| 97 | T059ZT - WITHT | Indicator for withholding tax type | ||
| 98 | T059ZT - WT_WITHCD | Withholding tax code | ||
| 99 | TBZ1 - OBJAP | BDT: Application Object | ||
| 100 | TBZ3W - FLDGR | Field Group | ||
| 101 | TBZ4 - FCODE | GUI Function Code |