Table/Structure Field list used by SAP ABAP Program LF0KMF02 (Forms Table-Controls)
SAP ABAP Program
LF0KMF02 (Forms Table-Controls) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BPIN - TITLE | Text, 40 Characters Long | ||
| 3 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 4 | FELD - NAME | Name of a Screen Element | ||
| 5 | FMPSOIS - KUNNR | Customer Number | ||
| 6 | FMPSOIS - MANDT | Client | ||
| 7 | FMPSOIS - PSOIS | Subledger acct preprocessing procedure | ||
| 8 | FMPSOISK - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | FMPSOISK - MANDT | Client | ||
| 10 | FMPSOISK - PSOIS | Subledger acct preprocessing procedure | ||
| 11 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 12 | KNB1 - KUNNR | Customer Number | ||
| 13 | KNEA - BUKRS | Company Code | ||
| 14 | KNEA - PSOEA | Revnue Type | ||
| 15 | KNEA - MANDT | Client | ||
| 16 | KNEA - KUNNR | Customer Number | ||
| 17 | KNEA - BANKS | Bank country key | ||
| 18 | KNEA - BANKN | Bank account number | ||
| 19 | KNEA - BANKL | Bank Keys | ||
| 20 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | PSO31 - BANKL | Bank Keys | ||
| 22 | PSO31 - BANKN | Bank account number | ||
| 23 | PSO31 - BANKS | Bank country key | ||
| 24 | PSO31 - KUNNR | Customer Number | ||
| 25 | PSO31 - MANDT | Client | ||
| 26 | PSO31 - PSOOB | Object | ||
| 27 | PSO32 - BANKN | Bank account number | ||
| 28 | PSO32 - PSOOB | Object | ||
| 29 | PSO32 - PSOEA | Revnue Type | ||
| 30 | PSO32 - MANDT | Client | ||
| 31 | PSO32 - BANKS | Bank country key | ||
| 32 | PSO32 - BANKL | Bank Keys | ||
| 33 | PSO32 - KUNNR | Customer Number | ||
| 34 | RFCU3 - FNAME | Complete field name (table, separator, field name) | ||
| 35 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 36 | SCREEN - INPUT | SCREEN-INPUT | ||
| 37 | SCREEN - NAME | SCREEN-NAME | ||
| 38 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 39 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 40 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 43 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 44 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 45 | T020 - AKTYP | Activity category in SAP transaction | ||
| 46 | VFMPSOIS - KZ | Change type (U, I, E, D) | ||
| 47 | VFMPSOIS - MANDT | Client | ||
| 48 | VFMPSOISK - KZ | Change type (U, I, E, D) | ||
| 49 | VFMPSOISK - MANDT | Client | ||
| 50 | VKNEA - KZ | Change type (U, I, E, D) | ||
| 51 | VKNEA - MANDT | Client | ||
| 52 | VPSO31 - KZ | Change type (U, I, E, D) | ||
| 53 | VPSO31 - MANDT | Client | ||
| 54 | VPSO32 - KZ | Change type (U, I, E, D) | ||
| 55 | VPSO32 - MANDT | Client |