Table/Structure Field list used by SAP ABAP Program LF0KMI01 (Include LF0KMI01)
SAP ABAP Program
LF0KMI01 (Include LF0KMI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKNB1_PSO - GMVKZD | Customer is in execution | |
2 | ![]() |
AKNBK_PSO - KOBIS | Bank details valid to | |
3 | ![]() |
AKNBK_PSO - KOVON | Bank Details Valid From | |
4 | ![]() |
ALFB1_PSO - GMVKZK | Vendor is in execution | |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
FMPSOIS - PSOIS | Subledger acct preprocessing procedure | |
7 | ![]() |
FMPSOISK - PSOIS | Subledger acct preprocessing procedure | |
8 | ![]() |
IKNBK_PSO - KOBIS | Bank details valid to | |
9 | ![]() |
IKNBK_PSO - KOVON | Bank Details Valid From | |
10 | ![]() |
KNB1 - GMVKZD | Customer is in execution | |
11 | ![]() |
KNB1 - KUNNR | Customer Number | |
12 | ![]() |
KNBK - KOBIS | Bank details valid to | |
13 | ![]() |
KNBK - KOVON | Bank Details Valid From | |
14 | ![]() |
KNEA - BANKL | Bank Keys | |
15 | ![]() |
KNEA - BANKN | Bank account number | |
16 | ![]() |
KNEA - BANKS | Bank country key | |
17 | ![]() |
KNEA - BKONT | Bank Control Key | |
18 | ![]() |
KNEA - KOBIS | Bank details valid to | |
19 | ![]() |
KNEA - KOVON | Bank Details Valid From | |
20 | ![]() |
KNEA - PSOEA | Revnue Type | |
21 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
LFB1 - GMVKZK | Vendor is in execution | |
23 | ![]() |
PSO31 - BANKL | Bank Keys | |
24 | ![]() |
PSO31 - BANKN | Bank account number | |
25 | ![]() |
PSO31 - BANKS | Bank country key | |
26 | ![]() |
PSO31 - BKONT | Bank Control Key | |
27 | ![]() |
PSO31 - KOBIS | Bank details valid to | |
28 | ![]() |
PSO31 - KOVON | Bank Details Valid From | |
29 | ![]() |
PSO31 - PSOOB | Object | |
30 | ![]() |
PSO32 - BKONT | Bank Control Key | |
31 | ![]() |
PSO32 - PSOOB | Object | |
32 | ![]() |
PSO32 - PSOEA | Revnue Type | |
33 | ![]() |
PSO32 - KOVON | Bank Details Valid From | |
34 | ![]() |
PSO32 - KOBIS | Bank details valid to | |
35 | ![]() |
PSO32 - BANKS | Bank country key | |
36 | ![]() |
PSO32 - BANKN | Bank account number | |
37 | ![]() |
PSO32 - BANKL | Bank Keys | |
38 | ![]() |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
39 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
40 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
41 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
42 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |