Table/Structure Field list used by SAP ABAP Program LF11CF00 (LF11CF00)
SAP ABAP Program
LF11CF00 (LF11CF00) 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 - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
5 | ![]() |
T001 - BUKRS | Company Code | |
6 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
7 | ![]() |
T005 - LAND1 | Country Key | |
8 | ![]() |
T005T - LAND1 | Country Key | |
9 | ![]() |
T005T - LANDX | Country Name | |
10 | ![]() |
T005T - SPRAS | Language Key | |
11 | ![]() |
T042EA - MANDT | Client | |
12 | ![]() |
T042EA - ZBUKR | Paying company code | |
13 | ![]() |
T042EA - ZLSCH | Payment method | |
14 | ![]() |
T042Y - GEBKZ | Charge Indicator | |
15 | ![]() |
T042Y - ZLSCH | Payment method | |
16 | ![]() |
T042Y - ZBUKR | Paying company code | |
17 | ![]() |
T042Y - WAERS | Currency Key | |
18 | ![]() |
T042Y - VKONT | Clearing Account for Bill Liability at the Bank | |
19 | ![]() |
T042Y - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
20 | ![]() |
T042Y - MANDT | Client | |
21 | ![]() |
T042Y - HKTID | ID for account details | |
22 | ![]() |
T042Y - HBKID | Short key for a house bank | |
23 | ![]() |
T042Y - GSBER | Business Area for Bank Posting | |
24 | ![]() |
T042Z - LAND1 | Country Key | |
25 | ![]() |
T042Z - ZLSCH | Payment method | |
26 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
27 | ![]() |
TBKDC - BUKRS | Company Code | |
28 | ![]() |
TBKDC - DAYDC | Day Difference Between House Bank Value Date and Payee | |
29 | ![]() |
TBKDC - LAND1 | Country Key | |
30 | ![]() |
TBKDC - MANDT | Client | |
31 | ![]() |
TBKFK - WAERS | Currency Key | |
32 | ![]() |
TBKFK - PROVZ | Region (State, Province, County) | |
33 | ![]() |
TBKFK - MANDT | Client | |
34 | ![]() |
TBKFK - FACID | Factory Calendar | |
35 | ![]() |
TBKFK - BANKS | Bank country key | |
36 | ![]() |
TBKPV - BANKS | Bank country key | |
37 | ![]() |
TBKPV - DAYPV | Number of Days Between Pyt Run and Value Date at House Bank | |
38 | ![]() |
TBKPV - MANDT | Client | |
39 | ![]() |
TBKPV - WAERS | Currency Key | |
40 | ![]() |
TBKPV - ZBUKR | Paying company code | |
41 | ![]() |
TBKPV - ZLSCH | Payment method | |
42 | ![]() |
TFACD - IDENT | Factory Calendar | |
43 | ![]() |
TFACT - SPRAS | Language Key | |
44 | ![]() |
TFACT - LTEXT | Object Text | |
45 | ![]() |
TFACT - IDENT | Factory Calendar | |
46 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
47 | ![]() |
VIMDESC - KEYLEN | Data Object Length | |
48 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
49 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
50 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
51 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
52 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
53 | ![]() |
V_T042EA - BUTXT | Name of Company Code or Company | |
54 | ![]() |
V_T042EA - ZLSCH | Payment method | |
55 | ![]() |
V_T042EA - ZBUKR | Paying company code | |
56 | ![]() |
V_T042EA - MANDT | Client | |
57 | ![]() |
V_T042Y - ZLSCH | Payment method | |
58 | ![]() |
V_T042Y - ZBUKR | Paying company code | |
59 | ![]() |
V_T042Y - WAERS | Currency Key | |
60 | ![]() |
V_T042Y - VKONT | Clearing Account for Bill Liability at the Bank | |
61 | ![]() |
V_T042Y - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
62 | ![]() |
V_T042Y - HKTID | ID for account details | |
63 | ![]() |
V_T042Y - HBKID | Short key for a house bank | |
64 | ![]() |
V_T042Y - GSBER | Business Area for Bank Posting | |
65 | ![]() |
V_T042Y - GEBKZ | Charge Indicator | |
66 | ![]() |
V_T042Y - BUTXT | Name of Company Code or Company | |
67 | ![]() |
V_T042Y - MANDT | Client | |
68 | ![]() |
V_TBKDC - BUKRS | Company Code | |
69 | ![]() |
V_TBKDC - BUTXT | Name of Company Code or Company | |
70 | ![]() |
V_TBKDC - DAYDC | Day Difference Between House Bank Value Date and Payee | |
71 | ![]() |
V_TBKDC - LAND1 | Country Key | |
72 | ![]() |
V_TBKDC - LANDX | Country Name | |
73 | ![]() |
V_TBKDC - MANDT | Client | |
74 | ![]() |
V_TBKFK - FACID | Factory Calendar | |
75 | ![]() |
V_TBKFK - WAERS | Currency Key | |
76 | ![]() |
V_TBKFK - PROVZ | Region (State, Province, County) | |
77 | ![]() |
V_TBKFK - MANDT | Client | |
78 | ![]() |
V_TBKFK - LTEXT | Object Text | |
79 | ![]() |
V_TBKFK - BANKS | Bank country key | |
80 | ![]() |
V_TBKPV - BANKS | Bank country key | |
81 | ![]() |
V_TBKPV - BUTXT | Name of Company Code or Company | |
82 | ![]() |
V_TBKPV - DAYPV | Number of Days Between Pyt Run and Value Date at House Bank | |
83 | ![]() |
V_TBKPV - MANDT | Client | |
84 | ![]() |
V_TBKPV - TEXT1 | Name of Payment Method in Language of the Country | |
85 | ![]() |
V_TBKPV - WAERS | Currency Key | |
86 | ![]() |
V_TBKPV - ZBUKR | Paying company code | |
87 | ![]() |
V_TBKPV - ZLSCH | Payment method |