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 |
|---|---|---|---|---|
| 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 |