Table/Structure Field list used by SAP ABAP Program LFACB3000F01 (Include LFACB3000F01)
SAP ABAP Program LFACB3000F01 (Include LFACB3000F01) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ACCBAL_CONTRACT - ABVTY_X Bank Details ID for Outgoing Payments
2 Table/Structure Field  ACCBAL_CONTRACT - ABWRA_X Alternative Payee
3 Table/Structure Field  ACCBAL_CONTRACT - ABWRE_X Alternative Payer
4 Table/Structure Field  ACCBAL_CONTRACT - AZAWE_X Outgoing Payment Methods
5 Table/Structure Field  ACCBAL_CONTRACT - BALANCE Amount in Transaction Currency with +/- Sign
6 Table/Structure Field  ACCBAL_CONTRACT - BASE_DATE Base Date for Invoicing Frequency
7 Table/Structure Field  ACCBAL_CONTRACT - CB_GPART Business partner in a collective invoice
8 Table/Structure Field  ACCBAL_CONTRACT - CB_VKONT Contract acct in a collective invoice
9 Table/Structure Field  ACCBAL_CONTRACT - CCARD_ID Payment Card ID for Incoming Payments
10 Table/Structure Field  ACCBAL_CONTRACT - CCARD_OUT Payment Card ID for Outgoing Payments
11 Table/Structure Field  ACCBAL_CONTRACT - EBVTY_X Bank Details ID for Incoming Payments
12 Table/Structure Field  ACCBAL_CONTRACT - EZAWE_X Incoming Payment Method
13 Table/Structure Field  ACCBAL_CONTRACT - FAART Invoicing Type
14 Table/Structure Field  ACCBAL_CONTRACT - HWAER Local Currency Key
15 Table/Structure Field  ACCBAL_CONTRACT - HWAER_ORG Local Currency Key
16 Table/Structure Field  ACCBAL_CONTRACT - INSOBJECT Identification for an Insurance Object
17 Table/Structure Field  ACCBAL_CONTRACT - INV_REASON Lock Reason For Invoicing Lock
18 Table/Structure Field  ACCBAL_CONTRACT - IPAY_REASON Lock Reason for Incoming Payments
19 Table/Structure Field  ACCBAL_CONTRACT - IS_COVAR Correspondence Variant
20 Table/Structure Field  ACCBAL_CONTRACT - MAHNS Dunning Level
21 Table/Structure Field  ACCBAL_CONTRACT - OBJ1X_X IO: Settings Active for Insurance Object Flag
22 Table/Structure Field  ACCBAL_CONTRACT - OPAY_REASON Lock Reason for Outgoing Payments
23 Table/Structure Field  ACCBAL_CONTRACT - OP_BALANCE Amount in Transaction Currency with +/- Sign
24 Table/Structure Field  ACCBAL_CONTRACT - PARTNER Business Partner Number
25 Table/Structure Field  ACCBAL_CONTRACT - STAT_BALANCE Amount in Transaction Currency with +/- Sign
26 Table/Structure Field  ACCBAL_CONTRACT - TABWRA_ADR BP: Address Description
27 Table/Structure Field  ACCBAL_CONTRACT - TABWRA_NAME Text (length 132)
28 Table/Structure Field  ACCBAL_CONTRACT - TABWRE_ADR BP: Address Description
29 Table/Structure Field  ACCBAL_CONTRACT - TABWRE_NAME Text (length 132)
30 Table/Structure Field  ACCBAL_CONTRACT - TAZAWE Text Field of Length 60
31 Table/Structure Field  ACCBAL_CONTRACT - TBANKVAUS Text Field of Length 60
32 Table/Structure Field  ACCBAL_CONTRACT - TBANKVEIN Text Field of Length 60
33 Table/Structure Field  ACCBAL_CONTRACT - TCCARDAUS Text Field of Length 60
34 Table/Structure Field  ACCBAL_CONTRACT - TCCARDEIN Text Field of Length 60
35 Table/Structure Field  ACCBAL_CONTRACT - TEZAWE Text Field of Length 60
36 Table/Structure Field  ACCBAL_CONTRACT - TFAART Text (30 Characters)
37 Table/Structure Field  ACCBAL_CONTRACT - TINV_REASON Text Field
38 Table/Structure Field  ACCBAL_CONTRACT - TIPAY_REASON Text Field
39 Table/Structure Field  ACCBAL_CONTRACT - TIS_COVAR Text, 40 Characters Long
40 Table/Structure Field  ACCBAL_CONTRACT - TOPAY_REASON Text Field
41 Table/Structure Field  ALV_S_FCAT - CFIELDNAME ALV control: Field name for currency unit referenced
42 Table/Structure Field  ALV_S_FCAT - FIELDNAME ALV control: Field name of internal table field
43 Table/Structure Field  ALV_S_FCAT - HOTSPOT ALV control: SingleClick-sensitive
44 Table/Structure Field  ALV_S_FCAT - KEY ALV control: Key field
45 Table/Structure Field  ALV_S_FCAT - SELTEXT ALV control: Column identifier for dialog functions
46 Table/Structure Field  ALV_S_FCAT - TOOLTIP ALV control: Tool tip for column header
47 Table/Structure Field  ALV_S_LAYO - CWIDTH_OPT ALV control: Optimize column width
48 Table/Structure Field  DD02L - TABNAME Table Name
49 Table/Structure Field  DIMAIOBPAR - ABVTY_X Bank Details ID for Outgoing Payments
50 Table/Structure Field  DIMAIOBPAR - ABWRA_X Alternative Payee
51 Table/Structure Field  DIMAIOBPAR - ABWRE_X Alternative Payer
52 Table/Structure Field  DIMAIOBPAR - ADRRA_X Address Number for Alternative Payee
53 Table/Structure Field  DIMAIOBPAR - ADRRE_X Address Number for Alternative Payer
54 Table/Structure Field  DIMAIOBPAR - AZAWE_X Outgoing Payment Methods
55 Table/Structure Field  DIMAIOBPAR - CCARD_ID Payment Card ID for Incoming Payments
56 Table/Structure Field  DIMAIOBPAR - CCARD_OUT Payment Card ID for Outgoing Payments
57 Table/Structure Field  DIMAIOBPAR - CPAR_ACTIVE IO: Correspondence Params Active for Ins. Object-Partner
58 Table/Structure Field  DIMAIOBPAR - EBVTY_X Bank Details ID for Incoming Payments
59 Table/Structure Field  DIMAIOBPAR - EZAWE_X Incoming Payment Method
60 Table/Structure Field  DIMAIOBPAR - FAART Invoicing Type
61 Table/Structure Field  DIMAIOBPAR - IS_COVAR Correspondence Variant
62 Table/Structure Field  DIMAIOBPAR - PARTNER Business Partner Number
63 Table/Structure Field  DIMAIOBPAR - PARTNERACC Contract Account Number
64 Table/Structure Field  DIMAIOBPAR - PARTNERACCTYP Contract Account Category
65 Table/Structure Field  DISVARIANT - REPORT ABAP Program Name
66 Table/Structure Field  FKKKO - APPLK Application area
67 Table/Structure Field  FKKL8_CTR - ANZWA Currency Key
68 Table/Structure Field  FKKL8_CTR - GPART Business Partner Number
69 Table/Structure Field  FKKL8_CTR - NOLST Account Balance: No List Output
70 Table/Structure Field  FKKL8_CTR - VTREF Reference Specifications from Contract
71 Table/Structure Field  FKKL8_CTR - XPAYMENTS Checkbox
72 Table/Structure Field  FKKL8_ITM - AUGRD Clearing Reason
73 Table/Structure Field  FKKL8_ITM - BETRH Amount In Local Currency With +/- Signs
74 Table/Structure Field  FKKL8_ITM - BETRW_OLDHW Amount in Transaction Currency with +/- Sign
75 Table/Structure Field  FKKL8_ITM - STAKZ Type of statistical item
76 Table/Structure Field  FKKVKP - ABVTY Bank Details ID for Outgoing Payments
77 Table/Structure Field  FKKVKP - ABWRA Alternative Payee
78 Table/Structure Field  FKKVKP - ABWRE Alternative Payer
79 Table/Structure Field  FKKVKP - ADRRA Address Number for Alternative Payee
80 Table/Structure Field  FKKVKP - ADRRE Address Number for Alternative Payer
81 Table/Structure Field  FKKVKP - AZAWE Outgoing Payment Methods
82 Table/Structure Field  FKKVKP - CCARD_ID Payment Card ID for Incoming Payments
83 Table/Structure Field  FKKVKP - CCARD_OUT Payment Card ID for Outgoing Payments
84 Table/Structure Field  FKKVKP - COPRC Correspondence Variant
85 Table/Structure Field  FKKVKP - EBVTY Bank Details ID for Incoming Payments
86 Table/Structure Field  FKKVKP - EZAWE Incoming Payment Method
87 Table/Structure Field  FKKVKP - GPART Business Partner Number
88 Table/Structure Field  FKKVKP - STDBK Standard Company Code
89 Table/Structure Field  FKKVKPI - ABVTY Bank Details ID for Outgoing Payments
90 Table/Structure Field  FKKVKPI - ABWRA Alternative Payee
91 Table/Structure Field  FKKVKPI - ABWRE Alternative Payer
92 Table/Structure Field  FKKVKPI - ADRRA Address Number for Alternative Payee
93 Table/Structure Field  FKKVKPI - ADRRE Address Number for Alternative Payer
94 Table/Structure Field  FKKVKPI - AZAWE Outgoing Payment Methods
95 Table/Structure Field  FKKVKPI - CCARD_ID Payment Card ID for Incoming Payments
96 Table/Structure Field  FKKVKPI - CCARD_OUT Payment Card ID for Outgoing Payments
97 Table/Structure Field  FKKVKPI - COPRC Correspondence Variant
98 Table/Structure Field  FKKVKPI - EBVTY Bank Details ID for Incoming Payments
99 Table/Structure Field  FKKVKPI - EZAWE Incoming Payment Method
100 Table/Structure Field  FKKVKPI - STDBK Standard Company Code
101 Table/Structure Field  FKKVKPI_C - ABVTY Bank Details ID for Outgoing Payments
102 Table/Structure Field  FKKVKPI_C - ABWRA Alternative Payee
103 Table/Structure Field  FKKVKPI_C - ABWRE Alternative Payer
104 Table/Structure Field  FKKVKPI_C - ADRRA Address Number for Alternative Payee
105 Table/Structure Field  FKKVKPI_C - ADRRE Address Number for Alternative Payer
106 Table/Structure Field  FKKVKPI_C - AZAWE Outgoing Payment Methods
107 Table/Structure Field  FKKVKPI_C - CCARD_ID Payment Card ID for Incoming Payments
108 Table/Structure Field  FKKVKPI_C - CCARD_OUT Payment Card ID for Outgoing Payments
109 Table/Structure Field  FKKVKPI_C - COPRC Correspondence Variant
110 Table/Structure Field  FKKVKPI_C - EBVTY Bank Details ID for Incoming Payments
111 Table/Structure Field  FKKVKPI_C - EZAWE Incoming Payment Method
112 Table/Structure Field  FKKVKPI_C - STDBK Standard Company Code
113 Table/Structure Field  LVC_S_FCAT - CFIELDNAME ALV control: Field name for currency unit referenced
114 Table/Structure Field  LVC_S_FCAT - COLDDICTXT ALV control: Determine DDIC text reference
115 Table/Structure Field  LVC_S_FCAT - COLTEXT ALV control: Column heading
116 Table/Structure Field  LVC_S_FCAT - FIELDNAME ALV control: Field name of internal table field
117 Table/Structure Field  LVC_S_FCAT - HOTSPOT ALV control: SingleClick-sensitive
118 Table/Structure Field  LVC_S_FCAT - KEY ALV control: Key field
119 Table/Structure Field  LVC_S_FCAT - REF_TABLE ALV control: Reference table name for internal table field
120 Table/Structure Field  LVC_S_FCAT - SELDDICTXT ALV control: Determine DDIC text reference
121 Table/Structure Field  LVC_S_FCAT - SELTEXT ALV control: Column identifier for dialog functions
122 Table/Structure Field  LVC_S_FCAT - TIPDDICTXT ALV control: Determine DDIC text reference
123 Table/Structure Field  LVC_S_FCAT - TOOLTIP ALV control: Tool tip for column header
124 Table/Structure Field  LVC_S_LAYO - CWIDTH_OPT ALV control: Optimize column width
125 Table/Structure Field  SIMA_BASE - PARTNERACC Contract Account Number
126 Table/Structure Field  SIMA_BASE - PARTNERACCTYP Contract Account Category
127 Table/Structure Field  SIMA_CORV - CPAR_ACTIVE IO: Correspondence Params Active for Ins. Object-Partner
128 Table/Structure Field  SIMA_CORV - FAART Invoicing Type
129 Table/Structure Field  SIMA_CORV - IS_COVAR Correspondence Variant
130 Table/Structure Field  SIMA_PAYM - ABVTY_X Bank Details ID for Outgoing Payments
131 Table/Structure Field  SIMA_PAYM - ABWRA_X Alternative Payee
132 Table/Structure Field  SIMA_PAYM - ABWRE_X Alternative Payer
133 Table/Structure Field  SIMA_PAYM - ADRRA_X Address Number for Alternative Payee
134 Table/Structure Field  SIMA_PAYM - ADRRE_X Address Number for Alternative Payer
135 Table/Structure Field  SIMA_PAYM - AZAWE_X Outgoing Payment Methods
136 Table/Structure Field  SIMA_PAYM - CCARD_ID Payment Card ID for Incoming Payments
137 Table/Structure Field  SIMA_PAYM - CCARD_OUT Payment Card ID for Outgoing Payments
138 Table/Structure Field  SIMA_PAYM - EBVTY_X Bank Details ID for Incoming Payments
139 Table/Structure Field  SIMA_PAYM - EZAWE_X Incoming Payment Method
140 Table/Structure Field  SYST - DATLO ABAP System Field: Local Date of Current User
141 Table/Structure Field  SYST - DBCNT ABAP System Field: Edited Database Table Rows
142 Table/Structure Field  SYST - LANGU ABAP System Field: Language Key of Text Environment
143 Table/Structure Field  TFK070BT - COPRC Correspondence Variant
144 Table/Structure Field  TFK070BT - COTXT Name of Correspondence Variant
145 Table/Structure Field  TFK070BT - SPRAS Language Key
146 Table/Structure Field  TFK080R1T - LTEXT Name of Lock Reason
147 Table/Structure Field  TFKFBC - FBEVE Event in Which a Function Module is Called
148 Table/Structure Field  TFKFBC - FUNCC Name of the active function module
149 Table/Structure Field  TKKVFAART - FAART Invoicing Type
150 Table/Structure Field  TKKVFAART - VKTYP Contract Account Category
151 Table/Structure Field  TKKVFAARTT - FAART Invoicing Type
152 Table/Structure Field  TKKVFAARTT - FATXT Invoicing Type Text
153 Table/Structure Field  TKKVFAARTT - SPRAS Language Key
154 Table/Structure Field  TKKVFAARTT - VKTYP Contract Account Category