Table/Structure Field list used by SAP ABAP Program LFB_ICRC_VIEWSF00 (LFB_ICRC_VIEWSF00)
SAP ABAP Program
LFB_ICRC_VIEWSF00 (LFB_ICRC_VIEWSF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | FBICRC01000 - ALPHA_DOCNR | General Indicator | ||
| 4 | FBICRC01000 - ASSIGN_MODE | ICR: Assign Mode | ||
| 5 | FBICRC01000 - ASSIGN_OL_COUNT | Limit for Performing Automatic Assignment in Dialog | ||
| 6 | FBICRC01000 - CTEXT | General Indicator | ||
| 7 | FBICRC01000 - CURR_TRAN | ICR: Currency Translation Settings | ||
| 8 | FBICRC01000 - DCURR | Display Currency | ||
| 9 | FBICRC01000 - DIFF | General Indicator | ||
| 10 | FBICRC01000 - FYVAR | Fiscal Year Variant | ||
| 11 | FBICRC01000 - GRCOA | Group chart of accounts | ||
| 12 | FBICRC01000 - HIDE_DCURR | General Indicator | ||
| 13 | FBICRC01000 - HIDE_RVERS | General Indicator | ||
| 14 | FBICRC01000 - LOCK_SIRID | General Indicator | ||
| 15 | FBICRC01000 - LOCK_SIRID_REC | General Indicator | ||
| 16 | FBICRC01000 - RCLNT | Client | ||
| 17 | FBICRC01000 - RLDNR | Receiving Ledger | ||
| 18 | FBICRC01000 - RPROC | Reconciliation Process | ||
| 19 | FBICRC01000 - RVERS | Version | ||
| 20 | FBICRC01000 - SELST | Selection Strategy | ||
| 21 | FBICRC01000 - SELST_DEF | General Indicator | ||
| 22 | FBICRC01000 - SHOW_SEQNR | General Indicator | ||
| 23 | FBICRC01000 - SLDNR | Sender Ledger | ||
| 24 | FBICRC01000 - SLDNR_DEF | General Indicator | ||
| 25 | FBICRC01010 - CTYPE | Communication Type | ||
| 26 | FBICRC01010 - DSOURCE | Data Source | ||
| 27 | FBICRC01010 - LFILE | Logical file name | ||
| 28 | FBICRC01010 - NONSAP | Select Data Using BAdI | ||
| 29 | FBICRC01010 - RCLNT | Client | ||
| 30 | FBICRC01010 - RCOMP | Company | ||
| 31 | FBICRC01010 - RFCDES | Logical Destination (Specified in Function Call) | ||
| 32 | FBICRC01010 - RFCDES_PUSH | Logical Destination (Specified in Function Call) | ||
| 33 | FBICRC01010 - RFCDES_SEL | Logical Destination (Specified in Function Call) | ||
| 34 | FBICRC01010 - RPROC | Reconciliation Process | ||
| 35 | FBICRC01010 - SEPSEL | Separate Selection Process | ||
| 36 | FBICRC01010 - SEQNR | Sequential Number | ||
| 37 | FBICRC01010 - SLDNR | Sender Ledger | ||
| 38 | FBICRC01010 - SLOCAL | General Indicator | ||
| 39 | FBICRC01010 - TTYPE | Data Transfer Type | ||
| 40 | FBICRC01010 - USTRUC | Table / Structure Name | ||
| 41 | FBICRC01010 - XFNAM | ICRC: Name of Field Used for Reconciliation | ||
| 42 | FBICRC01010 - XFNAM2 | ICRC: Name of Field Used for Reconciliation | ||
| 43 | FBICRC01010 - XFNAM3 | ICRC: Name of Field Used for Reconciliation | ||
| 44 | FBICRC01010 - XPRES | General Indicator | ||
| 45 | FBICRC01030 - FNAME | Field Name | ||
| 46 | FBICRC01030 - FROLE | Level of Availability for Customer Defined Field | ||
| 47 | FBICRC01030 - RCLNT | Client | ||
| 48 | FBICRC01030 - RNAME | Data Element | ||
| 49 | FBICRC01030 - RPROC | Reconciliation Process | ||
| 50 | FBICRC01035 - APPLY_CI | Apply Credit Indicator | ||
| 51 | FBICRC01035 - FNAME | Field Name | ||
| 52 | FBICRC01035 - FNAME_SEND | Sender Field | ||
| 53 | FBICRC01035 - FROLE | Level of Availability for Customer Defined Field | ||
| 54 | FBICRC01035 - REFFIELD | Reference field for currency and qty fields | ||
| 55 | FBICRC01035 - RNAME | Data Element | ||
| 56 | FBICRC01035 - RNAME_DISP | Data Element for Display | ||
| 57 | FBICRC01035 - RPROC | Reconciliation Process | ||
| 58 | FBICRC01035 - SUPPLY_FIDOC | Supply Field from FI Document Header | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | T800A - INACTIVE | Indicator defining whether table is inactive | ||
| 61 | T800A - TAB | Table Name | ||
| 62 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 63 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 64 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 65 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 66 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 67 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 68 | V_FBICRC01000 - ALPHA_DOCNR | General Indicator | ||
| 69 | V_FBICRC01000 - ASSIGN_MODE | ICR: Assign Mode | ||
| 70 | V_FBICRC01000 - ASSIGN_OL_COUNT | Limit for Performing Automatic Assignment in Dialog | ||
| 71 | V_FBICRC01000 - CTEXT | General Indicator | ||
| 72 | V_FBICRC01000 - CURR_TRAN | ICR: Currency Translation Settings | ||
| 73 | V_FBICRC01000 - DCURR | Display Currency | ||
| 74 | V_FBICRC01000 - DIFF | General Indicator | ||
| 75 | V_FBICRC01000 - FYVAR | Fiscal Year Variant | ||
| 76 | V_FBICRC01000 - GRCOA | Group chart of accounts | ||
| 77 | V_FBICRC01000 - HIDE_DCURR | General Indicator | ||
| 78 | V_FBICRC01000 - HIDE_RVERS | General Indicator | ||
| 79 | V_FBICRC01000 - LOCK_SIRID | General Indicator | ||
| 80 | V_FBICRC01000 - LOCK_SIRID_REC | General Indicator | ||
| 81 | V_FBICRC01000 - RCLNT | Client | ||
| 82 | V_FBICRC01000 - RLDNR | Receiving Ledger | ||
| 83 | V_FBICRC01000 - RPROC | Reconciliation Process | ||
| 84 | V_FBICRC01000 - RVERS | Version | ||
| 85 | V_FBICRC01000 - SELST | Selection Strategy | ||
| 86 | V_FBICRC01000 - SELST_DEF | General Indicator | ||
| 87 | V_FBICRC01000 - SHOW_SEQNR | General Indicator | ||
| 88 | V_FBICRC01000 - SLDNR | Sender Ledger | ||
| 89 | V_FBICRC01000 - SLDNR_DEF | General Indicator | ||
| 90 | V_FBICRC01010 - CTYPE | Communication Type | ||
| 91 | V_FBICRC01010 - DSOURCE | Data Source | ||
| 92 | V_FBICRC01010 - LFILE | Logical file name | ||
| 93 | V_FBICRC01010 - NONSAP | Select Data Using BAdI | ||
| 94 | V_FBICRC01010 - RCLNT | Client | ||
| 95 | V_FBICRC01010 - RCOMP | Company | ||
| 96 | V_FBICRC01010 - RFCDES | Logical Destination (Specified in Function Call) | ||
| 97 | V_FBICRC01010 - RFCDES_PUSH | Logical Destination (Specified in Function Call) | ||
| 98 | V_FBICRC01010 - RFCDES_SEL | Logical Destination (Specified in Function Call) | ||
| 99 | V_FBICRC01010 - RPROC | Reconciliation Process | ||
| 100 | V_FBICRC01010 - SEPSEL | Separate Selection Process | ||
| 101 | V_FBICRC01010 - SEQNR | Sequential Number | ||
| 102 | V_FBICRC01010 - SLDNR | Sender Ledger | ||
| 103 | V_FBICRC01010 - SLOCAL | General Indicator | ||
| 104 | V_FBICRC01010 - TTYPE | Data Transfer Type | ||
| 105 | V_FBICRC01010 - USTRUC | Table / Structure Name | ||
| 106 | V_FBICRC01010 - XFNAM | ICRC: Name of Field Used for Reconciliation | ||
| 107 | V_FBICRC01010 - XFNAM2 | ICRC: Name of Field Used for Reconciliation | ||
| 108 | V_FBICRC01010 - XFNAM3 | ICRC: Name of Field Used for Reconciliation | ||
| 109 | V_FBICRC01010 - XPRES | General Indicator | ||
| 110 | V_FBICRC01030 - FNAME | Field Name | ||
| 111 | V_FBICRC01030 - FROLE | Level of Availability for Customer Defined Field | ||
| 112 | V_FBICRC01030 - RCLNT | Client | ||
| 113 | V_FBICRC01030 - RNAME | Data Element | ||
| 114 | V_FBICRC01030 - RPROC | Reconciliation Process | ||
| 115 | V_FBICRC01035 - APPLY_CI | Apply Credit Indicator | ||
| 116 | V_FBICRC01035 - FNAME | Field Name | ||
| 117 | V_FBICRC01035 - FNAME_SEND | Sender Field | ||
| 118 | V_FBICRC01035 - FROLE | Level of Availability for Customer Defined Field | ||
| 119 | V_FBICRC01035 - REFFIELD | Reference field for currency and qty fields | ||
| 120 | V_FBICRC01035 - RNAME | Data Element | ||
| 121 | V_FBICRC01035 - RNAME_DISP | Data Element for Display | ||
| 122 | V_FBICRC01035 - RPROC | Reconciliation Process | ||
| 123 | V_FBICRC01035 - SUPPLY_FIDOC | Supply Field from FI Document Header | ||
| 124 | V_T800A_ICRC - INACTIVE | Indicator defining whether table is inactive | ||
| 125 | V_T800A_ICRC - TAB | Table Name |