Table/Structure Field list used by SAP ABAP Program LFBDEF00 (LFBDEF00)
SAP ABAP Program
LFBDEF00 (LFBDEF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | FIPR_PRODUCT - PRODINT | Internal Product ID | ||
| 4 | FIPR_PRODUCT - PRODEXT | External Product ID | ||
| 5 | FIPR_PRODUCTT - PRODINT | Internal Product ID | ||
| 6 | FIPR_PRODUCTT - SPRAS | Language Key | ||
| 7 | FIPR_PRODUCTT - T_PRODINT | Product Description | ||
| 8 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 9 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 10 | TBKK01 - BKKRS | Bank Area | ||
| 11 | TBKK01 - WAERS | Bank Area Currency | ||
| 12 | TBKKAUTGRP - AUGRP | Authorization Group | ||
| 13 | TBKKAUTGRP - AUOBJ | Authorization Group Object | ||
| 14 | TBKKAUTGRPT - AUGRP | Authorization Group | ||
| 15 | TBKKAUTGRPT - TXT | Description | ||
| 16 | TBKKAUTGRPT - SPRAS | Language Key | ||
| 17 | TBKKAUTGRPT - AUOBJ | Authorization Group Object | ||
| 18 | TBKK_4EYES_G_NTC - AMOUNT | Amount in Bank Area Currency | ||
| 19 | TBKK_4EYES_G_NTC - AUGRU | Authorization Group | ||
| 20 | TBKK_4EYES_G_NTC - BKKRS | Bank Area | ||
| 21 | TBKK_4EYES_G_NTC - MANDT | Client | ||
| 22 | TBKK_4EYES_NTC - PRODINT | Internal Product ID | ||
| 23 | TBKK_4EYES_NTC - NTCTYPE | Notice Category | ||
| 24 | TBKK_4EYES_NTC - MANDT | Client | ||
| 25 | TBKK_4EYES_NTC - AMOUNT | Amount in Bank Area Currency | ||
| 26 | TBKK_4EYES_NTC - BKKRS | Bank Area | ||
| 27 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 28 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 29 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 30 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 31 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 32 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 33 | V_TBKK4EYESG_NTC - MANDT | Client | ||
| 34 | V_TBKK4EYESG_NTC - WAERS | Bank Area Currency | ||
| 35 | V_TBKK4EYESG_NTC - TXT | Description | ||
| 36 | V_TBKK4EYESG_NTC - BKKRS | Bank Area | ||
| 37 | V_TBKK4EYESG_NTC - AUGRU | Authorization Group | ||
| 38 | V_TBKK4EYESG_NTC - AMOUNT | Amount in Bank Area Currency | ||
| 39 | V_TBKK_4EYES_NTC - AMOUNT | Amount in Bank Area Currency | ||
| 40 | V_TBKK_4EYES_NTC - BKKRS | Bank Area | ||
| 41 | V_TBKK_4EYES_NTC - MANDT | Client | ||
| 42 | V_TBKK_4EYES_NTC - NTCTYPE | Notice Category | ||
| 43 | V_TBKK_4EYES_NTC - PRODEXT | External Product ID | ||
| 44 | V_TBKK_4EYES_NTC - PRODINT | Internal Product ID | ||
| 45 | V_TBKK_4EYES_NTC - T_PRODINT | Product Description | ||
| 46 | V_TBKK_4EYES_NTC - WAERS | Bank Area Currency |