Table/Structure Field list used by SAP ABAP Program LFBIBF00 (LFBIBF00)
SAP ABAP Program
LFBIBF00 (LFBIBF00) 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 | TBKKIAUTH - AMOUNT | Amount in Bank Area Currency | ||
| 6 | TBKKIAUTH - AUTH_GRP | Authorization Group | ||
| 7 | TBKKIAUTH - BKKRS | Bank Area | ||
| 8 | TBKKIAUTH - MANDT | Client | ||
| 9 | TBKKIAUTH - PRODINT | Internal Product ID | ||
| 10 | TBKKIAUTH - TRNSTYPE | Transaction Type | ||
| 11 | TBKKIAUTH - XCONTROL | Indicator: Control by 2nd User Required (Dual Control) | ||
| 12 | TBKKICTR - AMOUNT_KEY | Key Field for Views with Amount in Key | ||
| 13 | TBKKICTR - XCONTROL | Indicator: Control by 2nd User Required (Dual Control) | ||
| 14 | TBKKICTR - TRNSTYPE | Transaction Type | ||
| 15 | TBKKICTR - MANDT | Client | ||
| 16 | TBKKICTR - BKKRS | Bank Area | ||
| 17 | TBKKICTR - AUTH_GRP | Authorization Group | ||
| 18 | TBKKICTR - AMOUNT | Amount in Bank Area Currency | ||
| 19 | TBKKICTR - ACKIND | Product (Old) | ||
| 20 | TBKKIDC - DOCGRP | Document Type Group | ||
| 21 | TBKKIDC - DOCTYPE | BCA: Document Type | ||
| 22 | TBKKIDCT - DOCTYPE | BCA: Document Type | ||
| 23 | TBKKIDCT - SPRAS | Language Key | ||
| 24 | TBKKIDCT - T_DOCTYPE | Text Document Type | ||
| 25 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 26 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 27 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 28 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 29 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 30 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 31 | V_TBKKIAUTH - XCONTROL | Indicator: Control by 2nd User Required (Dual Control) | ||
| 32 | V_TBKKIAUTH - TRNSTYPE | Transaction Type | ||
| 33 | V_TBKKIAUTH - PRODINT | Internal Product ID | ||
| 34 | V_TBKKIAUTH - MANDT | Client | ||
| 35 | V_TBKKIAUTH - BKKRS | Bank Area | ||
| 36 | V_TBKKIAUTH - AUTH_GRP | Authorization Group | ||
| 37 | V_TBKKIAUTH - AMOUNT | Amount in Bank Area Currency | ||
| 38 | V_TBKKICTR - ACKIND | Product (Old) | ||
| 39 | V_TBKKICTR - AMOUNT | Amount in Bank Area Currency | ||
| 40 | V_TBKKICTR - AMOUNT_KEY | Key Field for Views with Amount in Key | ||
| 41 | V_TBKKICTR - AUTH_GRP | Authorization Group | ||
| 42 | V_TBKKICTR - BKKRS | Bank Area | ||
| 43 | V_TBKKICTR - MANDT | Client | ||
| 44 | V_TBKKICTR - TRNSTYPE | Transaction Type | ||
| 45 | V_TBKKICTR - XCONTROL | Indicator: Control by 2nd User Required (Dual Control) | ||
| 46 | V_TBKKIDC - DOCGRP | Document Type Group | ||
| 47 | V_TBKKIDC - DOCTYPE | BCA: Document Type | ||
| 48 | V_TBKKIDC - T_DOCTYPE | Text Document Type |