Table/Structure Field list used by SAP ABAP Program LFBIJVF00 (LFBIJVF00)
SAP ABAP Program 
LFBIJVF00 (LFBIJVF00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 4 | Table/Structure Field |
TBKKIO1 - BKKRS | Bank Area | |
| 5 | Table/Structure Field |
TBKKIO1 - COLLECT_AUTOM | Automatic Collection of Contract Amount | |
| 6 | Table/Structure Field |
TBKKIO1 - COLLECT_BUTTON | Manual Collection of Contract Amount | |
| 7 | Table/Structure Field |
TBKKIO1 - MANDT | Client | |
| 8 | Table/Structure Field |
TBKKIO1 - PROCES | Processes in BCA | |
| 9 | Table/Structure Field |
TBKKIO1 - PRODINT | Internal Product ID | |
| 10 | Table/Structure Field |
TBKKIO1 - VOR_EXT | Posting Day Shift for External Posting | |
| 11 | Table/Structure Field |
TBKKIO1 - VOR_INT | Posting Date Shift for Internal Posting | |
| 12 | Table/Structure Field |
TBKKIRCV - ALLOWED | Check Box | |
| 13 | Table/Structure Field |
TBKKIRCV - BANKKREIS | Bank Area | |
| 14 | Table/Structure Field |
TBKKIRCV - DIALOG | Dialog With Recipient Bank Details | |
| 15 | Table/Structure Field |
TBKKIRCV - MANDT | Client | |
| 16 | Table/Structure Field |
TBKKIRCV - STANDARD | Check Box | |
| 17 | Table/Structure Field |
TBKKIRCV - VAR | Bank Identification Variant | |
| 18 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 19 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 20 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 21 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 22 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 23 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 24 | Table/Structure Field |
V_TBKKIO1 - PRODUKT | Internal Product ID | |
| 25 | Table/Structure Field |
V_TBKKIO1 - VOR_INT | Posting Date Shift for Internal Posting | |
| 26 | Table/Structure Field |
V_TBKKIO1 - VOR_EXT | Posting Day Shift for External Posting | |
| 27 | Table/Structure Field |
V_TBKKIO1 - PROZESS | Processes in BCA | |
| 28 | Table/Structure Field |
V_TBKKIO1 - MANDT | Client | |
| 29 | Table/Structure Field |
V_TBKKIO1 - COLLECT_BUTTON | Manual Collection of Contract Amount | |
| 30 | Table/Structure Field |
V_TBKKIO1 - COLLECT_AUTOM | Automatic Collection of Contract Amount | |
| 31 | Table/Structure Field |
V_TBKKIO1 - BKKRS | Bank Area | |
| 32 | Table/Structure Field |
V_TBKKIRCV - ALLOWED | Check Box | |
| 33 | Table/Structure Field |
V_TBKKIRCV - BANKKREIS | Bank Area | |
| 34 | Table/Structure Field |
V_TBKKIRCV - DIALOG | Dialog With Recipient Bank Details | |
| 35 | Table/Structure Field |
V_TBKKIRCV - MANDT | Client | |
| 36 | Table/Structure Field |
V_TBKKIRCV - STANDARD | Check Box | |
| 37 | Table/Structure Field |
V_TBKKIRCV - VAR | Bank Identification Variant |
