Table/Structure Field list used by SAP ABAP Program LFBP8F00 (LFBP8F00)
SAP ABAP Program
LFBP8F00 (LFBP8F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
TBKKG2_DATE_PL - BKKRS | Bank Area | |
5 | ![]() |
TBKKG2_DATE_PL - CAL_ID1 | Public Holiday Calendar Key 1 | |
6 | ![]() |
TBKKG2_DATE_PL - CAL_ID2 | Public Holiday Calendar Key 2 | |
7 | ![]() |
TBKKG2_DATE_PL - DAYSMAX | Number of Tolerance Days for Posting Date: Maximum | |
8 | ![]() |
TBKKG2_DATE_PL - DAYSMIN | Number of Tolerance Days for Posting Date: Minimum | |
9 | ![]() |
TBKKG2_DATE_PL - MANDT | Client | |
10 | ![]() |
TBKKG2_DATE_PL - PRODINT | Internal Product ID | |
11 | ![]() |
TBKKG2_DATE_PL - VERSION | Version of a Product | |
12 | ![]() |
TBKKOAUTH - AUTH_GRP | Authorization Group | |
13 | ![]() |
TBKKOAUTH - XCONTROL | Indicator: Control by 2nd User Required (Dual Control) | |
14 | ![]() |
TBKKOAUTH - TRNSTYPE | Transaction Type | |
15 | ![]() |
TBKKOAUTH - PRODINT | Internal Product ID | |
16 | ![]() |
TBKKOAUTH - MANDT | Client | |
17 | ![]() |
TBKKOAUTH - BKKRS | Bank Area | |
18 | ![]() |
TBKKOAUTH - AMOUNT | Amount in Bank Area Currency | |
19 | ![]() |
TBKKOCTR - ACKIND | Product (Old) | |
20 | ![]() |
TBKKOCTR - XCONTROL | Indicator: Control by 2nd User Required (Dual Control) | |
21 | ![]() |
TBKKOCTR - TRNSTYPE | Transaction Type | |
22 | ![]() |
TBKKOCTR - MANDT | Client | |
23 | ![]() |
TBKKOCTR - BKKRS | Bank Area | |
24 | ![]() |
TBKKOCTR - AUTH_GRP | Authorization Group | |
25 | ![]() |
TBKKOCTR - AMOUNT_KEY | Key Field for Views with Amount in Key | |
26 | ![]() |
TBKKOCTR - AMOUNT | Amount in Bank Area Currency | |
27 | ![]() |
TBKK_PO_AUTO - BKKRS | Bank Area | |
28 | ![]() |
TBKK_PO_AUTO - MANDT | Client | |
29 | ![]() |
TBKK_PO_AUTO - PLO_NOTICE | Automatic Forward Order for Creation of Notice | |
30 | ![]() |
TBKK_PO_AUTO - PLO_TERM | Automatic Forward Order for Creation of Term Object | |
31 | ![]() |
TBKK_PO_AUTO - PRODUKT | Internal Product ID | |
32 | ![]() |
TBKK_PO_AUTO - REFTYP | Reference Account Category | |
33 | ![]() |
TBKK_PO_AUTO - SPOPUP | Check Box | |
34 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
35 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
36 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
37 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
38 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
39 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
40 | ![]() |
V_TBKKG2_DATE_PL - BKKRS | Bank Area | |
41 | ![]() |
V_TBKKG2_DATE_PL - CAL_ID1 | Public Holiday Calendar Key 1 | |
42 | ![]() |
V_TBKKG2_DATE_PL - CAL_ID2 | Public Holiday Calendar Key 2 | |
43 | ![]() |
V_TBKKG2_DATE_PL - DAYSMAX | Number of Tolerance Days for Posting Date: Maximum | |
44 | ![]() |
V_TBKKG2_DATE_PL - DAYSMIN | Number of Tolerance Days for Posting Date: Minimum | |
45 | ![]() |
V_TBKKG2_DATE_PL - MANDT | Client | |
46 | ![]() |
V_TBKKG2_DATE_PL - PRODINT | Internal Product ID | |
47 | ![]() |
V_TBKKG2_DATE_PL - VERSION | Version of a Product | |
48 | ![]() |
V_TBKKOAUTH - PRODINT | Internal Product ID | |
49 | ![]() |
V_TBKKOAUTH - XCONTROL | Indicator: Control by 2nd User Required (Dual Control) | |
50 | ![]() |
V_TBKKOAUTH - TRNSTYPE | Transaction Type | |
51 | ![]() |
V_TBKKOAUTH - BKKRS | Bank Area | |
52 | ![]() |
V_TBKKOAUTH - AUTH_GRP | Authorization Group | |
53 | ![]() |
V_TBKKOAUTH - AMOUNT | Amount in Bank Area Currency | |
54 | ![]() |
V_TBKKOAUTH - MANDT | Client | |
55 | ![]() |
V_TBKKOCTR - MANDT | Client | |
56 | ![]() |
V_TBKKOCTR - XCONTROL | Indicator: Control by 2nd User Required (Dual Control) | |
57 | ![]() |
V_TBKKOCTR - TRNSTYPE | Transaction Type | |
58 | ![]() |
V_TBKKOCTR - BKKRS | Bank Area | |
59 | ![]() |
V_TBKKOCTR - AUTH_GRP | Authorization Group | |
60 | ![]() |
V_TBKKOCTR - AMOUNT_KEY | Key Field for Views with Amount in Key | |
61 | ![]() |
V_TBKKOCTR - AMOUNT | Amount in Bank Area Currency | |
62 | ![]() |
V_TBKKOCTR - ACKIND | Product (Old) | |
63 | ![]() |
V_TBKK_PO_AUTO - BKKRS | Bank Area | |
64 | ![]() |
V_TBKK_PO_AUTO - MANDT | Client | |
65 | ![]() |
V_TBKK_PO_AUTO - PLO_NOTICE | Automatic Forward Order for Creation of Notice | |
66 | ![]() |
V_TBKK_PO_AUTO - PLO_TERM | Automatic Forward Order for Creation of Term Object | |
67 | ![]() |
V_TBKK_PO_AUTO - PRODUKT | Internal Product ID | |
68 | ![]() |
V_TBKK_PO_AUTO - REFTYP | Reference Account Category | |
69 | ![]() |
V_TBKK_PO_AUTO - SPOPUP | Check Box |