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 |
|---|---|---|---|---|
| 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 |