Table/Structure Field list used by SAP ABAP Program LFBV0F00 (LFBV0F00)
SAP ABAP Program
LFBV0F00 (LFBV0F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARCH_OBJ - OBJECT | Archiving Object | |
2 | ![]() |
ARCH_TXT - LANGU | Language Key | |
3 | ![]() |
ARCH_TXT - OBJECT | Archiving Object | |
4 | ![]() |
E071K - OBJNAME | Table Name | |
5 | ![]() |
E071K - TABKEY | Object Name in Object List | |
6 | ![]() |
FIPR_PRODUCT - PRODEXT | External Product ID | |
7 | ![]() |
FIPR_PRODUCT - PRODINT | Internal Product ID | |
8 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
9 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
10 | ![]() |
TBKK01 - BANKL | Bank Keys | |
11 | ![]() |
TBKK01 - BANKS | Bank country key | |
12 | ![]() |
TBKK01 - BKKRS | Bank Area | |
13 | ![]() |
TBKK01 - CAL_ID | Factory Calendar Key | |
14 | ![]() |
TBKK01 - CUR_OLD | Currency pre EURO Conversion | |
15 | ![]() |
TBKK01 - CUTTIME | Time Automatic Posting Cut-Off | |
16 | ![]() |
TBKK01 - MANDT | Client | |
17 | ![]() |
TBKK01 - RATETYPE | Exchange rate type | |
18 | ![]() |
TBKK01 - SPRAS | Language Key | |
19 | ![]() |
TBKK01 - WAERS | Bank Area Currency | |
20 | ![]() |
TBKK01 - XEURO | Indicator: Currency Conversion only at Acct. Balancing | |
21 | ![]() |
TBKK01 - XEXTASYNC | Transfer to Payment System: Synchronous/Asynchronous | |
22 | ![]() |
TBKK01 - XRELEASE | Flag: Principle of Dual Control Active | |
23 | ![]() |
TBKK01 - XTRACE | Indicator: Trace Active | |
24 | ![]() |
TBKK01D - BKKRS | Bank Area | |
25 | ![]() |
TBKK01D - CHARGE_ACT | Clearing Account for Payment Transactions (ext. Acct.Number) | |
26 | ![]() |
TBKK01D - CPD_ACT | CpD Acct. for Payment Transactions (Ext. Acct. Number) | |
27 | ![]() |
TBKK01D - MANDT | Client | |
28 | ![]() |
TBKK01D - WAERS | Currency of Current Account | |
29 | ![]() |
TBKK01F - BKKRS | Bank Area | |
30 | ![]() |
TBKK01F - BUKRS | Company Code | |
31 | ![]() |
TBKK01F - GLVAR | GL Variants | |
32 | ![]() |
TBKK01F - MANDT | Client | |
33 | ![]() |
TBKK01T - BKKRS | Bank Area | |
34 | ![]() |
TBKK01T - MANDT | Client | |
35 | ![]() |
TBKK01T - SPRAS | Language Key | |
36 | ![]() |
TBKK01T - T_BKKRS | Description Bank Area | |
37 | ![]() |
TBKK01_CC - BKKRS | Bank Area | |
38 | ![]() |
TBKK01_CC - CC_FROM | Start of dual currency phase | |
39 | ![]() |
TBKK01_CC - CC_TO | End of dual currency phase | |
40 | ![]() |
TBKK01_CC - CUR_NEW | Currency changeover: Target currency | |
41 | ![]() |
TBKK01_CC - CUR_OLD | Currency changeover: Old currency | |
42 | ![]() |
TBKK01_CC - MANDT | Client | |
43 | ![]() |
TBKK10 - LISTNO | List Number of Program | |
44 | ![]() |
TBKK10 - REPORT | ABAP Program: Current Main Program | |
45 | ![]() |
TBKK10T - LISTNO | List Number of Program | |
46 | ![]() |
TBKK10T - REPORT | ABAP Program: Current Main Program | |
47 | ![]() |
TBKK10T - SPRAS | Language Key | |
48 | ![]() |
TBKK10T - T_LISTID | Description BCA List | |
49 | ![]() |
TBKK11 - C_FIELDNAM | Field name for currency entry | |
50 | ![]() |
TBKK11 - C_TABNAME | Table from Currency Field C_FIELDNAM | |
51 | ![]() |
TBKK11 - DATTYPE | Field Data Type | |
52 | ![]() |
TBKK11 - DDICTXT | Field Heading from DDIC (S)hort (M)iddle (L)ong | |
53 | ![]() |
TBKK11 - DDIC_FELD | Field Name | |
54 | ![]() |
TBKK11 - DDIC_TAB | Table Name | |
55 | ![]() |
TBKK11 - DECIMALS | Number of Decimal Places | |
56 | ![]() |
TBKK11 - DO_SUM | Automatic Totals Formation in List | |
57 | ![]() |
TBKK11 - FIELDNAME | Field Name of Data Contents in Transferred Table | |
58 | ![]() |
TBKK11 - INTTYPE | ABAP data type (C,D,N,...) | |
59 | ![]() |
TBKK11 - JUST | Field Alignment (R)ight (L)eft (C)ent | |
60 | ![]() |
TBKK11 - KEY_FLD | Key field | |
61 | ![]() |
TBKK11 - LISTNO | List Number of Program | |
62 | ![]() |
TBKK11 - LIST_POS | Display Position in List-ID | |
63 | ![]() |
TBKK11 - LIST_ROW | Vertical Cursor Position | |
64 | ![]() |
TBKK11 - NO_OUT | Display type | |
65 | ![]() |
TBKK11 - NO_SIGN | No +/- Sign Output | |
66 | ![]() |
TBKK11 - NO_SUM | No Summation for Field | |
67 | ![]() |
TBKK11 - NO_ZERO | Zero Value Surpression on List | |
68 | ![]() |
TBKK11 - OFFSET_INT | Internal Length in Bytes | |
69 | ![]() |
TBKK11 - OUTPUTLEN | Output length | |
70 | ![]() |
TBKK11 - REF_FIELDN | Reference Field Name | |
71 | ![]() |
TBKK11 - REF_TABNAM | Reference Table Name | |
72 | ![]() |
TBKK11 - REPORT | ABAP Program: Current Main Program | |
73 | ![]() |
TBKK11 - SELTEXT_L | Long Field Label | |
74 | ![]() |
TBKK11 - TABNAME | Table Transferred to List Tool | |
75 | ![]() |
TBKK11 - TECH | Technical Field | |
76 | ![]() |
TBKK11 - TEXTNO | Text Number for Text Symbols | |
77 | ![]() |
TBKK12 - ACKIND | Product (Old) | |
78 | ![]() |
TBKK12 - ARCH_PERIOD | Period Data Stays in System | |
79 | ![]() |
TBKK12 - ARCH_PRD_UNIT | Time Unit for BCA Archiving | |
80 | ![]() |
TBKK12 - BKKRS | Bank Area | |
81 | ![]() |
TBKK12 - MANDT | Client | |
82 | ![]() |
TBKK12 - TABLE_NUM | Table Groups for Archiving | |
83 | ![]() |
TBKK13 - TABLE_NUM | Table Groups for Archiving | |
84 | ![]() |
TBKK13T - SPRAS | Language Key | |
85 | ![]() |
TBKK13T - TABLE_NUM | Table Groups for Archiving | |
86 | ![]() |
TBKK13T - T_TABLE_NUM | Description Table Group | |
87 | ![]() |
TBKK14 - ARCH_PRD_UNIT | Time Unit for BCA Archiving | |
88 | ![]() |
TBKK14T - ARCH_PRD_UNIT | Time Unit for BCA Archiving | |
89 | ![]() |
TBKK14T - SPRAS | Language Key | |
90 | ![]() |
TBKK14T - T_ARCH_PRD_UNIT | Description Time Unit BCA Archiving | |
91 | ![]() |
TBKKARCHEVENTS - ARCHEVENT | Event in Archiving | |
92 | ![]() |
TBKKARCHEVENTS - ARCHFUNC | Function Module for Archiving Event | |
93 | ![]() |
TBKKARCHEVENTS - ARCHOBJECT | Archiving Object | |
94 | ![]() |
TBKKARCPERIOD - ARCH_OBJECT | Archiving Object | |
95 | ![]() |
TBKKARCPERIOD - ARCH_PERIOD | Period Data Stays in System | |
96 | ![]() |
TBKKARCPERIOD - ARCH_PRD_UNIT | Time Unit for BCA Archiving | |
97 | ![]() |
TBKKARCPERIOD - BKKRS | Bank Area | |
98 | ![]() |
TBKKARCPERIOD - MANDT | Client | |
99 | ![]() |
TBKKARCPERIOD - PRODINT | Internal Product ID | |
100 | ![]() |
TBKKMETHOD - METHOD | Method | |
101 | ![]() |
TBKKMETHODT - METHOD | Method | |
102 | ![]() |
TBKKMETHODT - SPRAS | Language Key | |
103 | ![]() |
TBKKMETHODT - T_METHOD | Text on a Method | |
104 | ![]() |
TBKKOBJECT - OBJECT | Object | |
105 | ![]() |
TBKKOBJECTT - OBJECT | Object | |
106 | ![]() |
TBKKOBJECTT - SPRAS | Language Key | |
107 | ![]() |
TBKKOBJECTT - T_OBJECT | Text of an Object | |
108 | ![]() |
TBKKOBJMETH - METHOD | Method | |
109 | ![]() |
TBKKOBJMETH - OBJECT | Object | |
110 | ![]() |
TBKKTIME - PERIODUNIT | Period Unit | |
111 | ![]() |
TBKKTIMET - LANGU | Language Key | |
112 | ![]() |
TBKKTIMET - PERIODUNIT | Period Unit | |
113 | ![]() |
TBKKTIMET - TPERIODUNIT | Description of a Time Unit | |
114 | ![]() |
TBKK_EMP_OBJMTH - METHOD | Method | |
115 | ![]() |
TBKK_EMP_OBJMTH - OBJECT | Object | |
116 | ![]() |
TBKK_EMP_OBJMTH - OBJMETH | Object Methods for Authorization Employee Accounts | |
117 | ![]() |
TBKK_EMP_OBJMTHT - OBJMETH | Object Methods for Authorization Employee Accounts | |
118 | ![]() |
TBKK_EMP_OBJMTHT - SPRAS | Language Key | |
119 | ![]() |
TBKK_EMP_OBJMTHT - T_OBJMETH | Description Object Methods Employee Accounts | |
120 | ![]() |
TBKK_REP_OBJMTH - METHOD | Method | |
121 | ![]() |
TBKK_REP_OBJMTH - OBJECT | Object | |
122 | ![]() |
TBKK_REP_OBJMTH - OBJMETH | Object Methods for Authorization Reports | |
123 | ![]() |
TBKK_REP_OBJMTHT - OBJMETH | Object Methods for Authorization Reports | |
124 | ![]() |
TBKK_REP_OBJMTHT - SPRAS | Language Key | |
125 | ![]() |
TBKK_REP_OBJMTHT - T_OBJMETH | Description Object Methods Employee Accounts | |
126 | ![]() |
TBZ0 - OBJAP | BDT: Application Object | |
127 | ![]() |
TBZ0 - RLTYP | BDT: Object part | |
128 | ![]() |
TBZ0T - BEZ50 | Description | |
129 | ![]() |
TBZ0T - OBJAP | BDT: Application Object | |
130 | ![]() |
TBZ0T - RLTYP | BDT: Object part | |
131 | ![]() |
TBZ0T - SPRAS | Language Key | |
132 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
133 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
134 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
135 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
136 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
137 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
138 | ![]() |
V_TBKK01 - BANKL | Bank Keys | |
139 | ![]() |
V_TBKK01 - BANKS | Bank country key | |
140 | ![]() |
V_TBKK01 - BKKRS | Bank Area | |
141 | ![]() |
V_TBKK01 - BUKRS | Company Code | |
142 | ![]() |
V_TBKK01 - CAL_ID | Factory Calendar Key | |
143 | ![]() |
V_TBKK01 - CUR_OLD | Currency pre EURO Conversion | |
144 | ![]() |
V_TBKK01 - CUTTIME | Time Automatic Posting Cut-Off | |
145 | ![]() |
V_TBKK01 - GLVAR | GL Variants | |
146 | ![]() |
V_TBKK01 - MANDT | Client | |
147 | ![]() |
V_TBKK01 - RATETYPE | Exchange rate type | |
148 | ![]() |
V_TBKK01 - SPRAS | Language Key | |
149 | ![]() |
V_TBKK01 - T_BKKRS | Description Bank Area | |
150 | ![]() |
V_TBKK01 - WAERS | Bank Area Currency | |
151 | ![]() |
V_TBKK01 - XEXTASYNC | Transfer to Payment System: Synchronous/Asynchronous | |
152 | ![]() |
V_TBKK01 - XTRACE | Indicator: Trace Active | |
153 | ![]() |
V_TBKK01D - BKKRS | Bank Area | |
154 | ![]() |
V_TBKK01D - CHARGE_ACT | Clearing Account for Payment Transactions (ext. Acct.Number) | |
155 | ![]() |
V_TBKK01D - CPD_ACT | CpD Acct. for Payment Transactions (Ext. Acct. Number) | |
156 | ![]() |
V_TBKK01D - MANDT | Client | |
157 | ![]() |
V_TBKK01D - WAERS | Currency of Current Account | |
158 | ![]() |
V_TBKK01_CC - BKKRS | Bank Area | |
159 | ![]() |
V_TBKK01_CC - CC_FROM | Start of dual currency phase | |
160 | ![]() |
V_TBKK01_CC - CC_TO | End of dual currency phase | |
161 | ![]() |
V_TBKK01_CC - CUR_NEW | Currency changeover: Target currency | |
162 | ![]() |
V_TBKK01_CC - CUR_OLD | Currency changeover: Old currency | |
163 | ![]() |
V_TBKK01_CC - MANDT | Client | |
164 | ![]() |
V_TBKK01_CC - T_BKKRS | Description Bank Area | |
165 | ![]() |
V_TBKK01_CC2 - BKKRS | Bank Area | |
166 | ![]() |
V_TBKK01_CC2 - MANDT | Client | |
167 | ![]() |
V_TBKK01_CC2 - T_BKKRS | Description Bank Area | |
168 | ![]() |
V_TBKK01_CC2 - XEURO | Indicator: Currency Conversion only at Acct. Balancing | |
169 | ![]() |
V_TBKK01_CC2 - XRELEASE | Flag: Principle of Dual Control Active | |
170 | ![]() |
V_TBKK10 - LISTNO | List Number of Program | |
171 | ![]() |
V_TBKK10 - REPORT | ABAP Program: Current Main Program | |
172 | ![]() |
V_TBKK10 - T_LISTID | Description BCA List | |
173 | ![]() |
V_TBKK11 - C_FIELDNAM | Field name for currency entry | |
174 | ![]() |
V_TBKK11 - C_TABNAME | Table from Currency Field C_FIELDNAM | |
175 | ![]() |
V_TBKK11 - DATTYPE | Field Data Type | |
176 | ![]() |
V_TBKK11 - DDICTXT | Field Heading from DDIC (S)hort (M)iddle (L)ong | |
177 | ![]() |
V_TBKK11 - DDIC_FELD | Field Name | |
178 | ![]() |
V_TBKK11 - DDIC_TAB | Table Name | |
179 | ![]() |
V_TBKK11 - DECIMALS | Number of Decimal Places | |
180 | ![]() |
V_TBKK11 - DO_SUM | Automatic Totals Formation in List | |
181 | ![]() |
V_TBKK11 - FIELDNAME | Field Name of Data Contents in Transferred Table | |
182 | ![]() |
V_TBKK11 - INTTYPE | ABAP data type (C,D,N,...) | |
183 | ![]() |
V_TBKK11 - JUST | Field Alignment (R)ight (L)eft (C)ent | |
184 | ![]() |
V_TBKK11 - KEY_FLD | Key field | |
185 | ![]() |
V_TBKK11 - LISTNO | List Number of Program | |
186 | ![]() |
V_TBKK11 - LIST_POS | Display Position in List-ID | |
187 | ![]() |
V_TBKK11 - LIST_ROW | Vertical Cursor Position | |
188 | ![]() |
V_TBKK11 - NO_OUT | Display type | |
189 | ![]() |
V_TBKK11 - NO_SIGN | No +/- Sign Output | |
190 | ![]() |
V_TBKK11 - NO_SUM | No Summation for Field | |
191 | ![]() |
V_TBKK11 - NO_ZERO | Zero Value Surpression on List | |
192 | ![]() |
V_TBKK11 - OFFSET_INT | Internal Length in Bytes | |
193 | ![]() |
V_TBKK11 - OUTPUTLEN | Output length | |
194 | ![]() |
V_TBKK11 - REF_FIELDN | Reference Field Name | |
195 | ![]() |
V_TBKK11 - REF_TABNAM | Reference Table Name | |
196 | ![]() |
V_TBKK11 - REPORT | ABAP Program: Current Main Program | |
197 | ![]() |
V_TBKK11 - SELTEXT_L | Long Field Label | |
198 | ![]() |
V_TBKK11 - TABNAME | Table Transferred to List Tool | |
199 | ![]() |
V_TBKK11 - TECH | Technical Field | |
200 | ![]() |
V_TBKK11 - TEXTNO | Text Number for Text Symbols | |
201 | ![]() |
V_TBKK11 - T_LISTID | Description BCA List | |
202 | ![]() |
V_TBKK12 - ACKIND | Product (Old) | |
203 | ![]() |
V_TBKK12 - ARCH_PERIOD | Period Data Stays in System | |
204 | ![]() |
V_TBKK12 - ARCH_PRD_UNIT | Time Unit for BCA Archiving | |
205 | ![]() |
V_TBKK12 - BEZ50 | Description | |
206 | ![]() |
V_TBKK12 - BKKRS | Bank Area | |
207 | ![]() |
V_TBKK12 - MANDT | Client | |
208 | ![]() |
V_TBKK12 - TABLE_NUM | Table Groups for Archiving | |
209 | ![]() |
V_TBKK12 - T_ARCH_PRD_UNIT | Description Time Unit BCA Archiving | |
210 | ![]() |
V_TBKK12 - T_BKKRS | Description Bank Area | |
211 | ![]() |
V_TBKK12 - T_TABLE_NUM | Description Table Group | |
212 | ![]() |
V_TBKK13 - TABLE_NUM | Table Groups for Archiving | |
213 | ![]() |
V_TBKK13 - T_TABLE_NUM | Description Table Group | |
214 | ![]() |
V_TBKK14 - ARCH_PRD_UNIT | Time Unit for BCA Archiving | |
215 | ![]() |
V_TBKK14 - T_ARCH_PRD_UNIT | Description Time Unit BCA Archiving | |
216 | ![]() |
V_TBKKARCHEVENTS - ARCHEVENT | Event in Archiving | |
217 | ![]() |
V_TBKKARCHEVENTS - ARCHFUNC | Function Module for Archiving Event | |
218 | ![]() |
V_TBKKARCHEVENTS - ARCHOBJECT | Archiving Object | |
219 | ![]() |
V_TBKKARCPERIOD - ARCH_OBJECT | Archiving Object | |
220 | ![]() |
V_TBKKARCPERIOD - ARCH_PERIOD | Period Data Stays in System | |
221 | ![]() |
V_TBKKARCPERIOD - ARCH_PRD_UNIT | Time Unit for BCA Archiving | |
222 | ![]() |
V_TBKKARCPERIOD - BKKRS | Bank Area | |
223 | ![]() |
V_TBKKARCPERIOD - MANDT | Client | |
224 | ![]() |
V_TBKKARCPERIOD - PRODEXT | External Product ID | |
225 | ![]() |
V_TBKKARCPERIOD - PRODINT | Internal Product ID | |
226 | ![]() |
V_TBKKARCPERIOD - TPERIODUNIT | Description of a Time Unit | |
227 | ![]() |
V_TBKKMETHOD - METHOD | Method | |
228 | ![]() |
V_TBKKMETHOD - T_METHOD | Text on a Method | |
229 | ![]() |
V_TBKKOBJECT - OBJECT | Object | |
230 | ![]() |
V_TBKKOBJECT - T_OBJECT | Text of an Object | |
231 | ![]() |
V_TBKKOBJMETH - METHOD | Method | |
232 | ![]() |
V_TBKKOBJMETH - OBJECT | Object | |
233 | ![]() |
V_TBKKOBJMETH - T_METHOD | Text on a Method | |
234 | ![]() |
V_TBKKOBJMETH - T_OBJECT | Text of an Object | |
235 | ![]() |
V_TBKK_EMP_OBM - METHOD | Method | |
236 | ![]() |
V_TBKK_EMP_OBM - OBJECT | Object | |
237 | ![]() |
V_TBKK_EMP_OBM - OBJMETH | Object Methods for Authorization Employee Accounts | |
238 | ![]() |
V_TBKK_EMP_OBM - T_OBJMETH | Description Object Methods Employee Accounts | |
239 | ![]() |
V_TBKK_REP_OBM - METHOD | Method | |
240 | ![]() |
V_TBKK_REP_OBM - OBJECT | Object | |
241 | ![]() |
V_TBKK_REP_OBM - OBJMETH | Object Methods for Authorization Reports | |
242 | ![]() |
V_TBKK_REP_OBM - T_OBJMETH | Description Object Methods Employee Accounts |