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