Table/Structure Field list used by SAP ABAP Program LFBVAF00 (LFBVAF00)
SAP ABAP Program
LFBVAF00 (LFBVAF00) 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 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 5 | TBKKA1 - CASHB_CATG | Means of Payment Position Category | ||
| 6 | TBKKA1 - CASHB_TYPE | Means of Payment Position Type | ||
| 7 | TBKKA1 - MANDANT | Client | ||
| 8 | TBKKA1 - NRRANGENR | Number range number | ||
| 9 | TBKKA1 - XSEPARATE | Indicator: Separate Position Number Issue per Account | ||
| 10 | TBKKA1T - MANDT | Client | ||
| 11 | TBKKA1T - SPRAS | Language Key | ||
| 12 | TBKKA1T - CASHB_TYPE | Means of Payment Position Type | ||
| 13 | TBKKA1T - CASHB_NAME | Description Means of Payment Position Type | ||
| 14 | TBKKA3 - CASHBTYPE | Means of Payment Position Type | ||
| 15 | TBKKA3 - MANDT | Client | ||
| 16 | TBKKA3 - WARRANTY | Guaran. Amount | ||
| 17 | TBKKA3 - WARRCURR | Currency of Guaranteed Amount of a Check | ||
| 18 | TBKKA4 - MANDT | Client | ||
| 19 | TBKKA4 - VOIDR | Reason for Invalid Checks | ||
| 20 | TBKKA4T - VOIDT | Check void reason code (text) | ||
| 21 | TBKKA4T - VOIDR | Check void reason code | ||
| 22 | TBKKA4T - LANGU | Language Key | ||
| 23 | TBKKA4T - MANDT | Client | ||
| 24 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 25 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 26 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 27 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 28 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 29 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 30 | V_TBKKA1 - MANDANT | Client | ||
| 31 | V_TBKKA1 - XSEPARATE | Indicator: Separate Position Number Issue per Account | ||
| 32 | V_TBKKA1 - NRRANGENR | Number range number | ||
| 33 | V_TBKKA1 - CASHB_TYPE | Means of Payment Position Type | ||
| 34 | V_TBKKA1 - CASHB_NAME | Description Means of Payment Position Type | ||
| 35 | V_TBKKA1 - CASHB_CATG | Means of Payment Position Category | ||
| 36 | V_TBKKA2 - MANDT | Client | ||
| 37 | V_TBKKA2 - VOIDR | Reason for Invalid Checks | ||
| 38 | V_TBKKA2 - VOIDT | Check void reason code (text) | ||
| 39 | V_TBKKA3 - CASHBTYPE | Means of Payment Position Type | ||
| 40 | V_TBKKA3 - CASHB_NAME | Description Means of Payment Position Type | ||
| 41 | V_TBKKA3 - MANDT | Client | ||
| 42 | V_TBKKA3 - WARRANTY | Guaran. Amount | ||
| 43 | V_TBKKA3 - WARRCURR | Currency of Guaranteed Amount of a Check |