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 |
---|---|---|---|---|
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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 | ![]() |
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 |