Table/Structure Field list used by SAP ABAP Program LFBVSF00 (LFBVSF00)
SAP ABAP Program
LFBVSF00 (LFBVSF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
TBKKS1 - QUALIFIER | BCA: Qualifier of Payment Notes | |
6 | ![]() |
TBKKS1T - QUALIFIER | BCA: Qualifier of Payment Notes | |
7 | ![]() |
TBKKS1T - SPRAS | Language Key | |
8 | ![]() |
TBKKS1T - T_QUALIFIER | BCA: Description of Qualifier | |
9 | ![]() |
TBKK_PAYNT_TYP - MANDT | Client | |
10 | ![]() |
TBKK_PAYNT_TYP - PAY_NT_TYPE | Payment Notes Category | |
11 | ![]() |
TBKK_PAYNT_TYP - PAY_NT_TYPE_OFF | Offsetting Payment Notes Category | |
12 | ![]() |
TBKK_PAYNT_TYP_T - MANDT | Client | |
13 | ![]() |
TBKK_PAYNT_TYP_T - PAY_NT_TYPE | Payment Notes Category | |
14 | ![]() |
TBKK_PAYNT_TYP_T - PAY_NT_TYPE_T | Payment Notes Category Description | |
15 | ![]() |
TBKK_PAYNT_TYP_T - SPRAS | Language Key | |
16 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
17 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
18 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
19 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
20 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
21 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
22 | ![]() |
V_TBKKS1 - QUALIFIER | BCA: Qualifier of Payment Notes | |
23 | ![]() |
V_TBKKS1 - T_QUALIFIER | BCA: Description of Qualifier | |
24 | ![]() |
V_TBKK_PAYNT_OFF - MANDT | Client | |
25 | ![]() |
V_TBKK_PAYNT_OFF - PAY_NT_TYPE | Payment Notes Category | |
26 | ![]() |
V_TBKK_PAYNT_OFF - PAY_NT_TYPE_OFF | Offsetting Payment Notes Category | |
27 | ![]() |
V_TBKK_PAYNT_OFF - PAY_NT_TYPE_T | Payment Notes Category Description | |
28 | ![]() |
V_TBKK_PAYNT_OFF - PAY_NT_TYP_OFF_T | Payment Notes Category Description | |
29 | ![]() |
V_TBKK_PAYNT_TYP - MANDT | Client | |
30 | ![]() |
V_TBKK_PAYNT_TYP - PAY_NT_TYPE | Payment Notes Category | |
31 | ![]() |
V_TBKK_PAYNT_TYP - PAY_NT_TYPE_T | Payment Notes Category Description |