Table/Structure Field list used by SAP ABAP Program LFCDPF01 (Include LFCDPF01)
SAP ABAP Program LFCDPF01 (Include LFCDPF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BNKAIN - BANKL | Bank Keys | |
2 | Table/Structure Field | BNKAIN - BANKS | Bank country key | |
3 | Table/Structure Field | BNKAIN - BINTK | Internal bank category | |
4 | Table/Structure Field | DD02L - TABNAME | Table Name | |
5 | Table/Structure Field | DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
6 | Table/Structure Field | DDSHIFACE - VALUE | Field contents on the screen | |
7 | Table/Structure Field | DOC_ID_STRUCT - ID | Character 100 | |
8 | Table/Structure Field | DOC_ID_STRUCT - KEY | Char 20 | |
9 | Table/Structure Field | DOC_ID_WIZ_INFO - FIELDNAME | Field Name | |
10 | Table/Structure Field | DOC_ID_WIZ_INFO - FIELDVALUE | Character 100 | |
11 | Table/Structure Field | DOC_ID_WIZ_INFO - KEY | Char 20 | |
12 | Table/Structure Field | DOKIL - ID | Document class | |
13 | Table/Structure Field | DOKIL - LANGU | Documentation language | |
14 | Table/Structure Field | DOKIL - OBJECT | Documentation Object | |
15 | Table/Structure Field | DOKIL - TYP | Documentation type | |
16 | Table/Structure Field | DOKIL - VERSION | Version of Documentation Module | |
17 | Table/Structure Field | DYNPREAD - FIELDNAME | Field name | |
18 | Table/Structure Field | R042 - XPBOE | Processing of Bill of Exchange Payments | |
19 | Table/Structure Field | RFPDO - KOPTI | Indicator: Do Not Perform Bank Optimization | |
20 | Table/Structure Field | RSTABLE - VARKEY | Lock key for tables | |
21 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
22 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
23 | Table/Structure Field | SCREEN - GROUP2 | SCREEN-GROUP2 | |
24 | Table/Structure Field | SCREEN - GROUP3 | SCREEN-GROUP3 | |
25 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
26 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
27 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
28 | Table/Structure Field | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
29 | Table/Structure Field | SI_T042Z - XORB | Additional Permitted Payment Meth.Classifications per Client | |
30 | Table/Structure Field | SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
31 | Table/Structure Field | SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
32 | Table/Structure Field | STXFADM - FORMNAME | Smart Forms: Form Name | |
33 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
34 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
35 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
36 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
37 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
38 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
39 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
40 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
43 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
44 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
45 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
46 | Table/Structure Field | T001 - BUKRS | Company Code | |
47 | Table/Structure Field | T001 - LAND1 | Country Key | |
48 | Table/Structure Field | T001 - WAERS | Currency Key | |
49 | Table/Structure Field | T001WT - WITHT | Indicator for withholding tax type | |
50 | Table/Structure Field | T005 - INTCA | Country ISO code | |
51 | Table/Structure Field | T012 - BANKL | Bank Keys | |
52 | Table/Structure Field | T012 - BANKS | Bank country key | |
53 | Table/Structure Field | T012 - BUKRS | Company Code | |
54 | Table/Structure Field | T012 - HBKID | Short key for a house bank | |
55 | Table/Structure Field | T042 - ABSBU | Sending company code | |
56 | Table/Structure Field | T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
57 | Table/Structure Field | T042E - ZBUKR | Paying company code | |
58 | Table/Structure Field | T042E - ZLSCH | Payment method | |
59 | Table/Structure Field | T042Z - FORMI | Payment Medium Format | |
60 | Table/Structure Field | T042Z - LAND1 | Country Key | |
61 | Table/Structure Field | T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
62 | Table/Structure Field | T042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | |
63 | Table/Structure Field | T042Z - XORB | Additional Permitted Payment Meth.Classifications per Client | |
64 | Table/Structure Field | T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
65 | Table/Structure Field | T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
66 | Table/Structure Field | T042Z - ZLSCH | Payment method | |
67 | Table/Structure Field | T059P - WT_ACCPT | Accumulation period | |
68 | Table/Structure Field | T059P - WT_POSTM | Posting time | |
69 | Table/Structure Field | T074U - KOART | Account type | |
70 | Table/Structure Field | T074U - MERKP | Indicator: Noted Item without Balance Update? | |
71 | Table/Structure Field | T074U - UMSKS | Special G/L Transaction Type | |
72 | Table/Structure Field | T074U - UMSKZ | Special G/L Indicator | |
73 | Table/Structure Field | TACT - ACTVT | Activity | |
74 | Table/Structure Field | TFPM042F - FORMT | Form Formatting Type in Payments | |
75 | Table/Structure Field | TFPM042F - XPRI1 | Indicator: Payment Medium with Documents to the House Bank | |
76 | Table/Structure Field | TFPM042F - XPRI2 | Indicator: Accompanying Sheet for Payment Medium | |
77 | Table/Structure Field | TFPM042FZ - FORMI | Payment Medium Format | |
78 | Table/Structure Field | TFPM042FZ - FORMZ | Supplement for Payment Medium Format | |
79 | Table/Structure Field | THEAD - TDID | Text ID | |
80 | Table/Structure Field | THEAD - TDNAME | Name | |
81 | Table/Structure Field | THEAD - TDOBJECT | Texts: application object | |
82 | Table/Structure Field | THEAD - TDSPRAS | Language Key | |
83 | Table/Structure Field | TLINE - TDFORMAT | Tag column | |
84 | Table/Structure Field | VIMSELLIST - CONVERTED | CHAR01 data element for SYST | |
85 | Table/Structure Field | VIMSELLIST - DDIC | Checkbox | |
86 | Table/Structure Field | VIMSELLIST - NEGATION | NOT operator in selection conditions | |
87 | Table/Structure Field | VIMSELLIST - OPERATOR | Operator in a Join Condition | |
88 | Table/Structure Field | VIMSELLIST - TABIX | Row Index of Internal Tables | |
89 | Table/Structure Field | VIMSELLIST - VALUE | Data buffer for view maintenance function modules | |
90 | Table/Structure Field | VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field | |
91 | Table/Structure Field | VIMTBFLAGS - VIM_ACTION | Checkbox | |
92 | Table/Structure Field | VIMTBFLAGS - VIM_MARK | Checkbox | |
93 | Table/Structure Field | V_T042A - RANGF | Number Which Sets the Ranking Order of the Entries | |
94 | Table/Structure Field | V_T042A - WAERS | Currency Key | |
95 | Table/Structure Field | V_T042A - ZBUKR | Paying company code | |
96 | Table/Structure Field | V_T042A - ZLSCH | Payment method | |
97 | Table/Structure Field | V_T042B - PDFAF | Name of the PDF-based Form for the Payment Advice Note | |
98 | Table/Structure Field | V_T042B - PDFEF | Name of the PDF-based Form for the EDI Accompanying Sheet | |
99 | Table/Structure Field | V_T042B - TXTID | Text ID | |
100 | Table/Structure Field | V_T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | |
101 | Table/Structure Field | V_T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | |
102 | Table/Structure Field | V_T042B - WEBIS | Maximum Life of the Bill of Exchange | |
103 | Table/Structure Field | V_T042B - WSICH | Number of Days Until Which a Bill on Demand is Created | |
104 | Table/Structure Field | V_T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | |
105 | Table/Structure Field | V_T042B - XWFAF | Indicator: One Bill of Exchange per Due Date? | |
106 | Table/Structure Field | V_T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | |
107 | Table/Structure Field | V_T042B - ZBUKR | Paying company code | |
108 | Table/Structure Field | V_T042D - WAERS | Currency Key | |
109 | Table/Structure Field | V_T042E - ANZPO | Maximum Number of Items on a Form | |
110 | Table/Structure Field | V_T042E - LAND1 | Country Key | |
111 | Table/Structure Field | V_T042E - PDFFO | Name of the PDF-based Form for the Payment Medium | |
112 | Table/Structure Field | V_T042E - PDFWF | Name of the Next PDF-based Form | |
113 | Table/Structure Field | V_T042E - SPLBT | Distribution into payments up to a maximum of this amount | |
114 | Table/Structure Field | V_T042E - TEXT1 | Name of Payment Method in Language of the Country | |
115 | Table/Structure Field | V_T042E - WAERS | Currency Key | |
116 | Table/Structure Field | V_T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
117 | Table/Structure Field | V_T042E - XEIPO_EXT | Indicator: Extended Individual Payment | |
118 | Table/Structure Field | V_T042E - XFOSP | Indicator: Extra Forms if Form is Full | |
119 | Table/Structure Field | V_T042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | |
120 | Table/Structure Field | V_T042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | |
121 | Table/Structure Field | V_T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | |
122 | Table/Structure Field | V_T042E - XZFAE | Indicator: Payment per Due Day | |
123 | Table/Structure Field | V_T042E - XZWAE | Indicator: Amount Limits in EUR | |
124 | Table/Structure Field | V_T042E - ZBUKR | Paying company code | |
125 | Table/Structure Field | V_T042E - ZLSCH | Payment method | |
126 | Table/Structure Field | V_T042E_Z - ZBUKR | Paying company code | |
127 | Table/Structure Field | V_T042E_Z - ZLSCH | Payment method | |
128 | Table/Structure Field | V_T042OFI - LAND | Country ISO code | |
129 | Table/Structure Field | V_T042ZL - BLART | Document Type for the Payment Document | |
130 | Table/Structure Field | V_T042ZL - BLARV | Clearing Document Type for Intercompany Payments | |
131 | Table/Structure Field | V_T042ZL - FORMI | Payment Medium Format | |
132 | Table/Structure Field | V_T042ZL - FORMZ | Supplement for Payment Medium Format | |
133 | Table/Structure Field | V_T042ZL - LAND1 | Country Key | |
134 | Table/Structure Field | V_T042ZL - PROGN | Name of the Program for the Form Printout | |
135 | Table/Structure Field | V_T042ZL - TXTSL | Text key for the code line on the form | |
136 | Table/Structure Field | V_T042ZL - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | |
137 | Table/Structure Field | V_T042ZL - WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | |
138 | Table/Structure Field | V_T042ZL - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
139 | Table/Structure Field | V_T042ZL - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
140 | Table/Structure Field | V_T042ZL - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
141 | Table/Structure Field | V_T042ZL - XWECH | Indicator: Create a bill of Exchange Posting? | |
142 | Table/Structure Field | V_T042ZL - XZANF | Indicator: Payment demand | |
143 | Table/Structure Field | V_T042ZL - ZLSCH | Payment method | |
144 | Table/Structure Field | V_T042ZL - ZLSTN | Name of the Dataset for the Form Printout | |
145 | Table/Structure Field | V_T042Z_Z - LAND1 | Country Key |