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