Table/Structure Field list used by SAP ABAP Program LFCDPO01 (Include LFCDPO01)
SAP ABAP Program
LFCDPO01 (Include LFCDPO01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DD03D - FIELDNAME | Field name | ||
| 3 | DOC_ID_STRUCT - ID | Character 100 | ||
| 4 | DOC_ID_STRUCT - KEY | Char 20 | ||
| 5 | DOKIL - ID | Document class | ||
| 6 | DOKIL - LANGU | Documentation language | ||
| 7 | DOKIL - OBJECT | Documentation Object | ||
| 8 | DOKIL - TYP | Documentation type | ||
| 9 | DOKIL - VERSION | Version of Documentation Module | ||
| 10 | RFPDO - KOPTI | Indicator: Do Not Perform Bank Optimization | ||
| 11 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 12 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 13 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 14 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 15 | SCREEN - INPUT | SCREEN-INPUT | ||
| 16 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 17 | SCREEN - NAME | SCREEN-NAME | ||
| 18 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 19 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 20 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 21 | SI_T042Z - TXTSL | Text key for the code line on the form | ||
| 22 | SI_T042Z - WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | ||
| 23 | SI_T042Z - ZLSTN | Name of the Dataset for the Form Printout | ||
| 24 | STXFADM - FORMNAME | Smart Forms: Form Name | ||
| 25 | STXFADM - MASTERLANG | Language Key | ||
| 26 | STXFADMT - CAPTION | Short text | ||
| 27 | STXFADMT - FORMNAME | Smart Forms: Form Name | ||
| 28 | STXFADMT - LANGU | Language Key | ||
| 29 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 30 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 31 | SYST - MSGID | ABAP System Field: Message ID | ||
| 32 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 40 | T001 - BUKRS | Company Code | ||
| 41 | T001 - BUTXT | Name of Company Code or Company | ||
| 42 | T001 - LAND1 | Country Key | ||
| 43 | T001 - WAERS | Currency Key | ||
| 44 | T005 - INTCA | Country ISO code | ||
| 45 | T005 - LAND1 | Country Key | ||
| 46 | T005 - LANDK | Vehicle country key | ||
| 47 | T005T - LAND1 | Country Key | ||
| 48 | T005T - SPRAS | Language Key | ||
| 49 | T042B - PDFAF | Name of the PDF-based Form for the Payment Advice Note | ||
| 50 | T042B - ZBUKR | Paying company code | ||
| 51 | T042ECT - TDTXTNAME | Smart Forms: Name of a text module | ||
| 52 | T042ECT - XBALANCE_ZERO | Indicator: Letter Text for Zero Balance Notifications | ||
| 53 | T042S - ZBUKR | Paying company code | ||
| 54 | T042Z - FORMI | Payment Medium Format | ||
| 55 | T042Z - FORMZ | Supplement for Payment Medium Format | ||
| 56 | T042Z - LAND1 | Country Key | ||
| 57 | T042Z - PROGN | Name of the Program for the Form Printout | ||
| 58 | T042Z - TXTSL | Text key for the code line on the form | ||
| 59 | T042Z - WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | ||
| 60 | T042Z - ZLSCH | Payment method | ||
| 61 | T042Z - ZLSTN | Name of the Dataset for the Form Printout | ||
| 62 | T042ZDEXT - FNAME | Field name | ||
| 63 | T042ZDEXT - FPMCL | Additional Permitted Payment Meth.Classifications per Client | ||
| 64 | T042ZDEXT - FPMCL_TEXT | Description of Payment Method | ||
| 65 | T042ZDEXT - ONAME | Field name | ||
| 66 | T042ZDEXT - XAUSZ | Indicator: Are Outgoing Payments Allowed? | ||
| 67 | T042ZDEXT - XEINZ | Indicator: Are Incoming Payments Allowed? | ||
| 68 | TLINE - TDFORMAT | Tag column | ||
| 69 | VIMEXCLFUN - FUNCTION | Function code | ||
| 70 | V_T042 - ABSBU | Sending company code | ||
| 71 | V_T042 - BUKRS | Company Code | ||
| 72 | V_T042 - BUTXT | Name of Company Code or Company | ||
| 73 | V_T042 - XBPTR | Indicator: Separate Payments per Business Place? | ||
| 74 | V_T042A - ZBUKR | Paying company code | ||
| 75 | V_T042A - ZLSCH | Payment method | ||
| 76 | V_T042E - PDFFO | Name of the PDF-based Form for the Payment Medium | ||
| 77 | V_T042E - XFOSP | Indicator: Extra Forms if Form is Full | ||
| 78 | V_T042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | ||
| 79 | V_T042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | ||
| 80 | V_T042E - ZBUKR | Paying company code | ||
| 81 | V_T042E_Z - PDFFO | Name of the PDF-based Form for the Payment Medium | ||
| 82 | V_T042E_Z - PDFWF | Name of the Next PDF-based Form | ||
| 83 | V_T042E_Z - ZBUKR | Paying company code | ||
| 84 | V_T042E_Z - ZFORN | Name of the Form for the Payment Transfer Medium | ||
| 85 | V_T042I - VKONT | Clearing Account for Bill Liability at the Bank | ||
| 86 | V_T042I - ZBUKR | Paying company code | ||
| 87 | V_T042I - ZLSCH | Payment method | ||
| 88 | V_T042S - BETRG | Amount up Until Which the Following Charge Rates are Valid | ||
| 89 | V_T042S - BETRG_R | Payment Amount Limit | ||
| 90 | V_T042S - WAERS | Currency Key | ||
| 91 | V_T042S - ZBUKR | Paying company code | ||
| 92 | V_T042V - BETRG | Amount up Until Which the Val.Date Period Specified is Valid | ||
| 93 | V_T042V - BETRG_R | Payment Amount Limit | ||
| 94 | V_T042V - BUKRS | Company Code | ||
| 95 | V_T042W - LAND1 | Country Key | ||
| 96 | V_T042W - ZLSCH | Payment method | ||
| 97 | V_T042ZD - FPMCL | Additional Permitted Payment Meth.Classifications per Client | ||
| 98 | V_T042ZD - FPMCL_TEXT | Description of Payment Method | ||
| 99 | V_T042ZD - XAUSZ | Indicator: Are Outgoing Payments Allowed? | ||
| 100 | V_T042ZD - XEINZ | Indicator: Are Incoming Payments Allowed? | ||
| 101 | V_T042ZL - BLART | Document Type for the Payment Document | ||
| 102 | V_T042ZL - BLARV | Clearing Document Type for Intercompany Payments | ||
| 103 | V_T042ZL - FORMI | Payment Medium Format | ||
| 104 | V_T042ZL - FORMZ | Supplement for Payment Medium Format | ||
| 105 | V_T042ZL - LAND1 | Country Key | ||
| 106 | V_T042ZL - PROGN | Name of the Program for the Form Printout | ||
| 107 | V_T042ZL - SPRAS | Language Key | ||
| 108 | V_T042ZL - TXTSL | Text key for the code line on the form | ||
| 109 | V_T042ZL - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | ||
| 110 | V_T042ZL - WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | ||
| 111 | V_T042ZL - XAKTZ | Indicator: Bill of exchange was accepted | ||
| 112 | V_T042ZL - XBKKT | Bank Details of Business Partner Required | ||
| 113 | V_T042ZL - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 114 | V_T042ZL - XESRD | Indicator: Must POR Subscriber Number Be Set? | ||
| 115 | V_T042ZL - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | ||
| 116 | V_T042ZL - XEZER | Indicator: Must Collection Authorization Be Provided? | ||
| 117 | V_T042ZL - XNOPO | Indicator: Payment Order Instead of Payment Posting | ||
| 118 | V_T042ZL - XORB | Additional Permitted Payment Meth.Classifications per Client | ||
| 119 | V_T042ZL - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 120 | V_T042ZL - XSEPA | Indicator: SEPA Mandate Required | ||
| 121 | V_T042ZL - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | ||
| 122 | V_T042ZL - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | ||
| 123 | V_T042ZL - XWECH | Indicator: Create a bill of Exchange Posting? | ||
| 124 | V_T042ZL - XWECS | Indicator: Create a bill of Exchange Before Due Date? | ||
| 125 | V_T042ZL - XZANF | Indicator: Payment demand | ||
| 126 | V_T042ZL - ZLSCH | Payment method | ||
| 127 | V_T042ZL - ZLSTN | Name of the Dataset for the Form Printout | ||
| 128 | V_T042Z_Z - FORMI | Payment Medium Format | ||
| 129 | V_T042Z_Z - LAND1 | Country Key |