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 |
---|---|---|---|---|
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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 |