Table/Structure Field list used by SAP ABAP Program LFCPDO00 (Extended Table Maintenance: Lower Level)
SAP ABAP Program
LFCPDO00 (Extended Table Maintenance: Lower Level) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - MONAT | Fiscal period | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BNKA - BANKL | Bank Keys | ||
| 6 | BNKA - BANKS | Bank country key | ||
| 7 | BSEC - BKREF | Reference specifications for bank details | ||
| 8 | BSEC - XRGUH | Indicator: Bank Details from REGUH | ||
| 9 | BSEC - LAND1 | Country Key | ||
| 10 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BSEC - BUKRS | Company Code | ||
| 12 | BSEC - BKONT | Bank Control Key | ||
| 13 | BSEC - BANKS | Bank country key | ||
| 14 | BSEC - BANKN | Bank account number | ||
| 15 | BSEC - BANKL | Bank Keys | ||
| 16 | BSEG - BUKRS | Company Code | ||
| 17 | BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 18 | BSEG - XRAGL | Indicator: Clearing was Reversed | ||
| 19 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 20 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | BSEG - KUNNR | Customer Number | ||
| 22 | BSEG - KOART | Account type | ||
| 23 | BSEG - HKONT | General Ledger Account | ||
| 24 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | DF05A - KOATX | Account Type Name | ||
| 26 | KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | ||
| 27 | RF05A - AZEI1 | Line Item Displayed on the Screen | ||
| 28 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 29 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 30 | SCREEN - NAME | SCREEN-NAME | ||
| 31 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 32 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 33 | SCREEN - INPUT | SCREEN-INPUT | ||
| 34 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 35 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 36 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 37 | SI_KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | ||
| 38 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 39 | SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | ||
| 40 | SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | ||
| 41 | SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | ||
| 42 | SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | ||
| 43 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 44 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 45 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 46 | T001 - LAND1 | Country Key | ||
| 47 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 48 | T005 - XEGLD | Indicator: European Union Member? | ||
| 49 | T005 - LAND1 | Country Key | ||
| 50 | T005 - BNKEY | Name of the bank key | ||
| 51 | T005 - INTCA | Country ISO code | ||
| 52 | T020 - AKTYP | Activity category in SAP transaction | ||
| 53 | T020 - TCODE | Transaction Code | ||
| 54 | T077D - FAUS1 | Customer master record field status def.for general data | ||
| 55 | T077D - FAUS2 | Customer master record field status def.for general data | ||
| 56 | T077D - FAUSA | Customer master record field status def.for general data | ||
| 57 | T077D - KTOKD | Customer Account Group | ||
| 58 | T077K - FAUS2 | Vendor Master Record Field Status Def.for General Data | ||
| 59 | T077K - KTOKK | Vendor account group | ||
| 60 | T077K - FAUSA | Vendor Master Record Field Status Def.for General Data | ||
| 61 | T077K - FAUS1 | Vendor Master Record Field Status Def.for General Data | ||
| 62 | TIBAN - BANKL | Bank Keys | ||
| 63 | TIBAN - BANKN | Bank account number | ||
| 64 | TIBAN - BANKS | Bank country key | ||
| 65 | TIBAN - BKONT | Bank Control Key | ||
| 66 | TIBAN - IBAN | IBAN (International Bank Account Number) | ||
| 67 | TSTCT - TTEXT | Transaction text |