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