Table/Structure Field list used by SAP ABAP Program LFEB_BSPROC_CUSTF00 (LFEB_BSPROC_CUSTF00)
SAP ABAP Program
LFEB_BSPROC_CUSTF00 (LFEB_BSPROC_CUSTF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
FEB_BSPROC_TATYP_ACCOUNT_TYPES - XDEBI | Account Type 'Customer' Is Used | |
4 | ![]() |
FEB_BSPROC_TATYP_ACCOUNT_TYPES - XKRED | Account Type 'Vendor' Is Used | |
5 | ![]() |
FEB_BSPROC_TATYP_ACCOUNT_TYPES - XSAKO | Account Type 'G/L Account' Is Used | |
6 | ![]() |
FEB_BSPROC_TATYP_ATTR - ACCNT_TAB | Display Properties: Tab Page for Account Assignment | |
7 | ![]() |
FEB_BSPROC_TATYP_ATTR - ASSIG_TAB | Display Properties: Tab Page for Assignment | |
8 | ![]() |
FEB_BSPROC_TATYP_ATTR - DME_TAB | Display Properties: Tab Page for Data Medium Exchange | |
9 | ![]() |
FEB_BSPROC_TATYP_ATTR - INTAG | Interpretation algorithm | |
10 | ![]() |
FEB_BSPROC_TATYP_ATTR - ONACC_TAB | Display Properties: Tab Page: On Account | |
11 | ![]() |
FEB_BSPROC_TATYP_ATTR - XAGUMS | Search Parameter 'Special G/L Indicator'Is Used | |
12 | ![]() |
FEB_BSPROC_TATYP_ATTR - XBELNR | Search Parameter 'Document Number' Is Used | |
13 | ![]() |
FEB_BSPROC_TATYP_ATTR - XBUDAT | Search Parameter 'Posting Date' Is Used | |
14 | ![]() |
FEB_BSPROC_TATYP_ATTR - XBUKRS | Search Parameter 'Company Code' Is Used | |
15 | ![]() |
FEB_BSPROC_TATYP_ATTR - XCHECT | Search Parameter 'Check Number' Is Used | |
16 | ![]() |
FEB_BSPROC_TATYP_ATTR - XDEBI | Account Type 'Customer' Is Used | |
17 | ![]() |
FEB_BSPROC_TATYP_ATTR - XKRED | Account Type 'Vendor' Is Used | |
18 | ![]() |
FEB_BSPROC_TATYP_ATTR - XKUNNR | Search Parameter 'Customer' Is Used | |
19 | ![]() |
FEB_BSPROC_TATYP_ATTR - XLIFNR | Search Parameter 'Vendor' Is Used | |
20 | ![]() |
FEB_BSPROC_TATYP_ATTR - XMABER | Search Parameter 'Dunning Area' Is Used | |
21 | ![]() |
FEB_BSPROC_TATYP_ATTR - XREBZG | Search Parameter 'Invoice Reference' Is Used | |
22 | ![]() |
FEB_BSPROC_TATYP_ATTR - XSAKNR | Search Parameter 'G/L Account' Is Used | |
23 | ![]() |
FEB_BSPROC_TATYP_ATTR - XSAKO | Account Type 'G/L Account' Is Used | |
24 | ![]() |
FEB_BSPROC_TATYP_ATTR - XSGTXT | Search Parameter 'Item Text' Is Used | |
25 | ![]() |
FEB_BSPROC_TATYP_ATTR - XVALUT | Search Parameter 'Value Date' Is Used | |
26 | ![]() |
FEB_BSPROC_TATYP_ATTR - XVERTN | Search Parameter 'Contract Number' Is Used | |
27 | ![]() |
FEB_BSPROC_TATYP_ATTR - XWRBTR | Search Parameter 'Line Item Amount' Is Used | |
28 | ![]() |
FEB_BSPROC_TATYP_ATTR - XXBLNR | Search Parameter 'Reference' Is Used | |
29 | ![]() |
FEB_BSPROC_TATYP_ATTR - XXREF1 | Search Parameter 'Reference Key 1' Is Used | |
30 | ![]() |
FEB_BSPROC_TATYP_ATTR - XXREF2 | Search Parameter 'Reference Key 2' Is Used | |
31 | ![]() |
FEB_BSPROC_TATYP_ATTR - XXREF3 | Search Parameter 'Reference Key 3' Is Used | |
32 | ![]() |
FEB_BSPROC_TATYP_ATTR - XZUONR | Search Parameter 'Assignment Number' is Used | |
33 | ![]() |
FEB_BSPROC_TATYP_QRYPAR_ASSGMT - XAGUMS | Search Parameter 'Special G/L Indicator'Is Used | |
34 | ![]() |
FEB_BSPROC_TATYP_QRYPAR_ASSGMT - XBELNR | Search Parameter 'Document Number' Is Used | |
35 | ![]() |
FEB_BSPROC_TATYP_QRYPAR_ASSGMT - XBUDAT | Search Parameter 'Posting Date' Is Used | |
36 | ![]() |
FEB_BSPROC_TATYP_QRYPAR_ASSGMT - XBUKRS | Search Parameter 'Company Code' Is Used | |
37 | ![]() |
FEB_BSPROC_TATYP_QRYPAR_ASSGMT - XCHECT | Search Parameter 'Check Number' Is Used | |
38 | ![]() |
FEB_BSPROC_TATYP_QRYPAR_ASSGMT - XKUNNR | Search Parameter 'Customer' Is Used | |
39 | ![]() |
FEB_BSPROC_TATYP_QRYPAR_ASSGMT - XLIFNR | Search Parameter 'Vendor' Is Used | |
40 | ![]() |
FEB_BSPROC_TATYP_QRYPAR_ASSGMT - XMABER | Search Parameter 'Dunning Area' Is Used | |
41 | ![]() |
FEB_BSPROC_TATYP_QRYPAR_ASSGMT - XREBZG | Search Parameter 'Invoice Reference' Is Used | |
42 | ![]() |
FEB_BSPROC_TATYP_QRYPAR_ASSGMT - XSAKNR | Search Parameter 'G/L Account' Is Used | |
43 | ![]() |
FEB_BSPROC_TATYP_QRYPAR_ASSGMT - XSGTXT | Search Parameter 'Item Text' Is Used | |
44 | ![]() |
FEB_BSPROC_TATYP_QRYPAR_ASSGMT - XVALUT | Search Parameter 'Value Date' Is Used | |
45 | ![]() |
FEB_BSPROC_TATYP_QRYPAR_ASSGMT - XVERTN | Search Parameter 'Contract Number' Is Used | |
46 | ![]() |
FEB_BSPROC_TATYP_QRYPAR_ASSGMT - XWRBTR | Search Parameter 'Line Item Amount' Is Used | |
47 | ![]() |
FEB_BSPROC_TATYP_QRYPAR_ASSGMT - XXBLNR | Search Parameter 'Reference' Is Used | |
48 | ![]() |
FEB_BSPROC_TATYP_QRYPAR_ASSGMT - XXREF1 | Search Parameter 'Reference Key 1' Is Used | |
49 | ![]() |
FEB_BSPROC_TATYP_QRYPAR_ASSGMT - XXREF2 | Search Parameter 'Reference Key 2' Is Used | |
50 | ![]() |
FEB_BSPROC_TATYP_QRYPAR_ASSGMT - XXREF3 | Search Parameter 'Reference Key 3' Is Used | |
51 | ![]() |
FEB_BSPROC_TATYP_QRYPAR_ASSGMT - XZUONR | Search Parameter 'Assignment Number' is Used | |
52 | ![]() |
FEB_BSPROC_TATYP_TABS - ACCNT_TAB | Display Properties: Tab Page for Account Assignment | |
53 | ![]() |
FEB_BSPROC_TATYP_TABS - ASSIG_TAB | Display Properties: Tab Page for Assignment | |
54 | ![]() |
FEB_BSPROC_TATYP_TABS - DME_TAB | Display Properties: Tab Page for Data Medium Exchange | |
55 | ![]() |
FEB_BSPROC_TATYP_TABS - ONACC_TAB | Display Properties: Tab Page: On Account | |
56 | ![]() |
FEB_TATYP - ACCNT_TAB | Display Properties: Tab Page for Account Assignment | |
57 | ![]() |
FEB_TATYP - ASSIG_TAB | Display Properties: Tab Page for Assignment | |
58 | ![]() |
FEB_TATYP - DME_TAB | Display Properties: Tab Page for Data Medium Exchange | |
59 | ![]() |
FEB_TATYP - INTAG | Interpretation algorithm | |
60 | ![]() |
FEB_TATYP - ONACC_TAB | Display Properties: Tab Page: On Account | |
61 | ![]() |
FEB_TATYP - TATYP | Transaction | |
62 | ![]() |
FEB_TATYP - XAGUMS | Search Parameter 'Special G/L Indicator'Is Used | |
63 | ![]() |
FEB_TATYP - XBELNR | Search Parameter 'Document Number' Is Used | |
64 | ![]() |
FEB_TATYP - XBUDAT | Search Parameter 'Posting Date' Is Used | |
65 | ![]() |
FEB_TATYP - XBUKRS | Search Parameter 'Company Code' Is Used | |
66 | ![]() |
FEB_TATYP - XCHECT | Search Parameter 'Check Number' Is Used | |
67 | ![]() |
FEB_TATYP - XDEBI | Account Type 'Customer' Is Used | |
68 | ![]() |
FEB_TATYP - XKRED | Account Type 'Vendor' Is Used | |
69 | ![]() |
FEB_TATYP - XKUNNR | Search Parameter 'Customer' Is Used | |
70 | ![]() |
FEB_TATYP - XLIFNR | Search Parameter 'Vendor' Is Used | |
71 | ![]() |
FEB_TATYP - XMABER | Search Parameter 'Dunning Area' Is Used | |
72 | ![]() |
FEB_TATYP - XREBZG | Search Parameter 'Invoice Reference' Is Used | |
73 | ![]() |
FEB_TATYP - XSAKNR | Search Parameter 'G/L Account' Is Used | |
74 | ![]() |
FEB_TATYP - XSAKO | Account Type 'G/L Account' Is Used | |
75 | ![]() |
FEB_TATYP - XSGTXT | Search Parameter 'Item Text' Is Used | |
76 | ![]() |
FEB_TATYP - XVALUT | Search Parameter 'Value Date' Is Used | |
77 | ![]() |
FEB_TATYP - XVERTN | Search Parameter 'Contract Number' Is Used | |
78 | ![]() |
FEB_TATYP - XWRBTR | Search Parameter 'Line Item Amount' Is Used | |
79 | ![]() |
FEB_TATYP - XXBLNR | Search Parameter 'Reference' Is Used | |
80 | ![]() |
FEB_TATYP - XXREF1 | Search Parameter 'Reference Key 1' Is Used | |
81 | ![]() |
FEB_TATYP - XXREF2 | Search Parameter 'Reference Key 2' Is Used | |
82 | ![]() |
FEB_TATYP - XXREF3 | Search Parameter 'Reference Key 3' Is Used | |
83 | ![]() |
FEB_TATYP - XZUONR | Search Parameter 'Assignment Number' is Used | |
84 | ![]() |
FEB_TATYP_C - ACCNT_TAB | Display Properties: Tab Page for Account Assignment | |
85 | ![]() |
FEB_TATYP_C - ASSIG_TAB | Display Properties: Tab Page for Assignment | |
86 | ![]() |
FEB_TATYP_C - DME_TAB | Display Properties: Tab Page for Data Medium Exchange | |
87 | ![]() |
FEB_TATYP_C - INTAG | Interpretation algorithm | |
88 | ![]() |
FEB_TATYP_C - MANDT | Client | |
89 | ![]() |
FEB_TATYP_C - ONACC_TAB | Display Properties: Tab Page: On Account | |
90 | ![]() |
FEB_TATYP_C - TATYP | Transaction | |
91 | ![]() |
FEB_TATYP_C - TATYP_HIDE | Hide Transaction | |
92 | ![]() |
FEB_TATYP_C - XAGUMS | Search Parameter 'Special G/L Indicator'Is Used | |
93 | ![]() |
FEB_TATYP_C - XBELNR | Search Parameter 'Document Number' Is Used | |
94 | ![]() |
FEB_TATYP_C - XBUDAT | Search Parameter 'Posting Date' Is Used | |
95 | ![]() |
FEB_TATYP_C - XBUKRS | Search Parameter 'Company Code' Is Used | |
96 | ![]() |
FEB_TATYP_C - XCHECT | Search Parameter 'Check Number' Is Used | |
97 | ![]() |
FEB_TATYP_C - XDEBI | Account Type 'Customer' Is Used | |
98 | ![]() |
FEB_TATYP_C - XKRED | Account Type 'Vendor' Is Used | |
99 | ![]() |
FEB_TATYP_C - XKUNNR | Search Parameter 'Customer' Is Used | |
100 | ![]() |
FEB_TATYP_C - XLIFNR | Search Parameter 'Vendor' Is Used | |
101 | ![]() |
FEB_TATYP_C - XMABER | Search Parameter 'Dunning Area' Is Used | |
102 | ![]() |
FEB_TATYP_C - XREBZG | Search Parameter 'Invoice Reference' Is Used | |
103 | ![]() |
FEB_TATYP_C - XSAKNR | Search Parameter 'G/L Account' Is Used | |
104 | ![]() |
FEB_TATYP_C - XSAKO | Account Type 'G/L Account' Is Used | |
105 | ![]() |
FEB_TATYP_C - XSGTXT | Search Parameter 'Item Text' Is Used | |
106 | ![]() |
FEB_TATYP_C - XVALUT | Search Parameter 'Value Date' Is Used | |
107 | ![]() |
FEB_TATYP_C - XVERTN | Search Parameter 'Contract Number' Is Used | |
108 | ![]() |
FEB_TATYP_C - XWRBTR | Search Parameter 'Line Item Amount' Is Used | |
109 | ![]() |
FEB_TATYP_C - XXBLNR | Search Parameter 'Reference' Is Used | |
110 | ![]() |
FEB_TATYP_C - XXREF1 | Search Parameter 'Reference Key 1' Is Used | |
111 | ![]() |
FEB_TATYP_C - XXREF2 | Search Parameter 'Reference Key 2' Is Used | |
112 | ![]() |
FEB_TATYP_C - XXREF3 | Search Parameter 'Reference Key 3' Is Used | |
113 | ![]() |
FEB_TATYP_C - XZUONR | Search Parameter 'Assignment Number' is Used | |
114 | ![]() |
FEB_TATYP_T - LANGU | Language Key | |
115 | ![]() |
FEB_TATYP_T - TATXT | Name of Transaction | |
116 | ![]() |
FEB_TATYP_T - TATYP | Transaction | |
117 | ![]() |
FEB_TATYP_TC - LANGU | Language Key | |
118 | ![]() |
FEB_TATYP_TC - MANDT | Client | |
119 | ![]() |
FEB_TATYP_TC - TATXT | Name of Transaction | |
120 | ![]() |
FEB_TATYP_TC - TATYP | Transaction | |
121 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
122 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
123 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
124 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
125 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
126 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
127 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
128 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
129 | ![]() |
V_FEB_TATYP - ACCNT_TAB | Display Properties: Tab Page for Account Assignment | |
130 | ![]() |
V_FEB_TATYP - ASSIG_TAB | Display Properties: Tab Page for Assignment | |
131 | ![]() |
V_FEB_TATYP - DME_TAB | Display Properties: Tab Page for Data Medium Exchange | |
132 | ![]() |
V_FEB_TATYP - INTAG | Interpretation algorithm | |
133 | ![]() |
V_FEB_TATYP - ONACC_TAB | Display Properties: Tab Page: On Account | |
134 | ![]() |
V_FEB_TATYP - TATXT | Name of Transaction | |
135 | ![]() |
V_FEB_TATYP - TATYP | Transaction | |
136 | ![]() |
V_FEB_TATYP - XAGUMS | Search Parameter 'Special G/L Indicator'Is Used | |
137 | ![]() |
V_FEB_TATYP - XBELNR | Search Parameter 'Document Number' Is Used | |
138 | ![]() |
V_FEB_TATYP - XBUDAT | Search Parameter 'Posting Date' Is Used | |
139 | ![]() |
V_FEB_TATYP - XBUKRS | Search Parameter 'Company Code' Is Used | |
140 | ![]() |
V_FEB_TATYP - XCHECT | Search Parameter 'Check Number' Is Used | |
141 | ![]() |
V_FEB_TATYP - XDEBI | Account Type 'Customer' Is Used | |
142 | ![]() |
V_FEB_TATYP - XKRED | Account Type 'Vendor' Is Used | |
143 | ![]() |
V_FEB_TATYP - XKUNNR | Search Parameter 'Customer' Is Used | |
144 | ![]() |
V_FEB_TATYP - XLIFNR | Search Parameter 'Vendor' Is Used | |
145 | ![]() |
V_FEB_TATYP - XMABER | Search Parameter 'Dunning Area' Is Used | |
146 | ![]() |
V_FEB_TATYP - XREBZG | Search Parameter 'Invoice Reference' Is Used | |
147 | ![]() |
V_FEB_TATYP - XSAKNR | Search Parameter 'G/L Account' Is Used | |
148 | ![]() |
V_FEB_TATYP - XSAKO | Account Type 'G/L Account' Is Used | |
149 | ![]() |
V_FEB_TATYP - XSGTXT | Search Parameter 'Item Text' Is Used | |
150 | ![]() |
V_FEB_TATYP - XVALUT | Search Parameter 'Value Date' Is Used | |
151 | ![]() |
V_FEB_TATYP - XVERTN | Search Parameter 'Contract Number' Is Used | |
152 | ![]() |
V_FEB_TATYP - XWRBTR | Search Parameter 'Line Item Amount' Is Used | |
153 | ![]() |
V_FEB_TATYP - XXBLNR | Search Parameter 'Reference' Is Used | |
154 | ![]() |
V_FEB_TATYP - XXREF1 | Search Parameter 'Reference Key 1' Is Used | |
155 | ![]() |
V_FEB_TATYP - XXREF2 | Search Parameter 'Reference Key 2' Is Used | |
156 | ![]() |
V_FEB_TATYP - XXREF3 | Search Parameter 'Reference Key 3' Is Used | |
157 | ![]() |
V_FEB_TATYP - XZUONR | Search Parameter 'Assignment Number' is Used | |
158 | ![]() |
V_FEB_TATYP_C - ACCNT_TAB | Display Properties: Tab Page for Account Assignment | |
159 | ![]() |
V_FEB_TATYP_C - ASSIG_TAB | Display Properties: Tab Page for Assignment | |
160 | ![]() |
V_FEB_TATYP_C - DME_TAB | Display Properties: Tab Page for Data Medium Exchange | |
161 | ![]() |
V_FEB_TATYP_C - INTAG | Interpretation algorithm | |
162 | ![]() |
V_FEB_TATYP_C - MANDT | Client | |
163 | ![]() |
V_FEB_TATYP_C - ONACC_TAB | Display Properties: Tab Page: On Account | |
164 | ![]() |
V_FEB_TATYP_C - TATXT | Name of Transaction | |
165 | ![]() |
V_FEB_TATYP_C - TATYP | Transaction | |
166 | ![]() |
V_FEB_TATYP_C - TATYP_HIDE | Hide Transaction | |
167 | ![]() |
V_FEB_TATYP_C - XAGUMS | Search Parameter 'Special G/L Indicator'Is Used | |
168 | ![]() |
V_FEB_TATYP_C - XBELNR | Search Parameter 'Document Number' Is Used | |
169 | ![]() |
V_FEB_TATYP_C - XBUDAT | Search Parameter 'Posting Date' Is Used | |
170 | ![]() |
V_FEB_TATYP_C - XBUKRS | Search Parameter 'Company Code' Is Used | |
171 | ![]() |
V_FEB_TATYP_C - XCHECT | Search Parameter 'Check Number' Is Used | |
172 | ![]() |
V_FEB_TATYP_C - XDEBI | Account Type 'Customer' Is Used | |
173 | ![]() |
V_FEB_TATYP_C - XKRED | Account Type 'Vendor' Is Used | |
174 | ![]() |
V_FEB_TATYP_C - XKUNNR | Search Parameter 'Customer' Is Used | |
175 | ![]() |
V_FEB_TATYP_C - XLIFNR | Search Parameter 'Vendor' Is Used | |
176 | ![]() |
V_FEB_TATYP_C - XMABER | Search Parameter 'Dunning Area' Is Used | |
177 | ![]() |
V_FEB_TATYP_C - XREBZG | Search Parameter 'Invoice Reference' Is Used | |
178 | ![]() |
V_FEB_TATYP_C - XSAKNR | Search Parameter 'G/L Account' Is Used | |
179 | ![]() |
V_FEB_TATYP_C - XSAKO | Account Type 'G/L Account' Is Used | |
180 | ![]() |
V_FEB_TATYP_C - XSGTXT | Search Parameter 'Item Text' Is Used | |
181 | ![]() |
V_FEB_TATYP_C - XVALUT | Search Parameter 'Value Date' Is Used | |
182 | ![]() |
V_FEB_TATYP_C - XVERTN | Search Parameter 'Contract Number' Is Used | |
183 | ![]() |
V_FEB_TATYP_C - XWRBTR | Search Parameter 'Line Item Amount' Is Used | |
184 | ![]() |
V_FEB_TATYP_C - XXBLNR | Search Parameter 'Reference' Is Used | |
185 | ![]() |
V_FEB_TATYP_C - XXREF1 | Search Parameter 'Reference Key 1' Is Used | |
186 | ![]() |
V_FEB_TATYP_C - XXREF2 | Search Parameter 'Reference Key 2' Is Used | |
187 | ![]() |
V_FEB_TATYP_C - XXREF3 | Search Parameter 'Reference Key 3' Is Used | |
188 | ![]() |
V_FEB_TATYP_C - XZUONR | Search Parameter 'Assignment Number' is Used |