Table/Structure Field list used by SAP ABAP Program LFILA03F00 (LFILA03F00)
SAP ABAP Program
LFILA03F00 (LFILA03F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | TFILA_GF_007C - SINCL | FIMA Inclusive Indicator for Due Date | ||
| 6 | TFILA_GF_007C - VALUEID | Value ID with Check against Value Table | ||
| 7 | TFILA_GF_007C - SULT | FIMA Month-End Indicator for Due Date | ||
| 8 | TFILA_GF_007C - PAYMENTID | Amount ID | ||
| 9 | TFILA_GF_007C - MANDT | Client | ||
| 10 | TFILA_GF_007C - EVENT | Process | ||
| 11 | TFILA_GF_007C - DUEDATE | Reference Date for Including Value ID in Payment Schedule | ||
| 12 | TFILA_GF_007C - COMPONENT | Application Component | ||
| 13 | TFILA_GF_007C - ACCRULE | Accounting Principle | ||
| 14 | TFILA_GF_007CF - CASHFLOWID | Payment Schedule | ||
| 15 | TFILA_GF_007CF - COMPONENT | Application Component | ||
| 16 | TFILA_GF_007CF - MANDT | Client | ||
| 17 | TFILA_GF_007CFA - CASHFLOWID | Payment Schedule | ||
| 18 | TFILA_GF_007CFA - VALUEID | Value ID with Check against Value Table | ||
| 19 | TFILA_GF_007CFA - PAYMENTS_INLCUDE | Include Predecessor's Payments | ||
| 20 | TFILA_GF_007CFA - MANDT | Client | ||
| 21 | TFILA_GF_007CFA - DUEDATETO | Posting To-Date for Reference to Value ID | ||
| 22 | TFILA_GF_007CFA - DUEDATEFROM | Posting From-Date for Reference to Value ID | ||
| 23 | TFILA_GF_007CFA - COMPONENT | Application Component | ||
| 24 | TFILA_GF_007CFT - CASHFLOWID | Payment Schedule | ||
| 25 | TFILA_GF_007CFT - CASHFLOWTXT | Name of Payment Schedule | ||
| 26 | TFILA_GF_007CFT - COMPONENT | Application Component | ||
| 27 | TFILA_GF_007CFT - MANDT | Client | ||
| 28 | TFILA_GF_007CFT - SPRAS | Language Key | ||
| 29 | V1_TFILAGF007CFA - VALUEID | Value ID with Check against Value Table | ||
| 30 | V1_TFILAGF007CFA - PAYMENTS_INLCUDE | Include Predecessor's Payments | ||
| 31 | V1_TFILAGF007CFA - DUEDATEFROM | Posting From-Date for Reference to Value ID | ||
| 32 | V1_TFILAGF007CFA - MANDT | Client | ||
| 33 | V1_TFILAGF007CFA - COMPONENT | Application Component | ||
| 34 | V1_TFILAGF007CFA - CASHFLOWID | Payment Schedule | ||
| 35 | V1_TFILAGF007CFA - DUEDATETO | Posting To-Date for Reference to Value ID | ||
| 36 | V1_TFILA_GF_007C - ACCRULE | Accounting Principle | ||
| 37 | V1_TFILA_GF_007C - COMPONENT | Application Component | ||
| 38 | V1_TFILA_GF_007C - DUEDATE | Reference Date for Including Value ID in Payment Schedule | ||
| 39 | V1_TFILA_GF_007C - EVENT | Process | ||
| 40 | V1_TFILA_GF_007C - MANDT | Client | ||
| 41 | V1_TFILA_GF_007C - PAYMENTID | Amount ID | ||
| 42 | V1_TFILA_GF_007C - SINCL | FIMA Inclusive Indicator for Due Date | ||
| 43 | V1_TFILA_GF_007C - SULT | FIMA Month-End Indicator for Due Date | ||
| 44 | V1_TFILA_GF_007C - VALUEID | Value ID with Check against Value Table | ||
| 45 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 46 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 47 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 48 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 49 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 50 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 51 | V_TFILAGF007CFA - CASHFLOWID | Payment Schedule | ||
| 52 | V_TFILAGF007CFA - COMPONENT | Application Component | ||
| 53 | V_TFILAGF007CFA - DUEDATEFROM | Posting From-Date for Reference to Value ID | ||
| 54 | V_TFILAGF007CFA - DUEDATETO | Posting To-Date for Reference to Value ID | ||
| 55 | V_TFILAGF007CFA - MANDT | Client | ||
| 56 | V_TFILAGF007CFA - VALUEID | Value ID with Check against Value Table | ||
| 57 | V_TFILA_GF_007CF - CASHFLOWID | Payment Schedule | ||
| 58 | V_TFILA_GF_007CF - CASHFLOWTXT | Name of Payment Schedule | ||
| 59 | V_TFILA_GF_007CF - COMPONENT | Application Component | ||
| 60 | V_TFILA_GF_007CF - MANDT | Client |