Table/Structure Field list used by SAP ABAP Program LFKBVZF00 (form include)
SAP ABAP Program
LFKBVZF00 (form include) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
2 | ![]() |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
3 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
4 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
5 | ![]() |
ALV_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
6 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
7 | ![]() |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
8 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
9 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
10 | ![]() |
ALV_S_FCAT - STYLE | ALV control: Style | |
11 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
12 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
13 | ![]() |
ALV_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
14 | ![]() |
ALV_S_LAYO - VAL_DATA | Character Field Length 1 | |
15 | ![]() |
BUS000FLDS - DESCRIP_LONG | Description of a Business Partner | |
16 | ![]() |
DD02L - TABNAME | Table Name | |
17 | ![]() |
DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
18 | ![]() |
DFKKOPK - BUKRS | Company Code | |
19 | ![]() |
DFKKOPVZ - AEDAT | Last Changed On | |
20 | ![]() |
DFKKOPVZ - AENAM | Last changed by | |
21 | ![]() |
DFKKOPVZ - AETIM | Last changed at | |
22 | ![]() |
DFKKOPVZ - BETRN | Payment Amount in Agreement Currency | |
23 | ![]() |
DFKKOPVZ - BETRW | Amount in Transaction Currency with +/- Sign | |
24 | ![]() |
DFKKOPVZ - GBISD | Validity Date of Payment Agreement | |
25 | ![]() |
DFKKOPVZ - GPART | Business Partner Number | |
26 | ![]() |
DFKKOPVZ - MANDT | Client | |
27 | ![]() |
DFKKOPVZ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
28 | ![]() |
DFKKOPVZ - OPUPK | Item number in contract account document | |
29 | ![]() |
DFKKOPVZ - OPUPW | Repetition Item in Contract Account Document | |
30 | ![]() |
DFKKOPVZ - OPUPZ | Subitem for a Partial Clearing in Document | |
31 | ![]() |
DFKKOPVZ - WAERN | Currency of Agreed Payment Amount | |
32 | ![]() |
DFKKOPVZ - WAERS | Currency Key | |
33 | ![]() |
DFKKOPVZ - XPRUN | Payment Amount Agreements also Valid for Payment Run | |
34 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
35 | ![]() |
FKKCL - BUKRS | Company Code | |
36 | ![]() |
FKKCL - GPART | Business Partner Number | |
37 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
38 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
39 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
40 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
41 | ![]() |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
42 | ![]() |
FKKCL - ORIWA | Document currency of open item | |
43 | ![]() |
FKKCL - PDTYP | Category of Payment Specification | |
44 | ![]() |
FKKCL - WAERS | Transaction Currency | |
45 | ![]() |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
46 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
47 | ![]() |
FKKOP - BUKRS | Company Code | |
48 | ![]() |
FKKOP - GPART | Business Partner Number | |
49 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
50 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
51 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
52 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
53 | ![]() |
FKKOP - PDTYP | Category of Payment Specification | |
54 | ![]() |
FKKOP - WAERS | Transaction Currency | |
55 | ![]() |
FKKOPVZ - AEDAT | Last Changed On | |
56 | ![]() |
FKKOPVZ - AENAM | Last changed by | |
57 | ![]() |
FKKOPVZ - AETIM | Last changed at | |
58 | ![]() |
FKKOPVZ - BETRN | Payment Amount in Agreement Currency | |
59 | ![]() |
FKKOPVZ - BETRP | Payment Amount Proposal in Agreement Currency | |
60 | ![]() |
FKKOPVZ - BETRW | Amount in Transaction Currency with +/- Sign | |
61 | ![]() |
FKKOPVZ - BUKRS | Company Code | |
62 | ![]() |
FKKOPVZ - GBISD | Validity Date of Payment Agreement | |
63 | ![]() |
FKKOPVZ - ICON | Display Additional Payment Amount Agreements | |
64 | ![]() |
FKKOPVZ - LVBET | Last Agreed Payment Amount in Agreement Currency | |
65 | ![]() |
FKKOPVZ - MANDT | Client | |
66 | ![]() |
FKKOPVZ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
67 | ![]() |
FKKOPVZ - OPUPK | Item number in contract account document | |
68 | ![]() |
FKKOPVZ - OPUPW | Repetition Item in Contract Account Document | |
69 | ![]() |
FKKOPVZ - OPUPZ | Subitem for a Partial Clearing in Document | |
70 | ![]() |
FKKOPVZ - SELEC | Selection Field for Payment Amount Agreements | |
71 | ![]() |
FKKOPVZ - WAERN | Currency of Agreed Payment Amount | |
72 | ![]() |
FKKOPVZ - WAERS | Transaction Currency | |
73 | ![]() |
FKKOPVZ - XPRUN | Payment Amount Agreements also Valid for Payment Run | |
74 | ![]() |
FKKPDO - VZ_RATE | Translation Factor of Payment Amount Agreement | |
75 | ![]() |
FKKR_GPART - HIGH | Business Partner Number | |
76 | ![]() |
FKKR_GPART - LOW | Business Partner Number | |
77 | ![]() |
FKKR_GPART - OPTION | Option (like RANGES table) | |
78 | ![]() |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
79 | ![]() |
FKKR_VKONT - HIGH | Contract Account Number | |
80 | ![]() |
FKKR_VKONT - LOW | Contract Account Number | |
81 | ![]() |
FKKR_VKONT - OPTION | Option (like RANGES table) | |
82 | ![]() |
FKKR_VKONT - SIGN | Sign (like RANGES table) | |
83 | ![]() |
FKK_MSG_TEXT - MSGID | Message Class | |
84 | ![]() |
FKK_MSG_TEXT - MSGNO | Message Number | |
85 | ![]() |
FKK_MSG_TEXT - MSGTY | Message Type | |
86 | ![]() |
FKK_MSG_TEXT - MSGV1 | Message Variable | |
87 | ![]() |
FKK_MSG_TEXT - MSGV2 | Message Variable | |
88 | ![]() |
FKK_MSG_TEXT - MSGV3 | Message Variable | |
89 | ![]() |
FKK_MSG_TEXT - MSGV4 | Message Variable | |
90 | ![]() |
IENQTAB - UNAME | User Name | |
91 | ![]() |
IENQTAB - XENQE | Key Could Not be Locked | |
92 | ![]() |
ISELTAB - SELCO | Field value to be selected | |
93 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
94 | ![]() |
ISELTAB - SELFN | Field name for selection | |
95 | ![]() |
ISELTAB - SELNR | Current selection number | |
96 | ![]() |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
97 | ![]() |
LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
98 | ![]() |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
99 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
100 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
101 | ![]() |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
102 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
103 | ![]() |
LVC_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
104 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
105 | ![]() |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
106 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
107 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
108 | ![]() |
LVC_S_FCAT - STYLE | ALV control: Style | |
109 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
110 | ![]() |
LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | |
111 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
112 | ![]() |
LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | |
113 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
114 | ![]() |
LVC_S_L005 - DETAILINIT | ALV control: Display initial values on detail screen | |
115 | ![]() |
LVC_S_L006 - CTAB_FNAME | ALV control: Field name with complex cell color coding | |
116 | ![]() |
LVC_S_LAYO - CTAB_FNAME | ALV control: Field name with complex cell color coding | |
117 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
118 | ![]() |
LVC_S_LAYO - DETAILINIT | ALV control: Display initial values on detail screen | |
119 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
120 | ![]() |
LVC_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
121 | ![]() |
LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | |
122 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
123 | ![]() |
LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | |
124 | ![]() |
LVC_S_LAYO - VAL_DATA | Character Field Length 1 | |
125 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
126 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
127 | ![]() |
LVC_S_MODI - TABIX | Natural number | |
128 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
129 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
130 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
131 | ![]() |
RFKBVZ - BUKRS | Company Code | |
132 | ![]() |
RFKBVZ - FAEDN | Date at which the items are due without cash discount | |
133 | ![]() |
RFKBVZ - GPART | Business Partner Number | |
134 | ![]() |
RFKBVZ - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
135 | ![]() |
RFKBVZ - VKONT | Contract Account Number | |
136 | ![]() |
RFKBVZ - VTREF | Reference Specifications from Contract | |
137 | ![]() |
RFKBVZ - WAERN | Currency of Agreed Payment Amount | |
138 | ![]() |
RFKBVZ - XALOP | Display All Open Items | |
139 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
140 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
141 | ![]() |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
142 | ![]() |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
143 | ![]() |
STB_BUTTON - FUNCTION | Function code | |
144 | ![]() |
STB_BUTTON - ICON | Name of an Icon | |
145 | ![]() |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
146 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
147 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
148 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
149 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
150 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
151 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
152 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
153 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
154 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
156 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
157 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
158 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
159 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
160 | ![]() |
T001 - WAABW | Maximum exchange rate deviation in percent | |
161 | ![]() |
T001 - WAERS | Currency Key | |
162 | ![]() |
TCURC - WAERS | Currency Key |