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