Table/Structure Field list used by SAP ABAP Program LFKV1F00 (LFKV1F00)
SAP ABAP Program
LFKV1F00 (LFKV1F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | TFK004B - CLRLO | Clearing Lock Reason | ||
| 6 | TFK004B - MANDT | Client | ||
| 7 | TFK004C - CLRLO | Clearing Lock Reason | ||
| 8 | TFK004C - CTEXT | Text, length 40 | ||
| 9 | TFK004C - MANDT | Client | ||
| 10 | TFK004C - SPRAS | Language Key | ||
| 11 | TFK006X - BANKL | Bank number | ||
| 12 | TFK006X - BANKN | Bank account number | ||
| 13 | TFK006X - BANKS | Bank country key | ||
| 14 | TFK006X - MANDT | Client | ||
| 15 | TFK006X - XANBK | Find Business Partner with Bank Data | ||
| 16 | TFK006X - XANKD | Evaluate Similar Clarification Cases for Standing Orders | ||
| 17 | TFK006X - XANKE | Evaluate Similar Clarification Cases for Individual Payments | ||
| 18 | TFK006X - XANVW | Analyze Usage Text | ||
| 19 | TFK006X - XSLEX | Consider Default Selections Specified Explicitly in Lot | ||
| 20 | TFK006XS - BANKL | Bank number | ||
| 21 | TFK006XS - BANKN | Bank account number | ||
| 22 | TFK006XS - BANKS | Bank country key | ||
| 23 | TFK006XS - GPART | Business Partner Number | ||
| 24 | TFK006XS - LFDNR | Sequence Number (Internal Use Only) | ||
| 25 | TFK006XS - MANDT | Client | ||
| 26 | TFK006XS - VKONT | Contract Account Number | ||
| 27 | TFK006XS - VTREF | Reference Specifications from Contract | ||
| 28 | TFK006XT - BANKL | Bank number | ||
| 29 | TFK006XT - BANKN | Bank account number | ||
| 30 | TFK006XT - BANKS | Bank country key | ||
| 31 | TFK006XT - MANDT | Client | ||
| 32 | TFK006XT - SPRAS | Language Key | ||
| 33 | TFK006XT - TXT50 | Text Field | ||
| 34 | TFK021 - COLUM | Column Number | ||
| 35 | TFK021 - CONVEXIT | Conversion Routine | ||
| 36 | TFK021 - DEZIM | Editing Rule | ||
| 37 | TFK021 - DTYPE | Data Type in ABAP Dictionary | ||
| 38 | TFK021 - FNAME | Field Name | ||
| 39 | TFK021 - LENGT | Display length | ||
| 40 | TFK021 - LSTCL | List class | ||
| 41 | TFK021 - MANDT | Client | ||
| 42 | TFK021 - OFFSE | Offset in field | ||
| 43 | TFK021 - OFFST | Distance between field and previous field | ||
| 44 | TFK021 - RFIEL | Reference field for currency and qty fields | ||
| 45 | TFK021 - RTABL | Table for reference field | ||
| 46 | TFK021 - TNAME | Table Name | ||
| 47 | TFK021 - VARNR | Line Layout/Variant | ||
| 48 | TFK021 - XACCU | Cumulate Values in Totals Variants | ||
| 49 | TFK021K - ANWND | Application | ||
| 50 | TFK021K - APPLK | Application area | ||
| 51 | TFK021K - DYNNR | Number of the following screen | ||
| 52 | TFK021K - INIFM | INIT module for Subscreen | ||
| 53 | TFK021K - LNUMM | Fast Entry: Control Entry Number | ||
| 54 | TFK021K - MPOOL | Module Pool | ||
| 55 | TFK021K - PAIFM | PAI module for Subscreen | ||
| 56 | TFK021K - PBOFM | PBO module for Subscreen | ||
| 57 | TFK021K - PROGN | Program name | ||
| 58 | TFK021KC - ANWND | Application | ||
| 59 | TFK021KC - APPLK | Application area | ||
| 60 | TFK021KC - DYNNR | Number of extra screen | ||
| 61 | TFK021KC - INIFM | INIT module for Subscreen | ||
| 62 | TFK021KC - LNUMM | Fast Entry: Control Entry Number | ||
| 63 | TFK021KC - MPOOL | Program name for add. screen | ||
| 64 | TFK021KC - PAIFM | PAI module for Subscreen | ||
| 65 | TFK021KC - PBOFM | PBO module for Subscreen | ||
| 66 | TFK021KC - PROGN | Program name | ||
| 67 | TFK021T - LSTCL | List class | ||
| 68 | TFK021T - LTEXT | Text for translation | ||
| 69 | TFK021T - MANDT | Client | ||
| 70 | TFK021T - SPRAS | Language Key | ||
| 71 | TFK021T - VARNR | Line Layout/Variant | ||
| 72 | TFK021T - VRBEZ | Name of line layout variant | ||
| 73 | TFK021Z - LSTCL | List class | ||
| 74 | TFK021Z - MANDT | Client | ||
| 75 | TFK021Z - STRPS | Start Position for Modifiable Fields | ||
| 76 | TFK021Z - VANXT | Subsequent Variant | ||
| 77 | TFK021Z - VARNR | Line Layout/Variant | ||
| 78 | TFK021Z - VATYP | Type of line layout variant | ||
| 79 | TFK021Z - XDESC | Sort Descending | ||
| 80 | TFK021_ROLES - APPLK | Application area | ||
| 81 | TFK021_ROLES - BALA_ROLE | Role in Account Balance | ||
| 82 | TFK021_ROLES - FUNC_MOD | Name of Function Module for Account Balance Role | ||
| 83 | TFK021_ROLES - MANDT | Client | ||
| 84 | TFK021_ROLEST - APPLK | Application area | ||
| 85 | TFK021_ROLEST - BALA_ROLE | Role in Account Balance | ||
| 86 | TFK021_ROLEST - BALA_ROLE_TXT | Name of Account Balance Role | ||
| 87 | TFK021_ROLEST - MANDT | Client | ||
| 88 | TFK021_ROLEST - SPRAS | Language Key | ||
| 89 | TFK033R - APPLK | Application area | ||
| 90 | TFK033R - BUBER | Posting Area | ||
| 91 | TFK033R - LFDNR | Access sequence | ||
| 92 | TFK033R - MANDT | Client | ||
| 93 | TFK033R - USEK1 | Use key field for access | ||
| 94 | TFK033R - USEK2 | Use key field for access | ||
| 95 | TFK033R - USEK3 | Use key field for access | ||
| 96 | TFK033R - USEK4 | Use key field for access | ||
| 97 | TFK033R - USEK5 | Use key field for access | ||
| 98 | TFK033R - USEK6 | Use key field for access | ||
| 99 | TFK033R - USEK7 | Use key field for access | ||
| 100 | TFK033R - USEK8 | Use key field for access | ||
| 101 | TFK055 - FELDN | Complete field name (table, separator, field name) | ||
| 102 | TFK055 - GRUPP | Field Group | ||
| 103 | TFK055 - MANDT | Client | ||
| 104 | TFK055G - GRUPP | Field Group | ||
| 105 | TFK055G - MANDT | Client | ||
| 106 | TFK055T - GRUPP | Field Group | ||
| 107 | TFK055T - MANDT | Client | ||
| 108 | TFK055T - SPRAS | Language Key | ||
| 109 | TFK055T - TXT40 | Text, length 40 | ||
| 110 | TFK4EYE - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 111 | TFK4EYE - MANDT | Client | ||
| 112 | TFK4EYE - XBLAE | No Document Changes before Confirmation | ||
| 113 | TFK4EYE - XSPAG | No Clearing before Confirmation | ||
| 114 | TFK4EYE - XSPMA | No Dunning before Confirmation | ||
| 115 | TFK4EYE - XSPZA | No Automatica Payments before Confirmation | ||
| 116 | TFK4EYE - XSPZI | No Interest on Arrears until Confirmed | ||
| 117 | TFK4EYET - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 118 | TFK4EYET - LTEXT | Long Text | ||
| 119 | TFK4EYET - MANDT | Client | ||
| 120 | TFK4EYET - SPRAS | Language Key | ||
| 121 | TFKDMC_EXT - INT_REASON | FICA-DM: Internal Dispute Type | ||
| 122 | TFKDMC_EXT - MANDT | Client | ||
| 123 | TFKDMC_EXT - REASON_CODE | Reason for Dispute Case | ||
| 124 | TFKDMC_EXT - XBDIR | Reason Can Be Selected in SAP Biller Direct | ||
| 125 | TFKDMC_EXTT - DESCRIPTION | Text Field of Length 60 | ||
| 126 | TFKDMC_EXTT - INT_REASON | FICA-DM: Internal Dispute Type | ||
| 127 | TFKDMC_EXTT - MANDT | Client | ||
| 128 | TFKDMC_EXTT - REASON_CODE | Reason for Dispute Case | ||
| 129 | TFKDMC_EXTT - SPRAS | Language Key | ||
| 130 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 131 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 132 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 133 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 134 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 135 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 136 | V_TFK004B - CLRLO | Clearing Lock Reason | ||
| 137 | V_TFK004B - CTEXT | Text, length 40 | ||
| 138 | V_TFK004B - MANDT | Client | ||
| 139 | V_TFK006X - BANKL | Bank number | ||
| 140 | V_TFK006X - BANKN | Bank account number | ||
| 141 | V_TFK006X - BANKS | Bank country key | ||
| 142 | V_TFK006X - MANDT | Client | ||
| 143 | V_TFK006X - TXT50 | Text Field | ||
| 144 | V_TFK006X - XANBK | Find Business Partner with Bank Data | ||
| 145 | V_TFK006X - XANKD | Evaluate Similar Clarification Cases for Standing Orders | ||
| 146 | V_TFK006X - XANKE | Evaluate Similar Clarification Cases for Individual Payments | ||
| 147 | V_TFK006X - XANVW | Analyze Usage Text | ||
| 148 | V_TFK006X - XSLEX | Consider Default Selections Specified Explicitly in Lot | ||
| 149 | V_TFK006XS - BANKL | Bank number | ||
| 150 | V_TFK006XS - BANKN | Bank account number | ||
| 151 | V_TFK006XS - BANKS | Bank country key | ||
| 152 | V_TFK006XS - GPART | Business Partner Number | ||
| 153 | V_TFK006XS - LFDNR | Sequence Number (Internal Use Only) | ||
| 154 | V_TFK006XS - MANDT | Client | ||
| 155 | V_TFK006XS - VKONT | Contract Account Number | ||
| 156 | V_TFK006XS - VTREF | Reference Specifications from Contract | ||
| 157 | V_TFK021 - COLUM | Column Number | ||
| 158 | V_TFK021 - CONVEXIT | Conversion Routine | ||
| 159 | V_TFK021 - DEZIM | Editing Rule | ||
| 160 | V_TFK021 - DTYPE | Data Type in ABAP Dictionary | ||
| 161 | V_TFK021 - FNAME | Field Name | ||
| 162 | V_TFK021 - LENGT | Display length | ||
| 163 | V_TFK021 - LSTCL | List class | ||
| 164 | V_TFK021 - MANDT | Client | ||
| 165 | V_TFK021 - OFFSE | Offset in field | ||
| 166 | V_TFK021 - OFFST | Distance between field and previous field | ||
| 167 | V_TFK021 - RFIEL | Reference field for currency and qty fields | ||
| 168 | V_TFK021 - RTABL | Table for reference field | ||
| 169 | V_TFK021 - TNAME | Table Name | ||
| 170 | V_TFK021 - VARNR | Line Layout/Variant | ||
| 171 | V_TFK021 - XACCU | Cumulate Values in Totals Variants | ||
| 172 | V_TFK021K - ANWND | Application | ||
| 173 | V_TFK021K - APPLK | Application area | ||
| 174 | V_TFK021K - DYNNR | Number of the following screen | ||
| 175 | V_TFK021K - INIFM | INIT module for Subscreen | ||
| 176 | V_TFK021K - LNUMM | Fast Entry: Control Entry Number | ||
| 177 | V_TFK021K - MPOOL | Module Pool | ||
| 178 | V_TFK021K - PAIFM | PAI module for Subscreen | ||
| 179 | V_TFK021K - PBOFM | PBO module for Subscreen | ||
| 180 | V_TFK021K - PROGN | Program name | ||
| 181 | V_TFK021KC - ANWND | Application | ||
| 182 | V_TFK021KC - APPLK | Application area | ||
| 183 | V_TFK021KC - DYNNR | Number of extra screen | ||
| 184 | V_TFK021KC - INIFM | INIT module for Subscreen | ||
| 185 | V_TFK021KC - LNUMM | Fast Entry: Control Entry Number | ||
| 186 | V_TFK021KC - MPOOL | Program name for add. screen | ||
| 187 | V_TFK021KC - PAIFM | PAI module for Subscreen | ||
| 188 | V_TFK021KC - PBOFM | PBO module for Subscreen | ||
| 189 | V_TFK021KC - PROGN | Program name | ||
| 190 | V_TFK021Z - LSTCL | List class | ||
| 191 | V_TFK021Z - LTEXT | Text for translation | ||
| 192 | V_TFK021Z - MANDT | Client | ||
| 193 | V_TFK021Z - STRPS | Start Position for Modifiable Fields | ||
| 194 | V_TFK021Z - VANXT | Subsequent Variant | ||
| 195 | V_TFK021Z - VARNR | Line Layout/Variant | ||
| 196 | V_TFK021Z - VATYP | Type of line layout variant | ||
| 197 | V_TFK021Z - VRBEZ | Name of line layout variant | ||
| 198 | V_TFK021Z - XDESC | Sort Descending | ||
| 199 | V_TFK021_ROLES - APPLK | Application area | ||
| 200 | V_TFK021_ROLES - BALA_ROLE | Role in Account Balance | ||
| 201 | V_TFK021_ROLES - BALA_ROLE_TXT | Name of Account Balance Role | ||
| 202 | V_TFK021_ROLES - FUNC_MOD | Name of Function Module for Account Balance Role | ||
| 203 | V_TFK021_ROLES - MANDT | Client | ||
| 204 | V_TFK033R - APPLK | Application area | ||
| 205 | V_TFK033R - BUBER | Posting Area | ||
| 206 | V_TFK033R - LFDNR | Access sequence | ||
| 207 | V_TFK033R - MANDT | Client | ||
| 208 | V_TFK033R - USEK1 | Use key field for access | ||
| 209 | V_TFK033R - USEK2 | Use key field for access | ||
| 210 | V_TFK033R - USEK3 | Use key field for access | ||
| 211 | V_TFK033R - USEK4 | Use key field for access | ||
| 212 | V_TFK033R - USEK5 | Use key field for access | ||
| 213 | V_TFK033R - USEK6 | Use key field for access | ||
| 214 | V_TFK033R - USEK7 | Use key field for access | ||
| 215 | V_TFK033R - USEK8 | Use key field for access | ||
| 216 | V_TFK055 - FELDN | Complete field name (table, separator, field name) | ||
| 217 | V_TFK055 - GRUPP | Field Group | ||
| 218 | V_TFK055 - MANDT | Client | ||
| 219 | V_TFK055G - GRUPP | Field Group | ||
| 220 | V_TFK055G - MANDT | Client | ||
| 221 | V_TFK055G - TXT40 | Text, length 40 | ||
| 222 | V_TFK4EYE - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 223 | V_TFK4EYE - LTEXT | Long Text | ||
| 224 | V_TFK4EYE - MANDT | Client | ||
| 225 | V_TFK4EYE - XBLAE | No Document Changes before Confirmation | ||
| 226 | V_TFK4EYE - XSPAG | No Clearing before Confirmation | ||
| 227 | V_TFK4EYE - XSPMA | No Dunning before Confirmation | ||
| 228 | V_TFK4EYE - XSPZA | No Automatica Payments before Confirmation | ||
| 229 | V_TFK4EYE - XSPZI | No Interest on Arrears until Confirmed | ||
| 230 | V_TFKDMC_EXT - DESCRIPTION | Text Field of Length 60 | ||
| 231 | V_TFKDMC_EXT - INT_REASON | FICA-DM: Internal Dispute Type | ||
| 232 | V_TFKDMC_EXT - MANDT | Client | ||
| 233 | V_TFKDMC_EXT - REASON_CODE | Reason for Dispute Case | ||
| 234 | V_TFKDMC_EXT - XBDIR | Reason Can Be Selected in SAP Biller Direct |