Table/Structure Field list used by SAP ABAP Program LFLBPC_CUSTF00 (LFLBPC_CUSTF00)
SAP ABAP Program
LFLBPC_CUSTF00 (LFLBPC_CUSTF00) 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 | T077K - KTOKK | Vendor account group | ||
| 6 | T077Y - KTOKK | Vendor account group | ||
| 7 | T077Y - SPRAS | Language Key | ||
| 8 | T077Y - TXT30 | Account Group Name | ||
| 9 | TB001 - BU_GROUP | Business Partner Grouping | ||
| 10 | TB002 - TXT15 | Short name | ||
| 11 | TB002 - SPRAS | Language Key | ||
| 12 | TB002 - BU_GROUP | Business Partner Grouping | ||
| 13 | TB003A - ROLECATEGORY | BP Role Category | ||
| 14 | TB003B - RLCTXT | Description of a BP Role Category | ||
| 15 | TB003B - ROLECATEGORY | BP Role Category | ||
| 16 | TB003B - SPRAS | Language Key | ||
| 17 | TBC001 - BU_GROUP | Business Partner Grouping | ||
| 18 | TBC001 - CLIENT | Client | ||
| 19 | TBC001 - KTOKK | Vendor account group | ||
| 20 | TBC001 - XSAMENUMBER | Create Vendor with Same Number | ||
| 21 | TBC002 - RLTYP | BP Role Category | ||
| 22 | TBC002 - KRED_FLAG | BP Role Category is Optional for Vendor | ||
| 23 | TBC002 - KRED | BP Role Category is Mandatory for Vendor | ||
| 24 | TBC002 - FNAME | Control Settings for Vendor Role | ||
| 25 | TBC002 - CLIENT | Client | ||
| 26 | TBC002 - FNAMEVORB | Role-Dependent Default Settings for Vendor Data | ||
| 27 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 28 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 29 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 30 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 31 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 32 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 33 | V_TBC001 - XSAMENUMBER | Create Vendor with Same Number | ||
| 34 | V_TBC001 - TXT30 | Account Group Name | ||
| 35 | V_TBC001 - TXT15 | Short name | ||
| 36 | V_TBC001 - KTOKK | Vendor account group | ||
| 37 | V_TBC001 - CLIENT | Client | ||
| 38 | V_TBC001 - BU_GROUP | Business Partner Grouping | ||
| 39 | V_TBC001_2 - BU_GROUP | Business Partner Grouping | ||
| 40 | V_TBC001_2 - CLIENT | Client | ||
| 41 | V_TBC001_2 - KTOKK | Vendor account group | ||
| 42 | V_TBC001_2 - TXT15 | Short name | ||
| 43 | V_TBC001_2 - TXT30 | Account Group Name | ||
| 44 | V_TBC001_2 - XSAMENUMBER | Create Vendor with Same Number | ||
| 45 | V_TBC002 - CLIENT | Client | ||
| 46 | V_TBC002 - FNAME | Control Settings for Vendor Role | ||
| 47 | V_TBC002 - FNAMEVORB | Role-Dependent Default Settings for Vendor Data | ||
| 48 | V_TBC002 - KRED | BP Role Category is Mandatory for Vendor | ||
| 49 | V_TBC002 - KRED_FLAG | BP Role Category is Optional for Vendor | ||
| 50 | V_TBC002 - RLCTXT | Description of a BP Role Category | ||
| 51 | V_TBC002 - RLTYP | BP Role Category |