Table/Structure Field list used by SAP ABAP Program LFLBPC_LOVNF01 (Include LFLBPC_LOVNF01)
SAP ABAP Program
LFLBPC_LOVNF01 (Include LFLBPC_LOVNF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
2 | ![]() |
ADDR1_VAL - COUNTRY | Country Key | |
3 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
4 | ![]() |
BCS001 - AKTYP | Change category | |
5 | ![]() |
BCS001 - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
BCS001 - LIFNR_TEMP | Account Number of Vendor or Creditor | |
7 | ![]() |
BCS001 - REF_LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
BCS005 - CERDT | Date of Certification (DI) | |
9 | ![]() |
BCS005 - DATLZ | CPU Date of Last Interest Calculation Run (Direct Input) | |
10 | ![]() |
BCS005 - KULTG | Probable Time Until Check Is Encashed | |
11 | ![]() |
BCS005 - QSZDT | Validity Date for Withholding Tax Exemption Certificate (DI) | |
12 | ![]() |
BCS005 - TAXBS | Percentage Tax Base | |
13 | ![]() |
BCS005 - WEBTR | Bill of Exchange Limit (in Local Currency) (Direct Input) | |
14 | ![]() |
BCS005 - ZINDT | Key Date of Last Interest Calculation (Direct Input) | |
15 | ![]() |
BCS005 - ZINRT | Interest Calculation Frequency in Months (Direct Input) | |
16 | ![]() |
BCS006 - RF02K_PRFTX | Text on control of the pricing date | |
17 | ![]() |
BCS006 - T615T_BEZEI | Description | |
18 | ![]() |
BCS006 - T618T_BEZEI | Description | |
19 | ![]() |
BCS006 - TCURT_LTEXT | Long Text | |
20 | ![]() |
BCS006 - TMKKT_KALSB | Description of schema group | |
21 | ![]() |
BCS006 - TVSBT_VTEXT | Description of the shipping conditions | |
22 | ![]() |
BCS006 - TWBO2T_PROBEZ | Restriction profile number description | |
23 | ![]() |
BCS006 - TWVMOT_PRTXT | Description | |
24 | ![]() |
BCS006 - WRF02K_DDTXT | Explanatory short text | |
25 | ![]() |
BUP_BPROLE - ROLECATEGORY | BP Role Category | |
26 | ![]() |
BUP_PARTNERROLES - ROLECATEGORY | BP Role Category | |
27 | ![]() |
BUS000FLDS - CHAR1 | Single-Character Flag | |
28 | ![]() |
BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
29 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
30 | ![]() |
DD03L - FIELDNAME | Field Name | |
31 | ![]() |
DD07L - DOMNAME | Domain name | |
32 | ![]() |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
33 | ![]() |
DD07T - DDTEXT | Short Text for Fixed Values | |
34 | ![]() |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
35 | ![]() |
DYNPREAD - FIELDINP | CHAR01 data element for SYST | |
36 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
37 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
38 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
39 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
40 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
41 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
42 | ![]() |
LFA1 - TAXBS | Tax Base in Percentage | |
43 | ![]() |
LFB1 - BUKRS | Company Code | |
44 | ![]() |
LFB1 - CERDT | Certification date | |
45 | ![]() |
LFB1 - DATLZ | Date of the last interest calculation run | |
46 | ![]() |
LFB1 - KULTG | Probable time until check is paid | |
47 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
49 | ![]() |
LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
50 | ![]() |
LFB1 - ZINDT | Key date of the last interest calculation | |
51 | ![]() |
LFB1 - ZINRT | Interest calculation frequency in months | |
52 | ![]() |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
53 | ![]() |
LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | |
54 | ![]() |
LFM1 - EKORG | Purchasing organization | |
55 | ![]() |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | |
56 | ![]() |
LFM1 - INCO1 | Incoterms (part 1) | |
57 | ![]() |
LFM1 - INCO2 | Incoterms (part 2) | |
58 | ![]() |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
59 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
60 | ![]() |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | |
61 | ![]() |
LFM1 - PAPRF | Profile for transferring material data via IDoc PROACT | |
62 | ![]() |
LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | |
63 | ![]() |
LFM1 - SKRIT | Vendor sort criterion for materials | |
64 | ![]() |
LFM1 - VSBED | Shipping conditions | |
65 | ![]() |
LFM1 - WAERS | Purchase order currency | |
66 | ![]() |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | |
67 | ![]() |
LFM1 - XERSR | Automatic evaluated receipt settlement for return items | |
68 | ![]() |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
69 | ![]() |
LFM1 - XNBWY | Revaluation allowed | |
70 | ![]() |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
71 | ![]() |
LFM1 - ZTERM | Terms of payment key | |
72 | ![]() |
LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | |
73 | ![]() |
LFM2I1 - INCO1 | Incoterms (part 1) | |
74 | ![]() |
LFM2I1 - INCO2 | Incoterms (part 2) | |
75 | ![]() |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
76 | ![]() |
LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
77 | ![]() |
LFM2I1 - WAERS | Purchase order currency | |
78 | ![]() |
LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | |
79 | ![]() |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
80 | ![]() |
LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
81 | ![]() |
LFM2I1 - ZTERM | Terms of payment key | |
82 | ![]() |
RF02K - BUKRS | Company Code | |
83 | ![]() |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
84 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
85 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
86 | ![]() |
SI_LFA1 - TAXBS | Tax Base in Percentage | |
87 | ![]() |
SI_LFB1 - CERDT | Certification date | |
88 | ![]() |
SI_LFB1 - DATLZ | Date of the last interest calculation run | |
89 | ![]() |
SI_LFB1 - KULTG | Probable time until check is paid | |
90 | ![]() |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
91 | ![]() |
SI_LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
92 | ![]() |
SI_LFB1 - ZINDT | Key date of the last interest calculation | |
93 | ![]() |
SI_LFB1 - ZINRT | Interest calculation frequency in months | |
94 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
95 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
96 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
97 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
98 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
99 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
100 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
103 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
104 | ![]() |
T001 - LAND1 | Country Key | |
105 | ![]() |
T001 - WAERS | Currency Key | |
106 | ![]() |
T024E - BUKRS | Company Code | |
107 | ![]() |
T024E - EKORG | Purchasing organization | |
108 | ![]() |
T052 - ZTERM | Terms of payment key | |
109 | ![]() |
T615 - LAND1 | Country Key | |
110 | ![]() |
T615 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
111 | ![]() |
T615T - BEZEI | Description | |
112 | ![]() |
T615T - LAND1 | Country Key | |
113 | ![]() |
T615T - SPRAS | Language Key | |
114 | ![]() |
T615T - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
115 | ![]() |
T618 - EXPVZ | Mode of Transport for Foreign Trade | |
116 | ![]() |
T618 - LAND1 | Country Key | |
117 | ![]() |
T618T - BEZEI | Description | |
118 | ![]() |
T618T - EXPVZ | Mode of Transport for Foreign Trade | |
119 | ![]() |
T618T - LAND1 | Country Key | |
120 | ![]() |
T618T - SPRAS | Language Key | |
121 | ![]() |
TBC002 - FNAMEVORB | Role-Dependent Default Settings for Vendor Data | |
122 | ![]() |
TBZ0K - AKTYP | Activity Category | |
123 | ![]() |
TCURC - WAERS | Currency Key | |
124 | ![]() |
TCURT - LTEXT | Long Text | |
125 | ![]() |
TCURT - SPRAS | Language Key | |
126 | ![]() |
TCURT - WAERS | Currency Key | |
127 | ![]() |
TMKKT - KALSB | Description of schema group | |
128 | ![]() |
TMKKT - KALSK | Group for Calculation Schema (Vendor) | |
129 | ![]() |
TMKKT - SPRAS | Language Key | |
130 | ![]() |
TVSBT - SPRAS | Language Key | |
131 | ![]() |
TVSBT - VSBED | Shipping conditions | |
132 | ![]() |
TVSBT - VTEXT | Description of the shipping conditions | |
133 | ![]() |
TWBO2T - BOPNR | Restriction Profile for PO-Based Load Building | |
134 | ![]() |
TWBO2T - PROBEZ | Restriction profile number description | |
135 | ![]() |
TWBO2T - SPRAS | Language Key | |
136 | ![]() |
TWVMOT - PAPRF | Profile for transferring material data via IDoc PROACT | |
137 | ![]() |
TWVMOT - PRTXT | Description | |
138 | ![]() |
TWVMOT - SPRAS | Language Key |