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