Table/Structure Field list used by SAP ABAP Program LFLBPC_MAINTAINF03 (Include LFLBPC_MAINTAINF03)
SAP ABAP Program
LFLBPC_MAINTAINF03 (Include LFLBPC_MAINTAINF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDR1_FSEL - FISEL | Field Selection Control Structure (Bus. Address Services) | |
2 | ![]() |
BCS003 - LIFNR | Account Number of Vendor or Creditor | |
3 | ![]() |
BCS003 - PARTNER | Business Partner Number | |
4 | ![]() |
BCS003 - ROLE | BP Role | |
5 | ![]() |
BUS000A - BU_GROUP | Business Partner Grouping | |
6 | ![]() |
BUS000AINI - BU_GROUP | Business Partner Grouping | |
7 | ![]() |
BUS000_DAT - BU_GROUP | Business Partner Grouping | |
8 | ![]() |
BUS0MSG1 - ARBGB | Message Class | |
9 | ![]() |
BUS0MSG1 - MSGTY | Message Type | |
10 | ![]() |
BUS0MSG1 - MSGV1 | Message Variable | |
11 | ![]() |
BUS0MSG1 - MSGV2 | Message Variable | |
12 | ![]() |
BUS0MSG1 - MSGV3 | Message Variable | |
13 | ![]() |
BUS0MSG1 - MSGV4 | Message Variable | |
14 | ![]() |
BUS0MSG1 - TXTNR | Message Number | |
15 | ![]() |
BUT000 - BU_GROUP | Business Partner Grouping | |
16 | ![]() |
DFIES - TABNAME | Table Name | |
17 | ![]() |
DFIES - FIELDNAME | Field Name | |
18 | ![]() |
LFA1 - KTOKK | Vendor account group | |
19 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
20 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
22 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
26 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
27 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
28 | ![]() |
T042 - XUZAW | Usage of Payment Method Supplements | |
29 | ![]() |
T077K - XCPDS | Indicator: Account group for one-time accounts? | |
30 | ![]() |
TBC001 - KTOKK | Vendor account group | |
31 | ![]() |
TBC001 - XSAMENUMBER | Create Vendor with Same Number | |
32 | ![]() |
TBCS001 - KTOKK | Vendor account group | |
33 | ![]() |
TBCS001 - XSAMENUMBER | Create Vendor with Same Number |