Table/Structure Field list used by SAP ABAP Program LFSBP_TC_MAINF01 (GE: Allgemeine Routinen)
SAP ABAP Program
LFSBP_TC_MAINF01 (GE: Allgemeine Routinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FSBP_TC_STR_GROUP_DATA - GROUP_DESCR | Description of Total Commitment Grouping | |
2 | ![]() |
FSBP_TC_STR_GROUP_DATA - GROUP_KEY | Total Commitment Grouping | |
3 | ![]() |
FSBP_TC_STR_GROUP_DATA - GROUP_SORT | Sort Sequence of Total Commitment Grouping | |
4 | ![]() |
FSBP_TC_STR_HEADER - PARTNER | Business Partner Number | |
5 | ![]() |
FSBP_TC_STR_HEADER - RELTYP | Business Partner Relationship Category | |
6 | ![]() |
FSBP_TC_STR_HEADER - RELTYP_SORT | Sort Sequence for Displayed BP Relationship Category | |
7 | ![]() |
FSBP_TC_STR_IDNUM - IDNUM | Identification Number | |
8 | ![]() |
FSBP_TC_STR_ITEM_DISP - ACCOUNT_BALANCE | Account Balance | |
9 | ![]() |
FSBP_TC_STR_ITEM_DISP - ACCOUNT_BALANCE_SUM | Account Balance | |
10 | ![]() |
FSBP_TC_STR_ITEM_DISP - ACCOUNT_CURR | Display Currency for Account Balance | |
11 | ![]() |
FSBP_TC_STR_ITEM_DISP - APPL | Application | |
12 | ![]() |
FSBP_TC_STR_ITEM_DISP - APPL_SORT | Sort Sequence for Displayed Application Data | |
13 | ![]() |
FSBP_TC_STR_ITEM_DISP - APPL_TEXT | Description | |
14 | ![]() |
FSBP_TC_STR_ITEM_DISP - CAT_DESCR | Description of Product Category | |
15 | ![]() |
FSBP_TC_STR_ITEM_DISP - CAT_KEY | Product Category | |
16 | ![]() |
FSBP_TC_STR_ITEM_DISP - CONTRACT_AMOUNT | Contract Amount | |
17 | ![]() |
FSBP_TC_STR_ITEM_DISP - CONTRACT_AMOUNT_SUM | Contract Amount | |
18 | ![]() |
FSBP_TC_STR_ITEM_DISP - CONTRACT_CURR | Display Currency for Contract | |
19 | ![]() |
FSBP_TC_STR_ITEM_DISP - CONTRACT_ID | Contract Number | |
20 | ![]() |
FSBP_TC_STR_ITEM_DISP - CONTRACT_KEY | Internal Contract ID | |
21 | ![]() |
FSBP_TC_STR_ITEM_DISP - GROUP_DESCR | Description of Total Commitment Grouping | |
22 | ![]() |
FSBP_TC_STR_ITEM_DISP - GROUP_KEY | Total Commitment Grouping | |
23 | ![]() |
FSBP_TC_STR_ITEM_DISP - GROUP_SORT | Sort Sequence of Total Commitment Grouping | |
24 | ![]() |
FSBP_TC_STR_ITEM_DISP - IDNUM | Identification Number | |
25 | ![]() |
FSBP_TC_STR_ITEM_DISP - LIMIT_CARD | Credit Line for Credit Card | |
26 | ![]() |
FSBP_TC_STR_ITEM_DISP - LIMIT_CARD_SUM | Credit Line for Credit Card | |
27 | ![]() |
FSBP_TC_STR_ITEM_DISP - LIMIT_CURR | Display Currency for Limits | |
28 | ![]() |
FSBP_TC_STR_ITEM_DISP - LIMIT_EXTERNAL | External Limit | |
29 | ![]() |
FSBP_TC_STR_ITEM_DISP - LIMIT_EXTERNAL_SUM | External Limit | |
30 | ![]() |
FSBP_TC_STR_ITEM_DISP - LIMIT_INTERNAL | Internal Limit | |
31 | ![]() |
FSBP_TC_STR_ITEM_DISP - LIMIT_INTERNAL_SUM | Internal Limit | |
32 | ![]() |
FSBP_TC_STR_ITEM_DISP - PARTNER | Business Partner Number | |
33 | ![]() |
FSBP_TC_STR_ITEM_DISP - PARTNER_GUID | Business Partner GUID | |
34 | ![]() |
FSBP_TC_STR_ITEM_DISP - PRODUCT_DESCR | Description of Product Type | |
35 | ![]() |
FSBP_TC_STR_ITEM_DISP - RLTYP | Business Partner Role for Application | |
36 | ![]() |
FSBP_TC_STR_ITEM_DISP - RLTYP_SORT | Sort Sequence for Displayed Business Partner Role | |
37 | ![]() |
FSBP_TC_STR_ITEM_DISP - RLTYP_TEXT | Description of Business Partner Role | |
38 | ![]() |
FSBP_TC_STR_ITEM_DISP - S_NO_SUM | Exclude Contract from Totaling | |
39 | ![]() |
FSBP_TC_STR_ITEM_DISP - TYPE_KEY | Product Type | |
40 | ![]() |
FSBP_TC_STR_KEY1 - APPL | Application | |
41 | ![]() |
FSBP_TC_STR_KEY1 - PARTNER | Business Partner Number | |
42 | ![]() |
FSBP_TC_STR_KEY1 - PARTNER_GUID | Business Partner GUID | |
43 | ![]() |
FSBP_TC_STR_KEY2 - CONTRACT_ID | Contract Number | |
44 | ![]() |
FSBP_TC_STR_KEY2 - CONTRACT_KEY | Internal Contract ID | |
45 | ![]() |
FSBP_TC_STR_KEY2 - IDNUM | Identification Number | |
46 | ![]() |
FSBP_TC_STR_KEY2 - RLTYP | Business Partner Role for Application | |
47 | ![]() |
FSBP_TC_STR_MD - CAT_DESCR | Description of Product Category | |
48 | ![]() |
FSBP_TC_STR_MD - CAT_KEY | Product Category | |
49 | ![]() |
FSBP_TC_STR_MD - CONTRACT_AMOUNT | Contract Amount | |
50 | ![]() |
FSBP_TC_STR_MD - CONTRACT_CURR | Display Currency for Contract | |
51 | ![]() |
FSBP_TC_STR_MD - PRODUCT_DESCR | Description of Product Type | |
52 | ![]() |
FSBP_TC_STR_MD - TYPE_KEY | Product Type | |
53 | ![]() |
FSBP_TC_STR_PARALLEL - MAXPRO | Maximum number of work processes that can be used | |
54 | ![]() |
FSBP_TC_STR_PARALLEL - PARALLEL | Parallel Processing | |
55 | ![]() |
FSBP_TC_STR_PARALLEL - SERVER_GROUP | Server Group for Parallel Processing | |
56 | ![]() |
FSBP_TC_STR_PARTNER_KEYS - IDNUM | Identification Number | |
57 | ![]() |
FSBP_TC_STR_PRODUCT_DATA - CAT_DESCR | Description of Product Category | |
58 | ![]() |
FSBP_TC_STR_PRODUCT_DATA - CAT_KEY | Product Category | |
59 | ![]() |
FSBP_TC_STR_PRODUCT_DATA - TYPE_KEY | Product Type | |
60 | ![]() |
FSBP_TC_STR_RELATIONS - PARTNER | Business Partner Number | |
61 | ![]() |
FSBP_TC_STR_RELATIONS - RELTYP | Business Partner Relationship Category | |
62 | ![]() |
FSBP_TC_STR_RELATIONS - RELTYP_SORT | Sort Sequence for Displayed BP Relationship Category | |
63 | ![]() |
FSBP_TC_STR_RELTYP - RELTYP | Business Partner Relationship Category | |
64 | ![]() |
FSBP_TC_STR_ROLE_DATA - RLTYP | Business Partner Role for Application | |
65 | ![]() |
FSBP_TC_STR_ROLE_DATA - SDETAIL | Do Not Provide Detailed Information | |
66 | ![]() |
FSBP_TC_STR_ROLE_DATA_ALL - APPL | Application | |
67 | ![]() |
FSBP_TC_STR_ROLE_DATA_ALL - RLTYP | Business Partner Role for Application | |
68 | ![]() |
FSBP_TC_STR_ROLE_DATA_ALL - SDETAIL | Do Not Provide Detailed Information | |
69 | ![]() |
FSBP_TC_STR_SUM - ACCOUNT_BALANCE_SUM | Account Balance | |
70 | ![]() |
FSBP_TC_STR_SUM - ACCOUNT_CURR | Display Currency for Account Balance | |
71 | ![]() |
FSBP_TC_STR_SUM - CONTRACT_AMOUNT_SUM | Contract Amount | |
72 | ![]() |
FSBP_TC_STR_SUM - CONTRACT_CURR | Display Currency for Contract | |
73 | ![]() |
FSBP_TC_STR_SUM - LIMIT_CARD_SUM | Credit Line for Credit Card | |
74 | ![]() |
FSBP_TC_STR_SUM - LIMIT_CURR | Display Currency for Limits | |
75 | ![]() |
FSBP_TC_STR_SUM - LIMIT_EXTERNAL_SUM | External Limit | |
76 | ![]() |
FSBP_TC_STR_SUM - LIMIT_INTERNAL_SUM | Internal Limit | |
77 | ![]() |
FSBP_TC_STR_TP38 - APPL | Application | |
78 | ![]() |
FSBP_TC_STR_TP38 - APPL_SORT | Sort Sequence for Displayed Application Data | |
79 | ![]() |
FSBP_TC_STR_TP38 - SSYNCHRON | Enable Synchronous Access to Application | |
80 | ![]() |
FSBP_TC_STR_TP41 - RELTYP | Business Partner Relationship Category | |
81 | ![]() |
FSBP_TC_STR_TP41 - RELTYP_SORT | Sort Sequence for Displayed BP Relationship Category | |
82 | ![]() |
FSBP_TC_STR_TP41 - SDETAIL_REL | Do Not Provide Detailed Information | |
83 | ![]() |
FSBP_TC_STR_TP43 - SELVAR | Selection Variant for Total Commitment | |
84 | ![]() |
FSBP_TC_STR_TP47 - APPL | Application | |
85 | ![]() |
FSBP_TC_STR_TP47 - RLTYP | Business Partner Role for Application | |
86 | ![]() |
FSBP_TC_STR_TP47 - SDETAIL | Do Not Provide Detailed Information | |
87 | ![]() |
FSBP_TC_STR_TRANSFER - ACCOUNT_BALANCE | Account Balance | |
88 | ![]() |
FSBP_TC_STR_TRANSFER - ACCOUNT_CURR | Display Currency for Account Balance | |
89 | ![]() |
FSBP_TC_STR_TRANSFER - CAT_DESCR | Description of Product Category | |
90 | ![]() |
FSBP_TC_STR_TRANSFER - CAT_KEY | Product Category | |
91 | ![]() |
FSBP_TC_STR_TRANSFER - CONTRACT_AMOUNT | Contract Amount | |
92 | ![]() |
FSBP_TC_STR_TRANSFER - CONTRACT_CURR | Display Currency for Contract | |
93 | ![]() |
FSBP_TC_STR_TRANSFER - CONTRACT_ID | Contract Number | |
94 | ![]() |
FSBP_TC_STR_TRANSFER - CONTRACT_KEY | Internal Contract ID | |
95 | ![]() |
FSBP_TC_STR_TRANSFER - IDNUM | Identification Number | |
96 | ![]() |
FSBP_TC_STR_TRANSFER - LIMIT_CARD | Credit Line for Credit Card | |
97 | ![]() |
FSBP_TC_STR_TRANSFER - LIMIT_CURR | Display Currency for Limits | |
98 | ![]() |
FSBP_TC_STR_TRANSFER - LIMIT_EXTERNAL | External Limit | |
99 | ![]() |
FSBP_TC_STR_TRANSFER - LIMIT_INTERNAL | Internal Limit | |
100 | ![]() |
FSBP_TC_STR_TRANSFER - PRODUCT_DESCR | Description of Product Type | |
101 | ![]() |
FSBP_TC_STR_TRANSFER - RLTYP | Business Partner Role for Application | |
102 | ![]() |
FSBP_TC_STR_TRANSFER - TYPE_KEY | Product Type | |
103 | ![]() |
FSBP_TC_STR_TRANSFER_ALL - ACCOUNT_BALANCE | Account Balance | |
104 | ![]() |
FSBP_TC_STR_TRANSFER_ALL - ACCOUNT_CURR | Display Currency for Account Balance | |
105 | ![]() |
FSBP_TC_STR_TRANSFER_ALL - APPL | Application | |
106 | ![]() |
FSBP_TC_STR_TRANSFER_ALL - CAT_DESCR | Description of Product Category | |
107 | ![]() |
FSBP_TC_STR_TRANSFER_ALL - CAT_KEY | Product Category | |
108 | ![]() |
FSBP_TC_STR_TRANSFER_ALL - CONTRACT_AMOUNT | Contract Amount | |
109 | ![]() |
FSBP_TC_STR_TRANSFER_ALL - CONTRACT_CURR | Display Currency for Contract | |
110 | ![]() |
FSBP_TC_STR_TRANSFER_ALL - CONTRACT_ID | Contract Number | |
111 | ![]() |
FSBP_TC_STR_TRANSFER_ALL - CONTRACT_KEY | Internal Contract ID | |
112 | ![]() |
FSBP_TC_STR_TRANSFER_ALL - IDNUM | Identification Number | |
113 | ![]() |
FSBP_TC_STR_TRANSFER_ALL - LIMIT_CARD | Credit Line for Credit Card | |
114 | ![]() |
FSBP_TC_STR_TRANSFER_ALL - LIMIT_CURR | Display Currency for Limits | |
115 | ![]() |
FSBP_TC_STR_TRANSFER_ALL - LIMIT_EXTERNAL | External Limit | |
116 | ![]() |
FSBP_TC_STR_TRANSFER_ALL - LIMIT_INTERNAL | Internal Limit | |
117 | ![]() |
FSBP_TC_STR_TRANSFER_ALL - PARTNER | Business Partner Number | |
118 | ![]() |
FSBP_TC_STR_TRANSFER_ALL - PARTNER_GUID | Business Partner GUID | |
119 | ![]() |
FSBP_TC_STR_TRANSFER_ALL - PRODUCT_DESCR | Description of Product Type | |
120 | ![]() |
FSBP_TC_STR_TRANSFER_ALL - RLTYP | Business Partner Role for Application | |
121 | ![]() |
FSBP_TC_STR_TRANSFER_ALL - TYPE_KEY | Product Type | |
122 | ![]() |
FSBP_TC_STR_VAR - ACCOUNT_BALANCE | Account Balance | |
123 | ![]() |
FSBP_TC_STR_VAR - ACCOUNT_CURR | Display Currency for Account Balance | |
124 | ![]() |
FSBP_TC_STR_VAR - LIMIT_CARD | Credit Line for Credit Card | |
125 | ![]() |
FSBP_TC_STR_VAR - LIMIT_CURR | Display Currency for Limits | |
126 | ![]() |
FSBP_TC_STR_VAR - LIMIT_EXTERNAL | External Limit | |
127 | ![]() |
FSBP_TC_STR_VAR - LIMIT_INTERNAL | Internal Limit | |
128 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
129 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
130 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
131 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
132 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
133 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
134 | ![]() |
TP38 - APPL | Application | |
135 | ![]() |
TP38 - APPL_SORT | Sort Sequence for Displayed Application Data | |
136 | ![]() |
TP38 - SSYNCHRON | Enable Synchronous Access to Application | |
137 | ![]() |
TP41 - RELTYP | Business Partner Relationship Category | |
138 | ![]() |
TP41 - RELTYP_SORT | Sort Sequence for Displayed BP Relationship Category | |
139 | ![]() |
TP41 - SDETAIL_REL | Do Not Provide Detailed Information | |
140 | ![]() |
TP43 - SELVAR | Selection Variant for Total Commitment | |
141 | ![]() |
TP47 - APPL | Application | |
142 | ![]() |
TP47 - RLTYP | Business Partner Role for Application | |
143 | ![]() |
TP47 - SDETAIL | Do Not Provide Detailed Information |