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