Table/Structure Field list used by SAP ABAP Program LFTBPI01 (Include LFTBPI01)
SAP ABAP Program
LFTBPI01 (Include LFTBPI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKL | Bank Keys | |
2 | ![]() |
BNKA - BANKS | Bank country key | |
3 | ![]() |
BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | |
4 | ![]() |
BP000 - PARTNER | Business Partner Number | |
5 | ![]() |
BP000 - PARTNR | Business Partner Number | |
6 | ![]() |
BP001 - GROUP_D | Target Group | |
7 | ![]() |
BPDBNK - BANKS | Bank country key | |
8 | ![]() |
BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | |
9 | ![]() |
BPI000 - PARTNER | Business Partner Number | |
10 | ![]() |
BPI001_ALG - GROUP_D | Target Group | |
11 | ![]() |
BPI001_DAT - GROUP_D | Target Group | |
12 | ![]() |
BPIB0 - GROUP_D | Target Group | |
13 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
14 | ![]() |
DDSHDESCR - SHLPNAME | Name of a Search Help | |
15 | ![]() |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
16 | ![]() |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
17 | ![]() |
DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | |
18 | ![]() |
DDSHIFACE - VALUE | Field contents on the screen | |
19 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
20 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
21 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
22 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
23 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
24 | ![]() |
FIBL_RPCODE - BANKL | Bank Keys | |
25 | ![]() |
FIBL_RPCODE - BANKN | Bank account number | |
26 | ![]() |
FIBL_RPCODE - BANKS | Bank country key | |
27 | ![]() |
FIBL_RPCODE - HBKID | Short key for a house bank | |
28 | ![]() |
FIBL_RPCODE - HKTID | ID for account details | |
29 | ![]() |
FIBL_RPCODE - PARTA | Short Key for Partner's Bank Details | |
30 | ![]() |
FIBL_RPCODE - PARTN | Reference to Business Partner Receiving Payment | |
31 | ![]() |
FIBL_RPCODE - PTYPE | Category of Business Partner Receiving Payment | |
32 | ![]() |
FIBL_RPCODE_I - BANKL | Bank Keys | |
33 | ![]() |
FIBL_RPCODE_I - BANKN | Bank account number | |
34 | ![]() |
FIBL_RPCODE_I - BANKS | Bank country key | |
35 | ![]() |
FIBL_RPCODE_I - HBKID | Short key for a house bank | |
36 | ![]() |
FIBL_RPCODE_I - HKTID | ID for account details | |
37 | ![]() |
FIBL_RPCODE_I - PARTA | Short Key for Partner's Bank Details | |
38 | ![]() |
FIBL_RPCODE_I - PARTN | Reference to Business Partner Receiving Payment | |
39 | ![]() |
FIBL_RPCODE_I - PTYPE | Category of Business Partner Receiving Payment | |
40 | ![]() |
FIBL_RPCODE_I - RP_TEXT | Reference Text for Repetitive Code | |
41 | ![]() |
FIBL_RPCODE_IDEF - RP_TEXT | Reference Text for Repetitive Code | |
42 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
43 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
44 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
45 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
46 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
47 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
48 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
49 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
50 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
51 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
52 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
53 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
54 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
55 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
60 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
62 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
63 | ![]() |
T001 - BUKRS | Company Code | |
64 | ![]() |
T001 - LAND1 | Country Key | |
65 | ![]() |
T012K - BUKRS | Company Code | |
66 | ![]() |
T012K - HBKID | Short key for a house bank | |
67 | ![]() |
T012K - HKTID | ID for account details | |
68 | ![]() |
T012K - WAERS | Currency Key | |
69 | ![]() |
TBZ0K - AKTYP | Activity Category | |
70 | ![]() |
TCURT - LTEXT | Long Text | |
71 | ![]() |
TCURT - WAERS | Currency Key | |
72 | ![]() |
TP016 - BP_LIABIL_RISC | Type of Liability Risk | |
73 | ![]() |
TP016T - SPRAS | Language Key | |
74 | ![]() |
TP016T - XLANGBEZ | ATAB tables long name | |
75 | ![]() |
TRCA_HBANKACC - GL_ACCOUNT | General Ledger Account | |
76 | ![]() |
VTBSTA2 - CORTYP | Correspondence type | |
77 | ![]() |
VTBSTA2_T - CORR_AD | Alternative Address for Correspondence | |
78 | ![]() |
VTBSTA2_T - CORR_STAT | Principal correspondence medium for correspondence status | |
79 | ![]() |
VTBSTC1 - BUKRS | Company Code | |
80 | ![]() |
VTBSTC1 - BVTYP | Partner bank details | |
81 | ![]() |
VTBSTC1 - CRUSER | Entered by | |
82 | ![]() |
VTBSTC1 - DCRDAT | Entered On | |
83 | ![]() |
VTBSTC1 - DUPDAT | Changed on | |
84 | ![]() |
VTBSTC1 - HBKID | Short key for a house bank | |
85 | ![]() |
VTBSTC1 - HKTID | ID for account details | |
86 | ![]() |
VTBSTC1 - MANDT | Client | |
87 | ![]() |
VTBSTC1 - PARTNR | Business Partner Number | |
88 | ![]() |
VTBSTC1 - RPCODE | Repetitive Code | |
89 | ![]() |
VTBSTC1 - RPZAHL | Payer/payee | |
90 | ![]() |
VTBSTC1 - SCSPAY | Same direction necessary for joint payment? | |
91 | ![]() |
VTBSTC1 - SPAYRQ | Generate payment request | |
92 | ![]() |
VTBSTC1 - SPRGRD | Determine grouping definition | |
93 | ![]() |
VTBSTC1 - SPRSNG | Individual payment | |
94 | ![]() |
VTBSTC1 - SZART | Payment transaction | |
95 | ![]() |
VTBSTC1 - TCRTIM | Entry Time | |
96 | ![]() |
VTBSTC1 - TUPTIM | Time changed | |
97 | ![]() |
VTBSTC1 - UPUSER | Last Changed by | |
98 | ![]() |
VTBSTC1 - UZAWE | Payment method supplement | |
99 | ![]() |
VTBSTC1 - WAERS | Currency Key | |
100 | ![]() |
VTBSTC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | |
101 | ![]() |
VTBSTC1 - ZLSCH | Payment method | |
102 | ![]() |
VTBSTC1 - ZWELS | List of the Payment Methods to be Considered | |
103 | ![]() |
VTBZV - SPRGRD | Determine grouping definition | |
104 | ![]() |
VTB_ST2 - CORTYP | Correspondence type | |
105 | ![]() |
VTB_STC1 - BANKL | Bank number | |
106 | ![]() |
VTB_STC1 - BANKN | Bank account number | |
107 | ![]() |
VTB_STC1 - BANKS | Bank country key | |
108 | ![]() |
VTB_STC1 - BUKRS | Company Code | |
109 | ![]() |
VTB_STC1 - BVTYP | Partner bank details | |
110 | ![]() |
VTB_STC1 - CRUSER | Entered by | |
111 | ![]() |
VTB_STC1 - DCRDAT | Entered On | |
112 | ![]() |
VTB_STC1 - DUPDAT | Changed on | |
113 | ![]() |
VTB_STC1 - HBKID | Short key for a house bank | |
114 | ![]() |
VTB_STC1 - HKTID | ID for account details | |
115 | ![]() |
VTB_STC1 - LAND1 | Country Key | |
116 | ![]() |
VTB_STC1 - MANDT | Client | |
117 | ![]() |
VTB_STC1 - PARTNR | Business Partner Number | |
118 | ![]() |
VTB_STC1 - RPCODE | Repetitive Code | |
119 | ![]() |
VTB_STC1 - RPZAHL | Payer/payee | |
120 | ![]() |
VTB_STC1 - RPZAHLA | Alternative payer/payee | |
121 | ![]() |
VTB_STC1 - RP_TEXT | Reference Text for Repetitive Code | |
122 | ![]() |
VTB_STC1 - SCSPAY | Same direction necessary for joint payment? | |
123 | ![]() |
VTB_STC1 - SPAYRQ | Generate payment request | |
124 | ![]() |
VTB_STC1 - SPRGRD | Determine grouping definition | |
125 | ![]() |
VTB_STC1 - SPRSNG | Individual payment | |
126 | ![]() |
VTB_STC1 - SSELECTED | Checkbox | |
127 | ![]() |
VTB_STC1 - SZART | Payment transaction | |
128 | ![]() |
VTB_STC1 - TCRTIM | Entry Time | |
129 | ![]() |
VTB_STC1 - TUPTIM | Time changed | |
130 | ![]() |
VTB_STC1 - UPUSER | Last Changed by | |
131 | ![]() |
VTB_STC1 - UZAWE | Payment method supplement | |
132 | ![]() |
VTB_STC1 - WAERS | Currency Key | |
133 | ![]() |
VTB_STC1 - XPZAHL | Name and address of payer/payee | |
134 | ![]() |
VTB_STC1 - XPZAHLA | Name and address of payer/payee | |
135 | ![]() |
VTB_STC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | |
136 | ![]() |
VTB_STC1 - ZLSCH | Payment method | |
137 | ![]() |
VTB_STC1 - ZWELS | List of the Payment Methods to be Considered | |
138 | ![]() |
VTB_STC1_BUF - BANKL | Bank number | |
139 | ![]() |
VTB_STC1_BUF - BANKN | Bank account number | |
140 | ![]() |
VTB_STC1_BUF - BANKS | Bank country key | |
141 | ![]() |
VTB_STC1_BUF - BUKRS | Company Code | |
142 | ![]() |
VTB_STC1_BUF - BVTYP | Partner bank details | |
143 | ![]() |
VTB_STC1_BUF - HBKID | Short key for a house bank | |
144 | ![]() |
VTB_STC1_BUF - HKTID | ID for account details | |
145 | ![]() |
VTB_STC1_BUF - RPCODE | Repetitive Code | |
146 | ![]() |
VTB_STC1_BUF - RPZAHL | Payer/payee | |
147 | ![]() |
VTB_STC1_BUF - RP_TEXT | Reference Text for Repetitive Code |