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