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 | 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 |