Table/Structure Field list used by SAP ABAP Program LFTBPO01 (Include LFTBPO01)
SAP ABAP Program
LFTBPO01 (Include LFTBPO01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BP000 - PARTNER | Business Partner Number | ||
| 3 | BPI000 - PARTNER | Business Partner Number | ||
| 4 | BUP_BPROLE - ROLE | BP Role | ||
| 5 | BUP_PARTNERROLES - ROLE | BP Role | ||
| 6 | BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | ||
| 7 | BUT000 - PARTNER | Business Partner Number | ||
| 8 | BUT100_DTR - RLTYP | BP Role | ||
| 9 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 10 | FIBL_RPCODE - HKTID | ID for account details | ||
| 11 | FIBL_RPCODE - PARTA | Short Key for Partner's Bank Details | ||
| 12 | FIBL_RPCODE - PARTN | Reference to Business Partner Receiving Payment | ||
| 13 | FIBL_RPCODE_I - RP_TEXT | Reference Text for Repetitive Code | ||
| 14 | FIBL_RPCODE_I - PARTN | Reference to Business Partner Receiving Payment | ||
| 15 | FIBL_RPCODE_I - PARTA | Short Key for Partner's Bank Details | ||
| 16 | FIBL_RPCODE_I - HKTID | ID for account details | ||
| 17 | FIBL_RPCODE_IDEF - RP_TEXT | Reference Text for Repetitive Code | ||
| 18 | RF02D - BUKRS | Company Code | ||
| 19 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 20 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 21 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 22 | SCREEN - INPUT | SCREEN-INPUT | ||
| 23 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 24 | SCREEN - NAME | SCREEN-NAME | ||
| 25 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 26 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 27 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 28 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 29 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 30 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 31 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 32 | T001 - BUKRS | Company Code | ||
| 33 | T001 - LAND1 | Country Key | ||
| 34 | TBZ0K - AKTYP | Activity Category | ||
| 35 | TBZ3W - FLDGR | Field Group | ||
| 36 | VTBSTA2 - CORTYP | Correspondence type | ||
| 37 | VTBSTC1 - WAERS | Currency Key | ||
| 38 | VTBSTC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | ||
| 39 | VTBSTC1 - SPRGRD | Determine grouping definition | ||
| 40 | VTBSTC1 - RPZAHL | Payer/payee | ||
| 41 | VTBSTC1 - RPCODE | Repetitive Code | ||
| 42 | VTBSTC1 - HKTID | ID for account details | ||
| 43 | VTBSTC1 - HBKID | Short key for a house bank | ||
| 44 | VTBSTC1 - BVTYP | Partner bank details | ||
| 45 | VTBSTC1 - BUKRS | Company Code | ||
| 46 | VTBSTC1 - PARTNR | Business Partner Number | ||
| 47 | VTB_ST2 - CORTYP | Correspondence type | ||
| 48 | VTB_ST2 - XCORTYP | Description - Correspondence Type | ||
| 49 | VTB_STC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | ||
| 50 | VTB_STC1 - WAERS | Currency Key | ||
| 51 | VTB_STC1 - SPRGRD | Determine grouping definition | ||
| 52 | VTB_STC1 - RP_TEXT | Reference Text for Repetitive Code | ||
| 53 | VTB_STC1 - RPZAHL | Payer/payee | ||
| 54 | VTB_STC1 - RPCODE | Repetitive Code | ||
| 55 | VTB_STC1 - PARTNR | Business Partner Number | ||
| 56 | VTB_STC1 - LAND1 | Country Key | ||
| 57 | VTB_STC1 - HKTID | ID for account details | ||
| 58 | VTB_STC1 - HBKID | Short key for a house bank | ||
| 59 | VTB_STC1 - BVTYP | Partner bank details | ||
| 60 | VTB_STC1 - BUKRS | Company Code |