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