Table/Structure Field list used by SAP ABAP Program LFTE_BSM_CUSTF00 (LFTE_BSM_CUSTF00)
SAP ABAP Program
LFTE_BSM_CUSTF00 (LFTE_BSM_CUSTF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | TFTE_BSM_CUST - AMT_DIFF | FTE_BSM: Difference Amount Permitted in Account Currency | ||
| 5 | TFTE_BSM_CUST - BALSTAT_ACT | Activate Difference Status for Bank Statement | ||
| 6 | TFTE_BSM_CUST - BUKRS | Company Code | ||
| 7 | TFTE_BSM_CUST - CALENDAR | Factory Calendar | ||
| 8 | TFTE_BSM_CUST - CURR_DIFF | Currency Key | ||
| 9 | TFTE_BSM_CUST - EXP_NUMBER | Interval for Expected Bank Statements | ||
| 10 | TFTE_BSM_CUST - EXP_RHYTH | FTE-BSM: Frequency Unit | ||
| 11 | TFTE_BSM_CUST - HBKID | Short key for a house bank | ||
| 12 | TFTE_BSM_CUST - HKTID | ID for account details | ||
| 13 | TFTE_BSM_CUST - MANDT | Client | ||
| 14 | TFTE_BSM_CUST - PROCSTAT_ACT | Activate Processing Status for Bank Statement | ||
| 15 | TFTE_BSM_CUST - RECONSTAT_ACT | Activate Reconciliation Status for Bank Statement | ||
| 16 | TFTE_BSM_CUST - SERSTAT_ACT | Activate Serial Number Status for Bank Statement | ||
| 17 | TFTE_BSM_CUST - SORT_IDX | FTE-BSM: Display Item in Bank Statement Monitor | ||
| 18 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 19 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 20 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 21 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 22 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 23 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 24 | V_TFTE_BSM_CUST - SORT_IDX | FTE-BSM: Display Item in Bank Statement Monitor | ||
| 25 | V_TFTE_BSM_CUST - SERSTAT_ACT | Activate Serial Number Status for Bank Statement | ||
| 26 | V_TFTE_BSM_CUST - RECONSTAT_ACT | Activate Reconciliation Status for Bank Statement | ||
| 27 | V_TFTE_BSM_CUST - PROCSTAT_ACT | Activate Processing Status for Bank Statement | ||
| 28 | V_TFTE_BSM_CUST - MANDT | Client | ||
| 29 | V_TFTE_BSM_CUST - HKTID | ID for account details | ||
| 30 | V_TFTE_BSM_CUST - HBKID | Short key for a house bank | ||
| 31 | V_TFTE_BSM_CUST - EXP_RHYTH | FTE-BSM: Frequency Unit | ||
| 32 | V_TFTE_BSM_CUST - EXP_NUMBER | Interval for Expected Bank Statements | ||
| 33 | V_TFTE_BSM_CUST - CURR_DIFF | Currency Key | ||
| 34 | V_TFTE_BSM_CUST - CALENDAR | Factory Calendar | ||
| 35 | V_TFTE_BSM_CUST - BUKRS | Company Code | ||
| 36 | V_TFTE_BSM_CUST - BALSTAT_ACT | Activate Difference Status for Bank Statement | ||
| 37 | V_TFTE_BSM_CUST - AMT_DIFF | FTE_BSM: Difference Amount Permitted in Account Currency |