Table/Structure Field list used by SAP ABAP Program LFTRV_FRG1F00 (LFTRV_FRG1F00)
SAP ABAP Program
LFTRV_FRG1F00 (LFTRV_FRG1F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT10 - SGSART | Product Type | ||
| 2 | AT10 - SFHAART | Financial Transaction Type | ||
| 3 | AT10T - SFHAART | Financial Transaction Type | ||
| 4 | AT10T - SGSART | Product Type | ||
| 5 | AT10T - SPRAS | Language Key | ||
| 6 | AT10T - XTEXT | Name of Transaction Type | ||
| 7 | ATRELE1 - BUKRS | Company Code | ||
| 8 | ATRELE1 - MANDT | Client | ||
| 9 | ATRELE1 - SFHAART | Financial Transaction Type | ||
| 10 | ATRELE1 - SGSART | Product Type | ||
| 11 | ATRELE1 - VERFAHREN | Transaction release: Release procedure | ||
| 12 | ATRELE2 - POSTCHECK | Transaction release: Release required | ||
| 13 | ATRELE2 - STUFENANZ | Transaction release: Number of steps | ||
| 14 | ATRELE2 - SGSART | Product Type | ||
| 15 | ATRELE2 - SFHAART | Financial Transaction Type | ||
| 16 | ATRELE2 - SFGZUSTT | Transaction Activity Category | ||
| 17 | ATRELE2 - PRECHECK | Transaction release: Ongoing transaction processing | ||
| 18 | ATRELE2 - MANDT | Client | ||
| 19 | ATRELE2 - BUKRS | Company Code | ||
| 20 | ATRELE2 - ACTVT | Transaction release: Permitted activities | ||
| 21 | E071K - OBJNAME | Table Name | ||
| 22 | E071K - TABKEY | Object Name in Object List | ||
| 23 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 25 | T001 - BUKRS | Company Code | ||
| 26 | T001 - BUTXT | Name of Company Code or Company | ||
| 27 | TZPA - GSART | Product Type | ||
| 28 | TZPAT - GSART | Product Type | ||
| 29 | TZPAT - SPRAS | Language Key | ||
| 30 | TZPAT - LTX | Text (30 Characters) | ||
| 31 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 32 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 33 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 34 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 35 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 36 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 37 | V_ATRELE1 - VERFAHREN | Transaction release: Release procedure | ||
| 38 | V_ATRELE1 - SGSART | Product Type | ||
| 39 | V_ATRELE1 - SFHAART | Financial Transaction Type | ||
| 40 | V_ATRELE1 - MANDT | Client | ||
| 41 | V_ATRELE1 - BUTXT | Name of Company Code or Company | ||
| 42 | V_ATRELE1 - BUKRS | Company Code | ||
| 43 | V_ATRELE2 - ACTVT | Transaction release: Permitted activities | ||
| 44 | V_ATRELE2 - BUKRS | Company Code | ||
| 45 | V_ATRELE2 - BUTXT | Name of Company Code or Company | ||
| 46 | V_ATRELE2 - LTX | Text (30 Characters) | ||
| 47 | V_ATRELE2 - MANDT | Client | ||
| 48 | V_ATRELE2 - POSTCHECK | Transaction release: Release required | ||
| 49 | V_ATRELE2 - PRECHECK | Transaction release: Ongoing transaction processing | ||
| 50 | V_ATRELE2 - SFGZUSTT | Transaction Activity Category | ||
| 51 | V_ATRELE2 - SFHAART | Financial Transaction Type | ||
| 52 | V_ATRELE2 - SGSART | Product Type | ||
| 53 | V_ATRELE2 - STUFENANZ | Transaction release: Number of steps | ||
| 54 | V_ATRELE2 - XTEXT | Name of Transaction Type |