Table/Structure Field list used by SAP ABAP Program LFVD_DISBTABF00 (LFVD_DISBTABF00)
SAP ABAP Program
LFVD_DISBTABF00 (LFVD_DISBTABF00) 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 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 5 | TDDISB_GSTEER - BUKRS | Company Code | ||
| 6 | TDDISB_GSTEER - GSART | Product Type | ||
| 7 | TDDISB_GSTEER - JTAB_ADMIN | Administration Data Tab Page Active | ||
| 8 | TDDISB_GSTEER - JTAB_BASIS | Basic Data Tab Page Active | ||
| 9 | TDDISB_GSTEER - JTAB_DRAWING | Drawings Tab Page Active | ||
| 10 | TDDISB_GSTEER - MANDT | Client | ||
| 11 | TDDISB_REASON - MANDT | Client | ||
| 12 | TDDISB_REASON - MMANPOPROC | Reason for Manual Processing | ||
| 13 | TDDISB_REASONT - MMANPOPROC | Reason for Manual Processing | ||
| 14 | TDDISB_REASONT - XTEXT | Description | ||
| 15 | TDDISB_REASONT - SPRAS | Language Key | ||
| 16 | TDDISB_REASONT - MANDT | Client | ||
| 17 | TDDISB_TEMPL - GSART | Product Type | ||
| 18 | TDDISB_TEMPL - TXTXBO_LFDNR | Sequence Number of Business Operation Description | ||
| 19 | TDDISB_TEMPL - TAB_DEFAULT | Initial Tab Page | ||
| 20 | TDDISB_TEMPL - PDISBQUOTE | Disbursement Quota | ||
| 21 | TDDISB_TEMPL - MTEMPLNO | Template ID | ||
| 22 | TDDISB_TEMPL - MPOSTCONTROL | Posting Control for Disbursement | ||
| 23 | TDDISB_TEMPL - MPAYMMETH | Payment Method | ||
| 24 | TDDISB_TEMPL - MMANPOPROC | Reason for Manual Processing | ||
| 25 | TDDISB_TEMPL - MCALID | Calendar ID | ||
| 26 | TDDISB_TEMPL - MANDT | Client | ||
| 27 | TDDISB_TEMPL - I_TEMPL_ACTIVE | Template Active | ||
| 28 | TDDISB_TEMPL - IULT | Month-End | ||
| 29 | TDDISB_TEMPL - IINCL | Inclusive | ||
| 30 | TDDISB_TEMPL - FTDISB | Disbursement Flow Type | ||
| 31 | TDDISB_TEMPL - BUKRS | Company Code | ||
| 32 | TDDISB_TEMPLTXT - XTEXT_SHORT | Short Name for Disbursement Template | ||
| 33 | TDDISB_TEMPLTXT - XTEXT | Name for Disbursement Template | ||
| 34 | TDDISB_TEMPLTXT - SPRAS | Language Key | ||
| 35 | TDDISB_TEMPLTXT - MANDT | Client | ||
| 36 | TDDISB_TEMPLTXT - MTEMPLNO | Template ID | ||
| 37 | TDDISB_TEMPLTXT - BUKRS | Company Code | ||
| 38 | TDDISB_TEMPLTXT - GSART | Product Type | ||
| 39 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 40 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 41 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 42 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 43 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 44 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 45 | V_TDDISB_GSTEER - BUKRS | Company Code | ||
| 46 | V_TDDISB_GSTEER - GSART | Product Type | ||
| 47 | V_TDDISB_GSTEER - JTAB_ADMIN | Administration Data Tab Page Active | ||
| 48 | V_TDDISB_GSTEER - JTAB_BASIS | Basic Data Tab Page Active | ||
| 49 | V_TDDISB_GSTEER - JTAB_DRAWING | Drawings Tab Page Active | ||
| 50 | V_TDDISB_GSTEER - MANDT | Client | ||
| 51 | V_TDDISB_REASON - XTEXT | Description | ||
| 52 | V_TDDISB_REASON - MANDT | Client | ||
| 53 | V_TDDISB_REASON - MMANPOPROC | Reason for Manual Processing | ||
| 54 | V_TDDISB_TEMPL - XTEXT_SHORT | Short Name for Disbursement Template | ||
| 55 | V_TDDISB_TEMPL - XTEXT | Name for Disbursement Template | ||
| 56 | V_TDDISB_TEMPL - TXTXBO_LFDNR | Sequence Number of Business Operation Description | ||
| 57 | V_TDDISB_TEMPL - TAB_DEFAULT | Initial Tab Page | ||
| 58 | V_TDDISB_TEMPL - PDISBQUOTE | Disbursement Quota | ||
| 59 | V_TDDISB_TEMPL - MTEMPLNO | Template ID | ||
| 60 | V_TDDISB_TEMPL - MPOSTCONTROL | Posting Control for Disbursement | ||
| 61 | V_TDDISB_TEMPL - MPAYMMETH | Payment Method | ||
| 62 | V_TDDISB_TEMPL - MMANPOPROC | Reason for Manual Processing | ||
| 63 | V_TDDISB_TEMPL - MCALID | Calendar ID | ||
| 64 | V_TDDISB_TEMPL - MANDT | Client | ||
| 65 | V_TDDISB_TEMPL - I_TEMPL_ACTIVE | Template Active | ||
| 66 | V_TDDISB_TEMPL - IULT | Month-End | ||
| 67 | V_TDDISB_TEMPL - IINCL | Inclusive | ||
| 68 | V_TDDISB_TEMPL - GSART | Product Type | ||
| 69 | V_TDDISB_TEMPL - FTDISB | Disbursement Flow Type | ||
| 70 | V_TDDISB_TEMPL - BUKRS | Company Code |