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