Table/Structure Field list used by SAP ABAP Program LFVDGF01 (Export "Classic" BoM)
SAP ABAP Program
LFVDGF01 (Export "Classic" BoM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - KUNNR | Customer Number | |
2 | ![]() |
BEPPFIELDS - BVTYP | Partner bank type | |
3 | ![]() |
BEPPFIELDS - SWOHER | Source of flow record | |
4 | ![]() |
BEPPFIELDS - SBEWZITI | Flow category | |
5 | ![]() |
BEPPFIELDS - SANLF | Product Category | |
6 | ![]() |
BEPPFIELDS - RPARTNR | Business Partner Number | |
7 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
8 | ![]() |
BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | |
9 | ![]() |
BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | |
10 | ![]() |
BUS000N - NAME_LAST | Last name of business partner (person) | |
11 | ![]() |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
12 | ![]() |
BUS000O - NAME_ORG1 | Name 1 of organization | |
13 | ![]() |
BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | |
14 | ![]() |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
15 | ![]() |
BUS000_DAT - NAME_ORG1 | Name 1 of organization | |
16 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
17 | ![]() |
BUT000 - NAME_ORG1 | Name 1 of organization | |
18 | ![]() |
BUT000 - NAME_LAST | Last name of business partner (person) | |
19 | ![]() |
RMF67 - ENTRACT | Number or index of first entry displayed | |
20 | ![]() |
RMF67 - ENTRSUM | Number of entries | |
21 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
22 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
23 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
24 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
25 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
26 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
27 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
28 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
29 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
30 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
31 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
33 | ![]() |
T001 - BUKRS | Company Code | |
34 | ![]() |
T001 - WAERS | Currency Key | |
35 | ![]() |
TZPAB - BUKRS | Company Code | |
36 | ![]() |
TZPAB - GSART | Product Type | |
37 | ![]() |
TZPAB - SBUHAL | Setting for FI posting | |
38 | ![]() |
TZT01 - DGUEAB | Date from which the tax rate is valid | |
39 | ![]() |
TZT01 - SBEWART2 | Flow Type | |
40 | ![]() |
VDARL - BUKRS | Company Code | |
41 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
42 | ![]() |
VDARL - SANTWHR | Currency | |
43 | ![]() |
VDARL - RANL | Contract Number | |
44 | ![]() |
VDARL - GSART | Product Type | |
45 | ![]() |
VDBEPP - BUKRS | Company Code | |
46 | ![]() |
VDBEPP - SWOHER | Source of flow record | |
47 | ![]() |
VDBEPP - SBEWZITI | Flow category | |
48 | ![]() |
VDBEPP - SBEWART | Flow Type | |
49 | ![]() |
VDBEPP - SANLF | Product Category | |
50 | ![]() |
VDBEPP - RPARTNR | Business Partner Number | |
51 | ![]() |
VDBEPP - RANL | Contract Number | |
52 | ![]() |
VDBEPP - KUNNR | Customer Number | |
53 | ![]() |
VDBEPP - BVTYP | Partner bank type | |
54 | ![]() |
VDGPODEB - BVTYP | Partner bank type | |
55 | ![]() |
VDGPODEB - KUNNR | Customer Number | |
56 | ![]() |
VDGPODEB - PARTNR | Business Partner Number | |
57 | ![]() |
VZZBEPP - DVORGANG | Activity date | |
58 | ![]() |
VZZBEPP - SBEWART | Flow Type |