Table/Structure Field list used by SAP ABAP Program LIBR09I01 (Include LIBR09I01)
SAP ABAP Program
LIBR09I01 (Include LIBR09I01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKOP - WAERS | Transaction Currency | ||
| 2 | FKKR_BUKRS - HIGH | Company Code | ||
| 3 | FKKR_BUKRS - SIGN | Sign (like RANGES table) | ||
| 4 | FKKR_BUKRS - LOW | Company Code | ||
| 5 | FKKR_BUKRS - OPTION | Option (like RANGES table) | ||
| 6 | FKKR_GPART - HIGH | Business Partner Number | ||
| 7 | FKKR_GPART - LOW | Business Partner Number | ||
| 8 | FKKR_GPART - OPTION | Option (like RANGES table) | ||
| 9 | FKKR_GPART - SIGN | Sign (like RANGES table) | ||
| 10 | FKKR_VKONT - OPTION | Option (like RANGES table) | ||
| 11 | FKKR_VKONT - SIGN | Sign (like RANGES table) | ||
| 12 | FKKR_VKONT - LOW | Contract Account Number | ||
| 13 | FKKR_VKONT - HIGH | Contract Account Number | ||
| 14 | FKKR_VTREF - HIGH | Reference Specifications from Contract | ||
| 15 | FKKR_VTREF - LOW | Reference Specifications from Contract | ||
| 16 | FKKR_VTREF - OPTION | Option (like RANGES table) | ||
| 17 | FKKR_VTREF - SIGN | Sign (like RANGES table) | ||
| 18 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 19 | SIBROPSEL - XCUSTSELECT | Also select customers that belong to broker | ||
| 20 | SIBROPSEL - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 21 | SIBROPSEL - BROKER | Business Partner Number for Reporting Broker | ||
| 22 | SIBRSTPUP - POSCAT | Category in the Broker Report | ||
| 23 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 24 | VKAG_DYNP_2000 - WAERS | Currency Key | ||
| 25 | VKAG_DYNP_2000 - VTREF_LO | Reference Specifications from Contract | ||
| 26 | VKAG_DYNP_2000 - VTREF_HI | Reference Specifications from Contract | ||
| 27 | VKAG_DYNP_2000 - VKONT_LO | Contract Account Number | ||
| 28 | VKAG_DYNP_2000 - VKONT_HI | Contract Account Number | ||
| 29 | VKAG_DYNP_2000 - GPART_LO | Business Partner Number | ||
| 30 | VKAG_DYNP_2000 - GPART_HI | Business Partner Number | ||
| 31 | VKAG_DYNP_2000 - FAEDN_LO | Due date for net payment | ||
| 32 | VKAG_DYNP_2000 - FAEDN_HI | Due date for net payment | ||
| 33 | VKAG_DYNP_2000 - BUKRS_LO | Company Code | ||
| 34 | VKAG_DYNP_2000 - BUKRS_HI | Company Code | ||
| 35 | VKAG_DYNP_2000 - BROK_LO | Business Partner Number | ||
| 36 | VKAG_DYNP_2000 - BROK_HIER | Object ID | ||
| 37 | VKAG_DYNP_2000 - BROK_HI | Business Partner Number | ||
| 38 | VKAG_DYNP_2000 - BROK_CONTR_LO | Reference Specifications from Contract | ||
| 39 | VKAG_DYNP_2000 - BROK_CONTR_HI | Reference Specifications from Contract |