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