Table/Structure Field list used by SAP ABAP Program LKW_DI01 (Include LKW_DI01)
SAP ABAP Program
LKW_DI01 (Include LKW_DI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DD03P - FIELDNAME | Field Name | |
3 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
4 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
5 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
6 | ![]() |
IBKPF_PSO - PSOTY | Document category payment requests | |
7 | ![]() |
IVBKPF_PSO - PSOTY | Document category payment requests | |
8 | ![]() |
LFMRY - BEZDETAIL | Description of field name | |
9 | ![]() |
LFMRY - XDISP | Indicator: Fields can only be displayed ? | |
10 | ![]() |
LFMRY - XNODI | Indicator: Fields are hidden | |
11 | ![]() |
LFMRY - XOBLG | Indicator: Fields must be entered? | |
12 | ![]() |
LFMRY - XOPTN | Indicator: Fields may be entered? | |
13 | ![]() |
PSO01 - PSOTY | Document category payment requests | |
14 | ![]() |
PSO02 - PSOTY | Document category payment requests | |
15 | ![]() |
PSO35 - PSOSD | Use name enhancement | |
16 | ![]() |
PSO35 - TDBANK | Use Time-Dependent Bank Details | |
17 | ![]() |
PSO36 - PSOTY | Document category payment requests | |
18 | ![]() |
PSO36 - BLART | Document type | |
19 | ![]() |
PSO41 - BLART | Document type | |
20 | ![]() |
PSO41 - PSOTY | Document category payment requests | |
21 | ![]() |
PSO43 - PSOSD | Use name enhancement | |
22 | ![]() |
PSO43 - TDBANK | Use Time-Dependent Bank Details | |
23 | ![]() |
PSO43 - UNAME | User Name | |
24 | ![]() |
PSOBLAFST - BLART | Document type | |
25 | ![]() |
PSOBLAFST - BUKFM | Company Code Group FM | |
26 | ![]() |
PSOBLAFST - PSOFL | Name of FIeld Selection String for Requests | |
27 | ![]() |
PSOFST - FELDN | Permitted field names for the field selection contrl. reqsts | |
28 | ![]() |
PSOFST - FSTATURES | Indicator for field status in funds reservation | |
29 | ![]() |
PSOFST_FL - SACHPSOTYP | Possible entries of the field status according to req. type | |
30 | ![]() |
PSOFST_FL - PSOTY08 | Possible entries of the field status according to req. type | |
31 | ![]() |
PSOFST_FL - PSOTY07 | Possible entries of the field status according to req. type | |
32 | ![]() |
PSOFST_FL - PSOTY06 | Possible entries of the field status according to req. type | |
33 | ![]() |
PSOFST_FL - FSTATURES | Indicator for field status in funds reservation | |
34 | ![]() |
PSOFST_FL - NOTDEBIPSOTYP | Possible entries of the field status according to req. type | |
35 | ![]() |
PSOFST_FL - DTEL | Data element (semantic domain) of field | |
36 | ![]() |
PSOFST_FL - FELDN | Permitted field names for the field selection contrl. reqsts | |
37 | ![]() |
SI_T003 - XKOAA | Indicator: Are postings to assets permitted? | |
38 | ![]() |
SI_T003 - XKOAD | Indicator: Are postings to customer permitted? | |
39 | ![]() |
SI_T003 - XKOAK | Indicator: Are postings to vendor permitted? | |
40 | ![]() |
SI_T003 - XMREF | Indicator: Reference number | |
41 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
42 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | ![]() |
T003 - XKOAA | Indicator: Are postings to assets permitted? | |
44 | ![]() |
T003 - XKOAD | Indicator: Are postings to customer permitted? | |
45 | ![]() |
T003 - XKOAK | Indicator: Are postings to vendor permitted? | |
46 | ![]() |
T003 - XMREF | Indicator: Reference number | |
47 | ![]() |
T020 - KOART | Account type | |
48 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
49 | ![]() |
V_PSO31 - KOBIS | Bank details valid to | |
50 | ![]() |
V_PSO31 - KOVON | Bank Details Valid From | |
51 | ![]() |
V_PSO32 - KOBIS | Bank details valid to | |
52 | ![]() |
V_PSO32 - KOVON | Bank Details Valid From | |
53 | ![]() |
V_PSO42 - PSOTY | Document category payment requests | |
54 | ![]() |
V_PSO42 - PSOXB | Indicator: Automatic posting of approved requests | |
55 | ![]() |
V_PSO42 - PSOXG | Indicator: Save completed requests as approved | |
56 | ![]() |
V_PSO53 - BUKRS | Company Code | |
57 | ![]() |
V_PSO53 - PSOEA | Revnue Type | |
58 | ![]() |
V_PSO53 - WAERS | Currency Key | |
59 | ![]() |
V_PSO54 - BLART | Document type | |
60 | ![]() |
V_PSO54 - FIPEX | Commitment item | |
61 | ![]() |
V_PSO54 - FISTL | Funds Center | |
62 | ![]() |
V_PSO54 - FMKINDAM | Type of Small Amount | |
63 | ![]() |
V_PSO54 - PSOEA | Revnue Type | |
64 | ![]() |
V_PSOFST - FSTATURES | Indicator for field status in funds reservation | |
65 | ![]() |
V_PSOFST_FE - PSOFL | Name of FIeld Selection String for Requests |