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