Table/Structure Field list used by SAP ABAP Program LOTIVXCJPPCATFF00 (LOTIVXCJPPCATFF00)
SAP ABAP Program LOTIVXCJPPCATFF00 (LOTIVXCJPPCATFF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | E071K - TABKEY | Object Name in Object List | |
2 | Table/Structure Field | E071K - OBJNAME | Table Name | |
3 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | Table/Structure Field | TIVCDFLOWTYPE - FLOWTYPE | Flow Type | |
6 | Table/Structure Field | TIVCDFLOWTYPET - FLOWTYPE | Flow Type | |
7 | Table/Structure Field | TIVCDFLOWTYPET - SPRAS | Language Key | |
8 | Table/Structure Field | TIVCDFLOWTYPET - XFLOWTYPE | Name of Flow Type | |
9 | Table/Structure Field | TIVXCJPPCATF - FLOWTYPE | Flow Type | |
10 | Table/Structure Field | TIVXCJPPCATF - MANDT | Client | |
11 | Table/Structure Field | TIVXCJPPCATF - PYMNTCAT | Payment Category | |
12 | Table/Structure Field | TIVXCJPPCRCAT - BPCAT_G | Business Partner Category for Groups | |
13 | Table/Structure Field | TIVXCJPPCRCAT - BPCAT_O | Business Partner Category for Organizations | |
14 | Table/Structure Field | TIVXCJPPCRCAT - BPCAT_P | Business Partner Category for Persons | |
15 | Table/Structure Field | TIVXCJPPCRCAT - COMMISSION | Agent commission | |
16 | Table/Structure Field | TIVXCJPPCRCAT - PYMNTCAT | Payment Category | |
17 | Table/Structure Field | TIVXCJPPCRCATT - SPRAS | Language Key | |
18 | Table/Structure Field | TIVXCJPPCRCATT - PYMNTCAT_TEXT | Payment Category Description | |
19 | Table/Structure Field | TIVXCJPPCRCATT - PYMNTCAT | Payment Category | |
20 | Table/Structure Field | VIMDESC - DELMDTFLAG | Checkbox | |
21 | Table/Structure Field | VIMDESC - SELECTION | CHAR01 data element for SYST | |
22 | Table/Structure Field | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
23 | Table/Structure Field | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
24 | Table/Structure Field | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
25 | Table/Structure Field | VIMSTATUS - UPD_FLAG | Checkbox | |
26 | Table/Structure Field | V_TIVXCJPPCATF - BPCAT_G | Business Partner Category for Groups | |
27 | Table/Structure Field | V_TIVXCJPPCATF - BPCAT_O | Business Partner Category for Organizations | |
28 | Table/Structure Field | V_TIVXCJPPCATF - BPCAT_P | Business Partner Category for Persons | |
29 | Table/Structure Field | V_TIVXCJPPCATF - COMMISSION | Agent commission | |
30 | Table/Structure Field | V_TIVXCJPPCATF - FLOWTYPE | Flow Type | |
31 | Table/Structure Field | V_TIVXCJPPCATF - FLOWTYPE_TEXT | Name of Flow Type | |
32 | Table/Structure Field | V_TIVXCJPPCATF - MANDT | Client | |
33 | Table/Structure Field | V_TIVXCJPPCATF - PYMNTCAT | Payment Category | |
34 | Table/Structure Field | V_TIVXCJPPCATF - PYMNTCAT_TEXT | Payment Category Description |