Table/Structure Field list used by SAP ABAP Program LRECSF01 (Include LRECSF01)
SAP ABAP Program
LRECSF01 (Include LRECSF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - LINEK | Address line | |
2 | ![]() |
BSEG - KUNNR | Customer Number | |
3 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
DD03P - FIELDNAME | Field Name | |
5 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
6 | ![]() |
DD03P - REPTEXT | Heading | |
7 | ![]() |
DD03P - TABNAME | Table Name | |
8 | ![]() |
RECNFLDS - RECNKUNNR | Customer Number | |
9 | ![]() |
RECNFLDS - RECNKUNNRTXT | Address line | |
10 | ![]() |
RECNFLDS - RECNLIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
RECNFLDS - RECNLIFNRTXT | Address line | |
12 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
13 | ![]() |
VICN01 - RECNKUNNR | Customer Number | |
14 | ![]() |
VICN01 - RECNLIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
VICN01_FT - RECNKUNNR | Customer Number | |
16 | ![]() |
VICN01_FT - RECNLIFNR | Account Number of Vendor or Creditor |