Table/Structure Field list used by SAP ABAP Program LSIPTCUSTF02 (Include LSIPTCUSTF02)
SAP ABAP Program
LSIPTCUSTF02 (Include LSIPTCUSTF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - TABNAME | Table Name | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 4 | DYNPREAD - FIELDNAME | Field name | ||
| 5 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 6 | NRIV - FROMNUMBER | From number | ||
| 7 | NRIV - NRRANGENR | Number range number | ||
| 8 | NRIV - OBJECT | Name of number range object | ||
| 9 | NRIV - TONUMBER | To number | ||
| 10 | SIPT_GAPS_VBRK - VBELN_TO | Billing document | ||
| 11 | SIPT_GAPS_VBRK - VBELN | Billing document | ||
| 12 | SIPT_GAPS_VBRK - NRRANGENR | Number range number | ||
| 13 | SIPT_NUMBR_SD - BUKRS | Company Code | ||
| 14 | SIPT_NUMBR_SD - LEAD_DOCTYPE | Signature PT: Leading Billing Document Type | ||
| 15 | SIPT_NUMBR_SD - NRRANGENR | Number range number | ||
| 16 | SIPT_NUMBR_SD - SERIES | Signature Portugal: Series | ||
| 17 | SIPT_NUMBR_SD - SIGN_NUMB | Signature PT: Digital Signature Generation | ||
| 18 | SIPT_NUMBR_SD_V - SIGN_NUMB | Signature PT: Digital Signature Generation | ||
| 19 | SIPT_NUMBR_SD_V - SERIES | Signature Portugal: Series | ||
| 20 | SIPT_NUMBR_SD_V - NRRANGENR | Number range number | ||
| 21 | SIPT_NUMBR_SD_V - FROM_TIME | Signature PT: Starting Time for Signatures | ||
| 22 | SIPT_NUMBR_SD_V - FROM_DATE | Signature PT: Starting Date for Signatures | ||
| 23 | SIPT_NUMBR_SD_V - BUKRS | Company Code | ||
| 24 | SIPT_NUMBR_SD_V - LEAD_DOCTYPE | Signature PT: Leading Billing Document Type | ||
| 25 | SIPT_NUMST_SD - NRRANGENR | Number range number | ||
| 26 | SIPT_VBRK - BUKRS | Company Code | ||
| 27 | SIPT_VBRK - LEAD_DOCTYPE | Signature PT: Leading Billing Document Type | ||
| 28 | SIPT_VBRK - PREVPRINT_CHAR | Signature PT: Print Characters from the previous invoice | ||
| 29 | SIPT_VBRK - SERIES | Signature Portugal: Series | ||
| 30 | SIPT_VBRK - VBELN | Billing document | ||
| 31 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 32 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 33 | TVFK - FKART | Billing Type | ||
| 34 | TVFK - NUMKI | Number range in the case of internal number assignment | ||
| 35 | TVFKT - FKART | Billing Type | ||
| 36 | TVFKT - SPRAS | Language Key | ||
| 37 | TVFKT - VTEXT | Description | ||
| 38 | VBRK - BUKRS | Company Code | ||
| 39 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 40 | VBRK - RFBSK | Status for transfer to accounting | ||
| 41 | VBRK - VBELN | Billing document | ||
| 42 | VBRK - VKORG | Sales Organization |