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