Table/Structure Field list used by SAP ABAP Program LSIPTVENDORF01 (Include LSIPTVENDORF01)
SAP ABAP Program LSIPTVENDORF01 (Include LSIPTVENDORF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DFIES - TABNAME | Table Name | |
2 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
3 | Table/Structure Field | DYNPREAD - FIELDNAME | Field name | |
4 | Table/Structure Field | DYNPREAD - FIELDVALUE | Screen Field Contents | |
5 | Table/Structure Field | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
6 | Table/Structure Field | NRIV - FROMNUMBER | From number | |
7 | Table/Structure Field | NRIV - NRRANGENR | Number range number | |
8 | Table/Structure Field | NRIV - OBJECT | Name of number range object | |
9 | Table/Structure Field | NRIV - SUBOBJECT | Number range object subobject value | |
10 | Table/Structure Field | NRIV - TONUMBER | To number | |
11 | Table/Structure Field | RBKP - BELNR | Document Number of an Invoice Document | |
12 | Table/Structure Field | RBKP - BLDAT | Document Date in Document | |
13 | Table/Structure Field | RBKP - XBLNR | Reference Document Number | |
14 | Table/Structure Field | SIPT_GAPS_RBKP - LIFNR | Account Number of Vendor or Creditor | |
15 | Table/Structure Field | SIPT_GAPS_RBKP - XBLNR_TO | Reference Document Number | |
16 | Table/Structure Field | SIPT_GAPS_RBKP - XBLNR | Reference Document Number | |
17 | Table/Structure Field | SIPT_GAPS_RBKP - NRRANGENR | Number range number | |
18 | Table/Structure Field | SIPT_NUMBR_MM - BUKRS | Company Code | |
19 | Table/Structure Field | SIPT_NUMBR_MM - LEAD_DOCTYPE | Document type | |
20 | Table/Structure Field | SIPT_NUMBR_MM - LIFNR | Account Number of Vendor or Creditor | |
21 | Table/Structure Field | SIPT_NUMBR_MM - NRRANGENR | Number range number | |
22 | Table/Structure Field | SIPT_NUMBR_MM - SERIES | Signature Portugal: Series | |
23 | Table/Structure Field | SIPT_NUMBR_MM - SUBOBJECT | Number range object subobject value | |
24 | Table/Structure Field | SIPT_NUMBR_MM_V - BUKRS | Company Code | |
25 | Table/Structure Field | SIPT_NUMBR_MM_V - SUBOBJECT | Number range object subobject value | |
26 | Table/Structure Field | SIPT_NUMBR_MM_V - SERIES | Signature Portugal: Series | |
27 | Table/Structure Field | SIPT_NUMBR_MM_V - NRRANGENR | Number range number | |
28 | Table/Structure Field | SIPT_NUMBR_MM_V - LEAD_DOCTYPE | Document type | |
29 | Table/Structure Field | SIPT_NUMBR_MM_V - FROM_DATE | Signature PT: Starting Date for Signatures | |
30 | Table/Structure Field | SIPT_NUMBR_MM_V - LIFNR | Account Number of Vendor or Creditor | |
31 | Table/Structure Field | SIPT_NUMST_MM - LIFNR | Account Number of Vendor or Creditor | |
32 | Table/Structure Field | SIPT_NUMST_MM - NRRANGENR | Number range number | |
33 | Table/Structure Field | SIPT_RBKP - SERIES | Signature Portugal: Series | |
34 | Table/Structure Field | SIPT_RBKP - PREVPRINT_CHAR | Signature PT: Print Characters from the previous invoice | |
35 | Table/Structure Field | SIPT_RBKP - LIFNR | Account Number of Vendor or Creditor | |
36 | Table/Structure Field | SIPT_RBKP - LEAD_DOCTYPE | Document type | |
37 | Table/Structure Field | SIPT_RBKP - BUKRS | Company Code | |
38 | Table/Structure Field | SIPT_RBKP - BELNR | Document Number of an Invoice Document | |
39 | Table/Structure Field | SI_T003 - NUMKR | Number range | |
40 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
41 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
42 | Table/Structure Field | T003 - BLART | Document type | |
43 | Table/Structure Field | T003 - NUMKR | Number range | |
44 | Table/Structure Field | T003T - BLART | Document type | |
45 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
46 | Table/Structure Field | T003T - SPRAS | Language Key | |
47 | Table/Structure Field | TNRO - OBJECT | Name of number range object |