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