Table/Structure Field list used by SAP ABAP Program SAPLFACB1000 (SAPLFACB1000)
SAP ABAP Program
SAPLFACB1000 (SAPLFACB1000) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SACB_DYNP_FIELDS - XHISTORY | Display History For a Document | SOURCE SACB_DYNP_FIELDS-XHISTORY |
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| 2 | SACB_DYNP_FIELDS - XPAYMENTS | FS-CD: Display All Payments for a Partner | SOURCE SACB_DYNP_FIELDS-XPAYMENTS |
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| 3 | SACB_DYNP_FIELDS - XPAYMENTS | FS-CD: Display All Payments for a Partner | SOURCE SACB_DYNP_FIELDS-XPAYMENTS |
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| 4 | SACB_DYNP_FIELDS - XPAYMENTS | FS-CD: Display All Payments for a Partner | SOURCE SACB_DYNP_FIELDS-XPAYMENTS |
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| 5 | SACB_DYNP_FIELDS - XPAYMENTS | FS-CD: Display All Payments for a Partner | SOURCE SACB_DYNP_FIELDS-XPAYMENTS |
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| 6 | SACB_DYNP_FIELDS - XPAYMENTS | FS-CD: Display All Payments for a Partner | SOURCE SACB_DYNP_FIELDS-XPAYMENTS |
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| 7 | SACB_DYNP_FIELDS - XPAYMENTS | FS-CD: Display All Payments for a Partner | SOURCE SACB_DYNP_FIELDS-XPAYMENTS |
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| 8 | SACB_DYNP_FIELDS - XOPENITEMS | FS-CD: Display All Receivables for a Contract | SOURCE SACB_DYNP_FIELDS-XOPENITEMS |
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| 9 | SACB_DYNP_FIELDS - XOPENITEMS | FS-CD: Display All Receivables for a Contract | SOURCE SACB_DYNP_FIELDS-XOPENITEMS |
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| 10 | SACB_DYNP_FIELDS - XOPENITEMS | FS-CD: Display All Receivables for a Contract | SOURCE SACB_DYNP_FIELDS-XOPENITEMS |
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| 11 | SACB_DYNP_FIELDS - XOPENITEMS | FS-CD: Display All Receivables for a Contract | SOURCE SACB_DYNP_FIELDS-XOPENITEMS |
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| 12 | SACB_DYNP_FIELDS - XOPENITEMS | FS-CD: Display All Receivables for a Contract | SOURCE SACB_DYNP_FIELDS-XOPENITEMS |
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| 13 | SACB_DYNP_FIELDS - XOPENITEMS | FS-CD: Display All Receivables for a Contract | SOURCE SACB_DYNP_FIELDS-XOPENITEMS |
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| 14 | SACB_DYNP_FIELDS - XHISTORY | Display History For a Document | SOURCE SACB_DYNP_FIELDS-XHISTORY |
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| 15 | SACB_DYNP_FIELDS - XHISTORY | Display History For a Document | SOURCE SACB_DYNP_FIELDS-XHISTORY |
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| 16 | SACB_DYNP_FIELDS - CURR_DISP | Currency in Which Amounts Are Displayed | SOURCE SACB_DYNP_FIELDS-CURR_DISP |
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| 17 | SACB_DYNP_FIELDS - XHISTORY | Display History For a Document | SOURCE SACB_DYNP_FIELDS-XHISTORY |
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| 18 | SACB_DYNP_FIELDS - XHISTORY | Display History For a Document | SOURCE SACB_DYNP_FIELDS-XHISTORY |
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| 19 | SACB_DYNP_FIELDS - XHISTORY | Display History For a Document | SOURCE SACB_DYNP_FIELDS-XHISTORY |
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| 20 | SACB_DYNP_FIELDS - PARTNER | Business Partner Number | SOURCE SACB_DYNP_FIELDS-PARTNER |
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| 21 | SACB_DYNP_FIELDS - PARTNER | Business Partner Number | SOURCE SACB_DYNP_FIELDS-PARTNER |
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| 22 | SACB_DYNP_FIELDS - PARTNER | Business Partner Number | SOURCE FIELD sacb_dynp_fields-partner MODULE check_partner. |
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| 23 | SACB_DYNP_FIELDS - INSOBJECT | Identification for an Insurance Object | SOURCE SACB_DYNP_FIELDS-INSOBJECT |
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| 24 | SACB_DYNP_FIELDS - INSOBJECT | Identification for an Insurance Object | SOURCE SACB_DYNP_FIELDS-INSOBJECT |
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| 25 | SACB_DYNP_FIELDS - INSOBJECT | Identification for an Insurance Object | SOURCE FIELD sacb_dynp_fields-insobject MODULE get_unique_partner. |
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| 26 | SACB_DYNP_FIELDS - CURR_DISP | Currency in Which Amounts Are Displayed | SOURCE SACB_DYNP_FIELDS-CURR_DISP |
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| 27 | SACB_DYNP_FIELDS - CURR_DISP | Currency in Which Amounts Are Displayed | SOURCE SACB_DYNP_FIELDS-CURR_DISP |
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| 28 | SACB_DYNP_FIELDS - CURR_DISP | Currency in Which Amounts Are Displayed | SOURCE SACB_DYNP_FIELDS-CURR_DISP |
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| 29 | SACB_DYNP_FIELDS - CURR_DISP | Currency in Which Amounts Are Displayed | SOURCE SACB_DYNP_FIELDS-CURR_DISP |
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| 30 | SACB_DYNP_FIELDS - CURR_DISP | Currency in Which Amounts Are Displayed | SOURCE SACB_DYNP_FIELDS-CURR_DISP |