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 |
---|---|---|---|---|
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1 | ![]() |
SACB_DYNP_FIELDS - XHISTORY | Display History For a Document | SOURCE SACB_DYNP_FIELDS-XHISTORY |
2 | ![]() |
SACB_DYNP_FIELDS - XPAYMENTS | FS-CD: Display All Payments for a Partner | SOURCE SACB_DYNP_FIELDS-XPAYMENTS |
3 | ![]() |
SACB_DYNP_FIELDS - XPAYMENTS | FS-CD: Display All Payments for a Partner | SOURCE SACB_DYNP_FIELDS-XPAYMENTS |
4 | ![]() |
SACB_DYNP_FIELDS - XPAYMENTS | FS-CD: Display All Payments for a Partner | SOURCE SACB_DYNP_FIELDS-XPAYMENTS |
5 | ![]() |
SACB_DYNP_FIELDS - XPAYMENTS | FS-CD: Display All Payments for a Partner | SOURCE SACB_DYNP_FIELDS-XPAYMENTS |
6 | ![]() |
SACB_DYNP_FIELDS - XPAYMENTS | FS-CD: Display All Payments for a Partner | SOURCE SACB_DYNP_FIELDS-XPAYMENTS |
7 | ![]() |
SACB_DYNP_FIELDS - XPAYMENTS | FS-CD: Display All Payments for a Partner | SOURCE SACB_DYNP_FIELDS-XPAYMENTS |
8 | ![]() |
SACB_DYNP_FIELDS - XOPENITEMS | FS-CD: Display All Receivables for a Contract | SOURCE SACB_DYNP_FIELDS-XOPENITEMS |
9 | ![]() |
SACB_DYNP_FIELDS - XOPENITEMS | FS-CD: Display All Receivables for a Contract | SOURCE SACB_DYNP_FIELDS-XOPENITEMS |
10 | ![]() |
SACB_DYNP_FIELDS - XOPENITEMS | FS-CD: Display All Receivables for a Contract | SOURCE SACB_DYNP_FIELDS-XOPENITEMS |
11 | ![]() |
SACB_DYNP_FIELDS - XOPENITEMS | FS-CD: Display All Receivables for a Contract | SOURCE SACB_DYNP_FIELDS-XOPENITEMS |
12 | ![]() |
SACB_DYNP_FIELDS - XOPENITEMS | FS-CD: Display All Receivables for a Contract | SOURCE SACB_DYNP_FIELDS-XOPENITEMS |
13 | ![]() |
SACB_DYNP_FIELDS - XOPENITEMS | FS-CD: Display All Receivables for a Contract | SOURCE SACB_DYNP_FIELDS-XOPENITEMS |
14 | ![]() |
SACB_DYNP_FIELDS - XHISTORY | Display History For a Document | SOURCE SACB_DYNP_FIELDS-XHISTORY |
15 | ![]() |
SACB_DYNP_FIELDS - XHISTORY | Display History For a Document | SOURCE SACB_DYNP_FIELDS-XHISTORY |
16 | ![]() |
SACB_DYNP_FIELDS - CURR_DISP | Currency in Which Amounts Are Displayed | SOURCE SACB_DYNP_FIELDS-CURR_DISP |
17 | ![]() |
SACB_DYNP_FIELDS - XHISTORY | Display History For a Document | SOURCE SACB_DYNP_FIELDS-XHISTORY |
18 | ![]() |
SACB_DYNP_FIELDS - XHISTORY | Display History For a Document | SOURCE SACB_DYNP_FIELDS-XHISTORY |
19 | ![]() |
SACB_DYNP_FIELDS - XHISTORY | Display History For a Document | SOURCE SACB_DYNP_FIELDS-XHISTORY |
20 | ![]() |
SACB_DYNP_FIELDS - PARTNER | Business Partner Number | SOURCE SACB_DYNP_FIELDS-PARTNER |
21 | ![]() |
SACB_DYNP_FIELDS - PARTNER | Business Partner Number | SOURCE SACB_DYNP_FIELDS-PARTNER |
22 | ![]() |
SACB_DYNP_FIELDS - PARTNER | Business Partner Number | SOURCE FIELD sacb_dynp_fields-partner MODULE check_partner. |
23 | ![]() |
SACB_DYNP_FIELDS - INSOBJECT | Identification for an Insurance Object | SOURCE SACB_DYNP_FIELDS-INSOBJECT |
24 | ![]() |
SACB_DYNP_FIELDS - INSOBJECT | Identification for an Insurance Object | SOURCE SACB_DYNP_FIELDS-INSOBJECT |
25 | ![]() |
SACB_DYNP_FIELDS - INSOBJECT | Identification for an Insurance Object | SOURCE FIELD sacb_dynp_fields-insobject MODULE get_unique_partner. |
26 | ![]() |
SACB_DYNP_FIELDS - CURR_DISP | Currency in Which Amounts Are Displayed | SOURCE SACB_DYNP_FIELDS-CURR_DISP |
27 | ![]() |
SACB_DYNP_FIELDS - CURR_DISP | Currency in Which Amounts Are Displayed | SOURCE SACB_DYNP_FIELDS-CURR_DISP |
28 | ![]() |
SACB_DYNP_FIELDS - CURR_DISP | Currency in Which Amounts Are Displayed | SOURCE SACB_DYNP_FIELDS-CURR_DISP |
29 | ![]() |
SACB_DYNP_FIELDS - CURR_DISP | Currency in Which Amounts Are Displayed | SOURCE SACB_DYNP_FIELDS-CURR_DISP |
30 | ![]() |
SACB_DYNP_FIELDS - CURR_DISP | Currency in Which Amounts Are Displayed | SOURCE SACB_DYNP_FIELDS-CURR_DISP |