Table/Structure Field list used by SAP ABAP Program SAPLFBVA (SAPLFBVA)
SAP ABAP Program
SAPLFBVA (SAPLFBVA) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
V_TBKKA1 - CASHB_TYPE | Means of Payment Position Type | SOURCE *V_TBKKA1-CASHB_TYPE |
2 | ![]() |
V_TBKKA1 - CASHB_CATG | Means of Payment Position Category | SOURCE FIELD V_TBKKA1-CASHB_CATG. |
3 | ![]() |
V_TBKKA1 - XSEPARATE | Indicator: Separate Position Number Issue per Account | SOURCE V_TBKKA1-XSEPARATE |
4 | ![]() |
V_TBKKA1 - XSEPARATE | Indicator: Separate Position Number Issue per Account | SOURCE *V_TBKKA1-XSEPARATE |
5 | ![]() |
V_TBKKA1 - XSEPARATE | Indicator: Separate Position Number Issue per Account | SOURCE FIELD V_TBKKA1-XSEPARATE. |
6 | ![]() |
V_TBKKA1 - CASHB_TYPE | Means of Payment Position Type | SOURCE V_TBKKA1-CASHB_TYPE |
7 | ![]() |
V_TBKKA1 - CASHB_TYPE | Means of Payment Position Type | SOURCE FIELD V_TBKKA1-CASHB_TYPE. |
8 | ![]() |
V_TBKKA1 - CASHB_TYPE | Means of Payment Position Type | SOURCE FIELD V_TBKKA1-CASHB_TYPE. |
9 | ![]() |
V_TBKKA1 - CASHB_NAME | Description Means of Payment Position Type | SOURCE V_TBKKA1-CASHB_NAME |
10 | ![]() |
V_TBKKA1 - CASHB_NAME | Description Means of Payment Position Type | SOURCE *V_TBKKA1-CASHB_NAME |
11 | ![]() |
V_TBKKA1 - CASHB_NAME | Description Means of Payment Position Type | SOURCE FIELD V_TBKKA1-CASHB_NAME. |
12 | ![]() |
V_TBKKA1 - CASHB_CATG | Means of Payment Position Category | SOURCE V_TBKKA1-CASHB_CATG |
13 | ![]() |
V_TBKKA1 - CASHB_CATG | Means of Payment Position Category | SOURCE *V_TBKKA1-CASHB_CATG |
14 | ![]() |
V_TBKKA2 - VOIDR | Reason for Invalid Checks | SOURCE V_TBKKA2-VOIDR |
15 | ![]() |
V_TBKKA2 - VOIDT | Check void reason code (text) | SOURCE V_TBKKA2-VOIDT |
16 | ![]() |
V_TBKKA2 - VOIDT | Check void reason code (text) | SOURCE *V_TBKKA2-VOIDT |
17 | ![]() |
V_TBKKA2 - VOIDT | Check void reason code (text) | SOURCE FIELD V_TBKKA2-VOIDT. |
18 | ![]() |
V_TBKKA2 - VOIDR | Reason for Invalid Checks | SOURCE *V_TBKKA2-VOIDR |
19 | ![]() |
V_TBKKA2 - VOIDR | Reason for Invalid Checks | SOURCE FIELD V_TBKKA2-VOIDR. |
20 | ![]() |
V_TBKKA2 - VOIDR | Reason for Invalid Checks | SOURCE FIELD V_TBKKA2-VOIDR. |
21 | ![]() |
V_TBKKA3 - CASHBTYPE | Means of Payment Position Type | SOURCE FIELD V_TBKKA3-CASHBTYPE. |
22 | ![]() |
V_TBKKA3 - CASHBTYPE | Means of Payment Position Type | SOURCE FIELD V_TBKKA3-CASHBTYPE. |
23 | ![]() |
V_TBKKA3 - CASHBTYPE | Means of Payment Position Type | SOURCE *V_TBKKA3-CASHBTYPE |
24 | ![]() |
V_TBKKA3 - CASHBTYPE | Means of Payment Position Type | SOURCE V_TBKKA3-CASHBTYPE |
25 | ![]() |
V_TBKKA3 - CASHB_NAME | Description Means of Payment Position Type | SOURCE *V_TBKKA3-CASHB_NAME |
26 | ![]() |
V_TBKKA3 - CASHB_NAME | Description Means of Payment Position Type | SOURCE V_TBKKA3-CASHB_NAME |
27 | ![]() |
V_TBKKA3 - WARRANTY | Guaran. Amount | SOURCE FIELD V_TBKKA3-WARRANTY. |
28 | ![]() |
V_TBKKA3 - WARRANTY | Guaran. Amount | SOURCE *V_TBKKA3-WARRANTY |
29 | ![]() |
V_TBKKA3 - WARRANTY | Guaran. Amount | SOURCE V_TBKKA3-WARRANTY |
30 | ![]() |
V_TBKKA3 - WARRCURR | Currency of Guaranteed Amount of a Check | SOURCE FIELD V_TBKKA3-WARRCURR. |
31 | ![]() |
V_TBKKA3 - WARRCURR | Currency of Guaranteed Amount of a Check | SOURCE FIELD V_TBKKA3-WARRCURR. |
32 | ![]() |
V_TBKKA3 - WARRCURR | Currency of Guaranteed Amount of a Check | SOURCE *V_TBKKA3-WARRCURR |
33 | ![]() |
V_TBKKA3 - WARRCURR | Currency of Guaranteed Amount of a Check | SOURCE V_TBKKA3-WARRCURR |