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