Table/Structure Field list used by SAP ABAP Program /SAPSLL/LCOR_ZTMF00 (/SAPSLL/LCOR_ZTMF00)
SAP ABAP Program
/SAPSLL/LCOR_ZTMF00 (/SAPSLL/LCOR_ZTMF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/TCOZTM - MANDT | Client | ||
| 2 | /SAPSLL/TCOZTM - ZTERM | Term of Payment | ||
| 3 | /SAPSLL/TCOZTM - LOCIR | Term of Payment Not Relevant to Letter of Credit Processing | ||
| 4 | /SAPSLL/TCOZTMT - LANGU | Language Key | ||
| 5 | /SAPSLL/TCOZTMT - MANDT | Client | ||
| 6 | /SAPSLL/TCOZTMT - TEXT1 | Text 60 Characters Long | ||
| 7 | /SAPSLL/TCOZTMT - ZTERM | Term of Payment | ||
| 8 | /SAPSLL/TCOZTMT_K_S - LANGU | Language Key | ||
| 9 | /SAPSLL/TCOZTMT_K_S - ZTERM | Term of Payment | ||
| 10 | /SAPSLL/TCOZTMT_PK_S - LANGU | Language Key | ||
| 11 | /SAPSLL/TCOZTMT_PK_S - MANDT | Client | ||
| 12 | /SAPSLL/TCOZTMT_PK_S - ZTERM | Term of Payment | ||
| 13 | /SAPSLL/TCOZTMT_S - TEXT1 | Text 60 Characters Long | ||
| 14 | /SAPSLL/TCOZTM_K_S - ZTERM | Term of Payment | ||
| 15 | /SAPSLL/TCOZTM_PK_S - MANDT | Client | ||
| 16 | /SAPSLL/TCOZTM_PK_S - ZTERM | Term of Payment | ||
| 17 | /SAPSLL/TCOZTM_S - LOCIR | Term of Payment Not Relevant to Letter of Credit Processing | ||
| 18 | /SAPSLL/TLEZGS - GRVSY | Logical System Group | ||
| 19 | /SAPSLL/TLEZGS - MANDT | Client | ||
| 20 | /SAPSLL/TLEZGS - ZTERM | Term of Payment | ||
| 21 | /SAPSLL/TLEZGS - ZTMVS | Identification of Term of Payment from Feeder System | ||
| 22 | /SAPSLL/TLEZGS_K_S - GRVSY | Logical System Group | ||
| 23 | /SAPSLL/TLEZGS_K_S - ZTMVS | Identification of Term of Payment from Feeder System | ||
| 24 | /SAPSLL/TLEZGS_PK_S - GRVSY | Logical System Group | ||
| 25 | /SAPSLL/TLEZGS_PK_S - MANDT | Client | ||
| 26 | /SAPSLL/TLEZGS_PK_S - ZTMVS | Identification of Term of Payment from Feeder System | ||
| 27 | /SAPSLL/TLEZGS_S - ZTERM | Term of Payment | ||
| 28 | /SAPSLL/TLEZVS - ZTMVS | Identification of Term of Payment from Feeder System | ||
| 29 | /SAPSLL/TLEZVS - ZTERM | Term of Payment | ||
| 30 | /SAPSLL/TLEZVS - LOGSYS | Logical system | ||
| 31 | /SAPSLL/TLEZVS - MANDT | Client | ||
| 32 | /SAPSLL/TLEZVS_K_S - LOGSYS | Logical system | ||
| 33 | /SAPSLL/TLEZVS_K_S - ZTMVS | Identification of Term of Payment from Feeder System | ||
| 34 | /SAPSLL/TLEZVS_PK_S - LOGSYS | Logical system | ||
| 35 | /SAPSLL/TLEZVS_PK_S - MANDT | Client | ||
| 36 | /SAPSLL/TLEZVS_PK_S - ZTMVS | Identification of Term of Payment from Feeder System | ||
| 37 | /SAPSLL/TLEZVS_S - ZTERM | Term of Payment | ||
| 38 | /SAPSLL/V_TCOZTM - LOCIR | Term of Payment Not Relevant to Letter of Credit Processing | ||
| 39 | /SAPSLL/V_TCOZTM - MANDT | Client | ||
| 40 | /SAPSLL/V_TCOZTM - TEXT1 | Text 60 Characters Long | ||
| 41 | /SAPSLL/V_TCOZTM - ZTERM | Term of Payment | ||
| 42 | /SAPSLL/V_TLZGS - ZTMVS | Identification of Term of Payment from Feeder System | ||
| 43 | /SAPSLL/V_TLZGS - ZTERM | Term of Payment | ||
| 44 | /SAPSLL/V_TLZGS - MANDT | Client | ||
| 45 | /SAPSLL/V_TLZGS - GRVSY | Logical System Group | ||
| 46 | /SAPSLL/V_TLZGS - TEXT1 | Text 60 Characters Long | ||
| 47 | /SAPSLL/V_TLZVS - LOGSYS | Logical system | ||
| 48 | /SAPSLL/V_TLZVS - MANDT | Client | ||
| 49 | /SAPSLL/V_TLZVS - TEXT1 | Text 60 Characters Long | ||
| 50 | /SAPSLL/V_TLZVS - ZTERM | Term of Payment | ||
| 51 | /SAPSLL/V_TLZVS - ZTMVS | Identification of Term of Payment from Feeder System | ||
| 52 | E071K - TABKEY | Object Name in Object List | ||
| 53 | E071K - OBJNAME | Table Name | ||
| 54 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 57 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 58 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 59 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 60 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 61 | VIMSTATUS - UPD_FLAG | Checkbox |