Table/Structure Field list used by SAP ABAP Program DFKZ3F00 (?...)
SAP ABAP Program
DFKZ3F00 (?...) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DD03P - TABNAME | Table Name | ||
| 3 | E071 - OBJ_NAME | Object Name in Object List | ||
| 4 | R042 - BETRG_042S | Payment Amount Limit | ||
| 5 | R042 - BETRG_042V | Payment Amount Limit | ||
| 6 | RFCU2 - TBKEY | Object Name in Object List | ||
| 7 | RFCU2 - TBNAM | Object Type | ||
| 8 | RFCU2 - XMARK | Indicator: Object selected for transport ? | ||
| 9 | RFCU3 - FNAME | Complete field name (table, separator, field name) | ||
| 10 | SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | ||
| 11 | SKB1 - BUKRS | Company Code | ||
| 12 | SKB1 - SAKNR | G/L Account Number | ||
| 13 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 14 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 15 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 18 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 19 | T001 - WAERS | Currency Key | ||
| 20 | T001 - LAND1 | Country Key | ||
| 21 | T001 - BUKRS | Company Code | ||
| 22 | T005 - LAND1 | Country Key | ||
| 23 | T012 - BUKRS | Company Code | ||
| 24 | T012 - HBKID | Short key for a house bank | ||
| 25 | T012K - BUKRS | Company Code | ||
| 26 | T012K - HBKID | Short key for a house bank | ||
| 27 | T012K - HKTID | ID for account details | ||
| 28 | T020 - AKTYP | Activity category in SAP transaction | ||
| 29 | T042A - HBKIW | Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. | ||
| 30 | T042A - ZLSCH | Payment method | ||
| 31 | T042A - ZBUKR | Paying company code | ||
| 32 | T042A - WAERS | Currency Key | ||
| 33 | T042A - RANGF | Number Which Sets the Ranking Order of the Entries | ||
| 34 | T042A - MANDT | Client | ||
| 35 | T042A - HKTIW | Short Key of the Account Data for the Bill of Exchange | ||
| 36 | T042A - HBKID | Short key for a house bank | ||
| 37 | T042B - ZBUKR | Paying company code | ||
| 38 | T042D - HKTID | ID for account details | ||
| 39 | T042D - MANDT | Client | ||
| 40 | T042D - WAERS | Currency Key | ||
| 41 | T042D - BISTG | Number of Days Until Charge/Value Date | ||
| 42 | T042D - BUKRS | Company Code | ||
| 43 | T042D - BETRE | Maximum Amount to Flow into this Account | ||
| 44 | T042D - BETRA | Amount Available for Outgoing Payment | ||
| 45 | T042D - HBKID | Short key for a house bank | ||
| 46 | T042E - ZBUKR | Paying company code | ||
| 47 | T042E - ZLSCH | Payment method | ||
| 48 | T042I - WAERS | Currency Key | ||
| 49 | T042I - ZLSCH | Payment method | ||
| 50 | T042I - ZBUKR | Paying company code | ||
| 51 | T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | ||
| 52 | T042I - MANDT | Client | ||
| 53 | T042I - HBKID | Short key for a house bank | ||
| 54 | T042I - GSBER | Business Area for Bank Posting | ||
| 55 | T042P - BUKRS | Company Code | ||
| 56 | T042P - LAND1 | Country Key | ||
| 57 | T042P - MANDT | Client | ||
| 58 | T042P - PSTLB | Upper limit of the postal code area | ||
| 59 | T042S - MANDT | Client | ||
| 60 | T042S - ZBUKR | Paying company code | ||
| 61 | T042S - WAERS | Currency Key | ||
| 62 | T042S - SPES2 | Form Charges | ||
| 63 | T042S - GEBKZ | Charge Indicator | ||
| 64 | T042S - BETRG | Amount up Until Which the Following Charge Rates are Valid | ||
| 65 | T042S - SPES1 | Form Charges | ||
| 66 | T042V - WAERS | Currency Key | ||
| 67 | T042V - ZLSCH | Payment method | ||
| 68 | T042V - MANDT | Client | ||
| 69 | T042V - HKTID | ID for account details | ||
| 70 | T042V - HBKID | Short key for a house bank | ||
| 71 | T042V - BUKRS | Company Code | ||
| 72 | T042V - BETRG | Amount up Until Which the Val.Date Period Specified is Valid | ||
| 73 | T042Z - LAND1 | Country Key | ||
| 74 | T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | ||
| 75 | T042Z - ZLSCH | Payment method | ||
| 76 | TCURC - WAERS | Currency Key | ||
| 77 | TDCT - DNAM | Dialog module | ||
| 78 | TDDAT - CCLASS | Table Authorization Group | ||
| 79 | TGSB - GSBER | Business Area |