Table/Structure Field list used by SAP ABAP Program DFKZ3F00 (?...)
SAP ABAP Program
DFKZ3F00 (?...) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |