Table/Structure Field list used by SAP ABAP Program L081DF00 (L081DF00)
SAP ABAP Program 
L081DF00 (L081DF00) is using
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Data Element (1)
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Table/Structure Field (193)
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Message Class (1)
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Message Number (1)
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Table (33)
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View (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 4 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 5 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 6 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 7 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 8 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 9 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 10 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 11 | Table/Structure Field |
TCCAA - FNAUT | Payment cards: Authorization function | |
| 12 | Table/Structure Field |
TCCAA - FNAUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | |
| 13 | Table/Structure Field |
TCCAA - FNAUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | |
| 14 | Table/Structure Field |
TCCAA - FNSET | Payment Cards: Settlement Function | |
| 15 | Table/Structure Field |
TCCAA - FNSETRESP | Payment Cards: Settlement Answer Function | |
| 16 | Table/Structure Field |
TCCAA - HKONT_N | Payment Cards: Clearing Account | |
| 17 | Table/Structure Field |
TCCAA - HKONT_V | Payment Cards: Receivables Account | |
| 18 | Table/Structure Field |
TCCAA - KTOPL | Chart of Accounts | |
| 19 | Table/Structure Field |
TCCAA - MANDT | Client | |
| 20 | Table/Structure Field |
TCCAA - MERCH | Payment cards: Merchant ID at the clearing house | |
| 21 | Table/Structure Field |
TCCAA - RFCAUT | Logical Destination (Specified in Function Call) | |
| 22 | Table/Structure Field |
TCCAA - RFCSET | Logical Destination (Specified in Function Call) | |
| 23 | Table/Structure Field |
TCCL - LOCID | Payment cards: Point of receipt for the transaction | |
| 24 | Table/Structure Field |
TCCL - MANDT | Client | |
| 25 | Table/Structure Field |
TCCLG - BUKRS | Company Code | |
| 26 | Table/Structure Field |
TCCLG - CCBTC | Payment cards: Settlement run | |
| 27 | Table/Structure Field |
TCCLG - CCWAE | Currency Key | |
| 28 | Table/Structure Field |
TCCLG - FDATU | Payment Cards: Date (1st Settlement) | |
| 29 | Table/Structure Field |
TCCLG - FNAME | Payment Cards: User (1st Settlement) | |
| 30 | Table/Structure Field |
TCCLG - FZEIT | Payment Cards: Time (1st Settlement) | |
| 31 | Table/Structure Field |
TCCLG - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
TCCLG - HKONT | General Ledger Account | |
| 33 | Table/Structure Field |
TCCLG - HOSTB | Payment Cards: Reference Batch Number of Settlement | |
| 34 | Table/Structure Field |
TCCLG - LDATU | Payment Cards: Date (Last Settlement) | |
| 35 | Table/Structure Field |
TCCLG - LNAME | Payment Cards: User (Last Settlement) | |
| 36 | Table/Structure Field |
TCCLG - LZEIT | Payment Cards: Time (Last Settlement) | |
| 37 | Table/Structure Field |
TCCLG - MANDT | Client | |
| 38 | Table/Structure Field |
TCCLG - NITEM | Payment Cards: Number of Settled Items | |
| 39 | Table/Structure Field |
TCCLG - NSENT | Payment Cards: Number of Settlement Attempts | |
| 40 | Table/Structure Field |
TCCLG - PDATU | Payment cards: Date on which Settlement Is Made | |
| 41 | Table/Structure Field |
TCCLG - PZEIT | Payment Cards: Time at Which Settlement Was Made | |
| 42 | Table/Structure Field |
TCCLG - SETWR | Payment Cards: Amount to be Settled | |
| 43 | Table/Structure Field |
TCCLG - VBLNR | Document Number of the Payment Document | |
| 44 | Table/Structure Field |
TCCLG - XFAIL | Payment Cards: Settlement Unsuccessful? | |
| 45 | Table/Structure Field |
TCCLG - XPOST | Payment Cards: Settlement Document Posted? | |
| 46 | Table/Structure Field |
TCCLG - XSUCC | Payment Cards: Settlement Successful? | |
| 47 | Table/Structure Field |
TCCLGT - CCBTC | Payment cards: Settlement run | |
| 48 | Table/Structure Field |
TCCLGT - MANDT | Client | |
| 49 | Table/Structure Field |
TCCLGT - SPRAS | Language Key | |
| 50 | Table/Structure Field |
TCCLGT - TXT20 | Payment Cards: Short Text for a Settlement Run | |
| 51 | Table/Structure Field |
TCCLGT - TXT40 | Payment Cards: Long Text for a Settlement Run | |
| 52 | Table/Structure Field |
TCCLT - LOCID | Payment cards: Point of receipt for the transaction | |
| 53 | Table/Structure Field |
TCCLT - MANDT | Client | |
| 54 | Table/Structure Field |
TCCLT - SPRAS | Language Key | |
| 55 | Table/Structure Field |
TCCLT - VTEXT | Description | |
| 56 | Table/Structure Field |
TCCM - MANDT | Client | |
| 57 | Table/Structure Field |
TCCM - MERCH | Payment cards: Merchant ID at the clearing house | |
| 58 | Table/Structure Field |
TCCMT - MANDT | Client | |
| 59 | Table/Structure Field |
TCCMT - MERCH | Payment cards: Merchant ID at the clearing house | |
| 60 | Table/Structure Field |
TCCMT - SPRAS | Language Key | |
| 61 | Table/Structure Field |
TCCMT - VTEXT | Description | |
| 62 | Table/Structure Field |
TCCRC - MANDT | Client | |
| 63 | Table/Structure Field |
TCCRC - RCATG | Payment Cards: Check Type | |
| 64 | Table/Structure Field |
TCCRC - RCODE | Payment Cards: Result of Check | |
| 65 | Table/Structure Field |
TCCRCT - MANDT | Client | |
| 66 | Table/Structure Field |
TCCRCT - RCATG | Payment Cards: Check Type | |
| 67 | Table/Structure Field |
TCCRCT - RCODE | Payment Cards: Result of Check | |
| 68 | Table/Structure Field |
TCCRCT - RTEXT | Payment cards: Result text | |
| 69 | Table/Structure Field |
TCCRCT - SPRAS | Language Key | |
| 70 | Table/Structure Field |
TFPLA - FPART | Billing plan/invoice plan type | |
| 71 | Table/Structure Field |
TFPLA - FPTYP | Billing plan category | |
| 72 | Table/Structure Field |
TFPLA - MANDT | Client | |
| 73 | Table/Structure Field |
TFPLA - UEVOR | Default FCODE for overview screen of billing plan | |
| 74 | Table/Structure Field |
TFPLA - VFPTT | Default Date Category | |
| 75 | Table/Structure Field |
TFPLB - FPART | Billing plan/invoice plan type | |
| 76 | Table/Structure Field |
TFPLB - FPBEZ | Description of Billing/Invoicing Plan Type | |
| 77 | Table/Structure Field |
TFPLB - MANDT | Client | |
| 78 | Table/Structure Field |
TFPLB - SPRAS | Language Key | |
| 79 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 80 | Table/Structure Field |
TVAK - CCPGR | Payment cards: Checking group - Sales document | |
| 81 | Table/Structure Field |
TVAK - MANDT | Client | |
| 82 | Table/Structure Field |
TVAKT - AUART | Sales Document Type | |
| 83 | Table/Structure Field |
TVAKT - BEZEI | Description | |
| 84 | Table/Structure Field |
TVAKT - SPRAS | Language Key | |
| 85 | Table/Structure Field |
TVCAA - AUTBE | Payment cards: Requirement for authorization | |
| 86 | Table/Structure Field |
TVCAA - CCPGA | Payment cards: Checking group - Sales document | |
| 87 | Table/Structure Field |
TVCAA - CCVOR | Payment cards: Transaction | |
| 88 | Table/Structure Field |
TVCAA - MANDT | Client | |
| 89 | Table/Structure Field |
TVCAA - PREAU | Payment cards: Carry out preauthorization | |
| 90 | Table/Structure Field |
TVCAA - TGAUT | Payment cards: Authorization horizon | |
| 91 | Table/Structure Field |
TVCAA - TGDAT | Payment cards: Checking period for valid-to date | |
| 92 | Table/Structure Field |
TVCAAT - CCPGA | Payment cards: Checking group - Sales document | |
| 93 | Table/Structure Field |
TVCAAT - CCVOR | Payment cards: Transaction | |
| 94 | Table/Structure Field |
TVCAAT - MANDT | Client | |
| 95 | Table/Structure Field |
TVCAAT - SPRAS | Language Key | |
| 96 | Table/Structure Field |
TVCAAT - VTEXT | Description | |
| 97 | Table/Structure Field |
TVCTD - CCINS | Payment cards: Card type | |
| 98 | Table/Structure Field |
TVCTD - CCSUC | Search sequence | |
| 99 | Table/Structure Field |
TVCTD - CCTYP | Payment cards: Card category | |
| 100 | Table/Structure Field |
TVCTD - HIGH_CC | Payment cards to | |
| 101 | Table/Structure Field |
TVCTD - LOW_CC | Payment cards from | |
| 102 | Table/Structure Field |
TVCTD - MANDT | Client | |
| 103 | Table/Structure Field |
TVCTD - OPTION_CC | Payment cards: Selection opion | |
| 104 | Table/Structure Field |
TVCTY - CCTYP | Payment cards: Card category | |
| 105 | Table/Structure Field |
TVCTYT - CCTYP | Payment cards: Card category | |
| 106 | Table/Structure Field |
TVCTYT - SPRAS | Language Key | |
| 107 | Table/Structure Field |
TVCTYT - VTEXT | Description | |
| 108 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 109 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 110 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 111 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 112 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 113 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 114 | Table/Structure Field |
V_TCCAA - FNAUT | Payment cards: Authorization function | |
| 115 | Table/Structure Field |
V_TCCAA - FNAUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | |
| 116 | Table/Structure Field |
V_TCCAA - FNAUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | |
| 117 | Table/Structure Field |
V_TCCAA - FNSET | Payment Cards: Settlement Function | |
| 118 | Table/Structure Field |
V_TCCAA - FNSETRESP | Payment Cards: Settlement Answer Function | |
| 119 | Table/Structure Field |
V_TCCAA - HKONT_N | Payment Cards: Clearing Account | |
| 120 | Table/Structure Field |
V_TCCAA - HKONT_V | Payment Cards: Receivables Account | |
| 121 | Table/Structure Field |
V_TCCAA - KTOPL | Chart of Accounts | |
| 122 | Table/Structure Field |
V_TCCAA - MANDT | Client | |
| 123 | Table/Structure Field |
V_TCCAA - RFCAUT | Logical Destination (Specified in Function Call) | |
| 124 | Table/Structure Field |
V_TCCAA - RFCSET | Logical Destination (Specified in Function Call) | |
| 125 | Table/Structure Field |
V_TCCAA - TXT20_N | G/L account short text | |
| 126 | Table/Structure Field |
V_TCCAA - TXT20_V | G/L account short text | |
| 127 | Table/Structure Field |
V_TCCAA_M - HKONT_V | Payment Cards: Receivables Account | |
| 128 | Table/Structure Field |
V_TCCAA_M - KTOPL | Chart of Accounts | |
| 129 | Table/Structure Field |
V_TCCAA_M - MANDT | Client | |
| 130 | Table/Structure Field |
V_TCCAA_M - MERCH | Payment cards: Merchant ID at the clearing house | |
| 131 | Table/Structure Field |
V_TCCAA_M - TXT20_V | G/L account short text | |
| 132 | Table/Structure Field |
V_TCCAA_M - VTEXT | Description | |
| 133 | Table/Structure Field |
V_TCCL - LOCID | Payment cards: Point of receipt for the transaction | |
| 134 | Table/Structure Field |
V_TCCL - MANDT | Client | |
| 135 | Table/Structure Field |
V_TCCL - VTEXT | Description | |
| 136 | Table/Structure Field |
V_TCCLG - BUKRS | Company Code | |
| 137 | Table/Structure Field |
V_TCCLG - CCBTC | Payment cards: Settlement run | |
| 138 | Table/Structure Field |
V_TCCLG - CCWAE | Currency Key | |
| 139 | Table/Structure Field |
V_TCCLG - FDATU | Payment Cards: Date (1st Settlement) | |
| 140 | Table/Structure Field |
V_TCCLG - FNAME | Payment Cards: User (1st Settlement) | |
| 141 | Table/Structure Field |
V_TCCLG - FZEIT | Payment Cards: Time (1st Settlement) | |
| 142 | Table/Structure Field |
V_TCCLG - GJAHR | Fiscal Year | |
| 143 | Table/Structure Field |
V_TCCLG - HKONT | General Ledger Account | |
| 144 | Table/Structure Field |
V_TCCLG - HOSTB | Payment Cards: Reference Batch Number of Settlement | |
| 145 | Table/Structure Field |
V_TCCLG - LDATU | Payment Cards: Date (Last Settlement) | |
| 146 | Table/Structure Field |
V_TCCLG - LNAME | Payment Cards: User (Last Settlement) | |
| 147 | Table/Structure Field |
V_TCCLG - LZEIT | Payment Cards: Time (Last Settlement) | |
| 148 | Table/Structure Field |
V_TCCLG - MANDT | Client | |
| 149 | Table/Structure Field |
V_TCCLG - NITEM | Payment Cards: Number of Settled Items | |
| 150 | Table/Structure Field |
V_TCCLG - NSENT | Payment Cards: Number of Settlement Attempts | |
| 151 | Table/Structure Field |
V_TCCLG - PDATU | Payment cards: Date on which Settlement Is Made | |
| 152 | Table/Structure Field |
V_TCCLG - PZEIT | Payment Cards: Time at Which Settlement Was Made | |
| 153 | Table/Structure Field |
V_TCCLG - SETWR | Payment Cards: Amount to be Settled | |
| 154 | Table/Structure Field |
V_TCCLG - TXT20 | Payment Cards: Short Text for a Settlement Run | |
| 155 | Table/Structure Field |
V_TCCLG - TXT40 | Payment Cards: Long Text for a Settlement Run | |
| 156 | Table/Structure Field |
V_TCCLG - VBLNR | Document Number of the Payment Document | |
| 157 | Table/Structure Field |
V_TCCLG - XFAIL | Payment Cards: Settlement Unsuccessful? | |
| 158 | Table/Structure Field |
V_TCCLG - XPOST | Payment Cards: Settlement Document Posted? | |
| 159 | Table/Structure Field |
V_TCCLG - XSUCC | Payment Cards: Settlement Successful? | |
| 160 | Table/Structure Field |
V_TCCM - MANDT | Client | |
| 161 | Table/Structure Field |
V_TCCM - MERCH | Payment cards: Merchant ID at the clearing house | |
| 162 | Table/Structure Field |
V_TCCM - VTEXT | Description | |
| 163 | Table/Structure Field |
V_TCCRC - MANDT | Client | |
| 164 | Table/Structure Field |
V_TCCRC - RCATG | Payment Cards: Check Type | |
| 165 | Table/Structure Field |
V_TCCRC - RCODE | Payment Cards: Result of Check | |
| 166 | Table/Structure Field |
V_TCCRC - RTEXT | Payment cards: Result text | |
| 167 | Table/Structure Field |
V_TFPLA_C - FPART | Billing plan/invoice plan type | |
| 168 | Table/Structure Field |
V_TFPLA_C - FPBEZ | Description of Billing/Invoicing Plan Type | |
| 169 | Table/Structure Field |
V_TFPLA_C - FPTYP | Billing plan category | |
| 170 | Table/Structure Field |
V_TFPLA_C - MANDT | Client | |
| 171 | Table/Structure Field |
V_TFPLA_C - UEVOR | Default FCODE for overview screen of billing plan | |
| 172 | Table/Structure Field |
V_TFPLA_C - VFPTT | Default Date Category | |
| 173 | Table/Structure Field |
V_TVAK_PGR - AUART | Sales Document Type | |
| 174 | Table/Structure Field |
V_TVAK_PGR - BEZEI | Description | |
| 175 | Table/Structure Field |
V_TVAK_PGR - CCPGR | Payment cards: Checking group - Sales document | |
| 176 | Table/Structure Field |
V_TVAK_PGR - MANDT | Client | |
| 177 | Table/Structure Field |
V_TVAK_PGR - VTEXT | Description | |
| 178 | Table/Structure Field |
V_TVCAA_01 - AUTBE | Payment cards: Requirement for authorization | |
| 179 | Table/Structure Field |
V_TVCAA_01 - CCPGA | Payment cards: Checking group - Sales document | |
| 180 | Table/Structure Field |
V_TVCAA_01 - CCVOR | Payment cards: Transaction | |
| 181 | Table/Structure Field |
V_TVCAA_01 - MANDT | Client | |
| 182 | Table/Structure Field |
V_TVCAA_01 - PREAU | Payment cards: Carry out preauthorization | |
| 183 | Table/Structure Field |
V_TVCAA_01 - TGAUT | Payment cards: Authorization horizon | |
| 184 | Table/Structure Field |
V_TVCAA_01 - TGDAT | Payment cards: Checking period for valid-to date | |
| 185 | Table/Structure Field |
V_TVCAA_01 - VTEXT | Description | |
| 186 | Table/Structure Field |
V_TVCTD - CCINS | Payment cards: Card type | |
| 187 | Table/Structure Field |
V_TVCTD - CCSUC | Search sequence | |
| 188 | Table/Structure Field |
V_TVCTD - CCTYP | Payment cards: Card category | |
| 189 | Table/Structure Field |
V_TVCTD - HIGH_CC | Payment cards to | |
| 190 | Table/Structure Field |
V_TVCTD - LOW_CC | Payment cards from | |
| 191 | Table/Structure Field |
V_TVCTD - MANDT | Client | |
| 192 | Table/Structure Field |
V_TVCTD - OPTION_CC | Payment cards: Selection opion | |
| 193 | Table/Structure Field |
V_TVCTD - VTEXT | Description |
