Table/Structure Field list used by SAP ABAP Program L081LF00 (L081LF00)
SAP ABAP Program
L081LF00 (L081LF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
SI_TVTA - KKBER | Credit control area | |
4 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
5 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
6 | ![]() |
T691K - ABSFO | Form of payment guarantee | |
7 | ![]() |
T691K - ABSTP | Payment guarantee category | |
8 | ![]() |
T691K - AKART | Financial document processing: Type of financial document | |
9 | ![]() |
T691K - AKKTP | Financial document processing: Financial document category | |
10 | ![]() |
T691K - KABFO | Classification of Form of Payment Guarantee for Security | |
11 | ![]() |
T691K - MANDT | Client | |
12 | ![]() |
T691L - ABSFO | Form of payment guarantee | |
13 | ![]() |
T691L - BEZEI | Description for form of payment guarantee | |
14 | ![]() |
T691L - MANDT | Client | |
15 | ![]() |
T691L - SPRAS | Language Key | |
16 | ![]() |
T691M - ABSSC | Payment Guarantee Procedure | |
17 | ![]() |
T691M - MANDT | Client | |
18 | ![]() |
T691N - ABSSC | Payment Guarantee Procedure | |
19 | ![]() |
T691N - BEZEI | Description of payment guarantee procedure | |
20 | ![]() |
T691N - MANDT | Client | |
21 | ![]() |
T691N - SPRAS | Language Key | |
22 | ![]() |
T691O - ABSFO | Form of payment guarantee | |
23 | ![]() |
T691O - ABSSC | Payment Guarantee Procedure | |
24 | ![]() |
T691O - ABSSZ | Counter | |
25 | ![]() |
T691O - GRPNO | Number of the routine used for copying | |
26 | ![]() |
T691O - MANDT | Client | |
27 | ![]() |
T691P - KABSS | Customer payment guarantee procedure | |
28 | ![]() |
T691P - MANDT | Client | |
29 | ![]() |
T691Q - BEZEI | Description of customer payment guarantee procedure | |
30 | ![]() |
T691Q - KABSS | Customer payment guarantee procedure | |
31 | ![]() |
T691Q - MANDT | Client | |
32 | ![]() |
T691Q - SPRAS | Language Key | |
33 | ![]() |
T691R - BABSS | Document payment guarantee procedure | |
34 | ![]() |
T691R - MANDT | Client | |
35 | ![]() |
T691S - BABSS | Document payment guarantee procedure | |
36 | ![]() |
T691S - BEZEI | Description of document guarantee procedure | |
37 | ![]() |
T691S - MANDT | Client | |
38 | ![]() |
T691S - SPRAS | Language Key | |
39 | ![]() |
T691U - ABSSC | Payment Guarantee Procedure | |
40 | ![]() |
T691U - BABSS | Document payment guarantee procedure | |
41 | ![]() |
T691U - KABSS | Customer payment guarantee procedure | |
42 | ![]() |
T691U - MANDT | Client | |
43 | ![]() |
TVAK - AUART | Sales Document Type | |
44 | ![]() |
TVAK - BABSS | Document payment guarantee procedure | |
45 | ![]() |
TVAK - MANDT | Client | |
46 | ![]() |
TVAKT - AUART | Sales Document Type | |
47 | ![]() |
TVAKT - BEZEI | Description | |
48 | ![]() |
TVAKT - SPRAS | Language Key | |
49 | ![]() |
TVTA - KKBER | Credit control area | |
50 | ![]() |
TVTA - MANDT | Client | |
51 | ![]() |
TVTA - SPART | Division | |
52 | ![]() |
TVTA - VKORG | Sales Organization | |
53 | ![]() |
TVTA - VTWEG | Distribution Channel | |
54 | ![]() |
TVZB - MANDT | Client | |
55 | ![]() |
TVZB - ZTERM | Terms of payment key | |
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 | |
62 | ![]() |
V_T691K - ABSFO | Form of payment guarantee | |
63 | ![]() |
V_T691K - ABSTP | Payment guarantee category | |
64 | ![]() |
V_T691K - AKART | Financial document processing: Type of financial document | |
65 | ![]() |
V_T691K - AKKTP | Financial document processing: Financial document category | |
66 | ![]() |
V_T691K - BEZEI | Description for form of payment guarantee | |
67 | ![]() |
V_T691K - KABFO | Classification of Form of Payment Guarantee for Security | |
68 | ![]() |
V_T691K - MANDT | Client | |
69 | ![]() |
V_T691M - ABSSC | Payment Guarantee Procedure | |
70 | ![]() |
V_T691M - BEZEI | Description of payment guarantee procedure | |
71 | ![]() |
V_T691M - MANDT | Client | |
72 | ![]() |
V_T691O - ABSFO | Form of payment guarantee | |
73 | ![]() |
V_T691O - ABSSC | Payment Guarantee Procedure | |
74 | ![]() |
V_T691O - ABSSZ | Counter | |
75 | ![]() |
V_T691O - AKART | Financial document processing: Type of financial document | |
76 | ![]() |
V_T691O - AKKTP | Financial document processing: Financial document category | |
77 | ![]() |
V_T691O - BEZEI | Description for form of payment guarantee | |
78 | ![]() |
V_T691O - BEZEI_AS | Description of payment guarantee procedure | |
79 | ![]() |
V_T691O - GRPNO | Number of the routine used for copying | |
80 | ![]() |
V_T691O - KABFO | Classification of Form of Payment Guarantee for Security | |
81 | ![]() |
V_T691O - MANDT | Client | |
82 | ![]() |
V_T691P - BEZEI | Description of customer payment guarantee procedure | |
83 | ![]() |
V_T691P - KABSS | Customer payment guarantee procedure | |
84 | ![]() |
V_T691P - MANDT | Client | |
85 | ![]() |
V_T691R - BABSS | Document payment guarantee procedure | |
86 | ![]() |
V_T691R - BEZEI | Description of document guarantee procedure | |
87 | ![]() |
V_T691R - MANDT | Client | |
88 | ![]() |
V_T691U - ABSSC | Payment Guarantee Procedure | |
89 | ![]() |
V_T691U - BABSS | Document payment guarantee procedure | |
90 | ![]() |
V_T691U - KABSS | Customer payment guarantee procedure | |
91 | ![]() |
V_T691U - MANDT | Client | |
92 | ![]() |
V_TVAK_LOC - AUART | Sales Document Type | |
93 | ![]() |
V_TVAK_LOC - BABSS | Document payment guarantee procedure | |
94 | ![]() |
V_TVAK_LOC - BEZEI | Description of document guarantee procedure | |
95 | ![]() |
V_TVAK_LOC - BEZEI_T | Description | |
96 | ![]() |
V_TVAK_LOC - MANDT | Client | |
97 | ![]() |
V_TVTA_KKB - KKBER | Credit control area | |
98 | ![]() |
V_TVTA_KKB - MANDT | Client | |
99 | ![]() |
V_TVTA_KKB - SPART | Division | |
100 | ![]() |
V_TVTA_KKB - VKORG | Sales Organization | |
101 | ![]() |
V_TVTA_KKB - VTWEG | Distribution Channel | |
102 | ![]() |
V_TVZB - KZTER | Classification of payment conditions for payment guarantee | |
103 | ![]() |
V_TVZB - MANDT | Client | |
104 | ![]() |
V_TVZB - ZTERM | Terms of payment key |