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 |
|---|---|---|---|---|
| 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 |