Table/Structure Field list used by SAP ABAP Program L0AKKF01 (INCLUDE L0AKKF01 - FORM Routines)
SAP ABAP Program
L0AKKF01 (INCLUDE L0AKKF01 - FORM Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DOMNAME | Domain name | |
2 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
3 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
4 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
5 | ![]() |
V_T607D - EXDOK | Financial document processing: Export/Import documents | |
6 | ![]() |
V_T607D - NA_KSCHL | Output Type | |
7 | ![]() |
V_T607F - AVDCK | financial document processing: Check latest shipping date | |
8 | ![]() |
V_T607F - AWECK | Financial doc. processing: Check financial document value | |
9 | ![]() |
V_T607F - AWEFS | Financial doc. procg: Field selection - Financial doc. value | |
10 | ![]() |
V_T607F - AXDCK | Financial document processing: Check validity end date | |
11 | ![]() |
V_T607F - AXDFS | Financial doc. procg: Field selection - Validity end date | |
12 | ![]() |
V_T607F - DDICK | Existence check control of Incoterms for financial documents | |
13 | ![]() |
V_T607F - DDZCK | Existence check control of payment terms for financial docs | |
14 | ![]() |
V_T607F - EUPCK | Financial document processing: Check percentage of overdraft | |
15 | ![]() |
V_T607F - EUPFS | Financial document processing: Fld selection for overdraft % | |
16 | ![]() |
V_T607F - INCCK | Financial doc. processing: Check INCOTerms | |
17 | ![]() |
V_T607F - INCFS | Financial document processing: Incoterms field selection | |
18 | ![]() |
V_T607F - KUNCK | Financial doc. processing: Check customer / vendor numbers | |
19 | ![]() |
V_T607F - KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | |
20 | ![]() |
V_T607F - TEZCK | Financial doc. processing: Check terms of payment | |
21 | ![]() |
V_T607F - TEZFS | Financial doc. proc.: Field selection terms of payment | |
22 | ![]() |
V_T607F - UNPCK | Financial document processing: Shortfall percentage rate | |
23 | ![]() |
V_T607F - UNPFS | Financial document processing: Field selection shortfall PR | |
24 | ![]() |
V_T607F - AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | |
25 | ![]() |
V_T607F - AADCK | Financial document processing: Check request date | |
26 | ![]() |
V_T607F - AADFS | Financial document processing: Fld selection - Request date | |
27 | ![]() |
V_T607F - ADDCK | Financial document processing: Check submission of document | |
28 | ![]() |
V_T607F - ADDFS | Financial document processing: Fld ctrl - Submission of doc. | |
29 | ![]() |
V_T607F - AEDCK | Financial document processing: Check date of receipt | |
30 | ![]() |
V_T607F - AEDFS | Financial doc. processing: Fld selection - Date of receipt | |
31 | ![]() |
V_T607F - AIDCK | Financial document processing: Check creation date | |
32 | ![]() |
V_T607F - AIDFS | Financial document processing: Fld selection - Opening date | |
33 | ![]() |
V_T607F - ALDCK | Financial doc. procg: Check date of shipped bill of lading | |
34 | ![]() |
V_T607F - ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | |
35 | ![]() |
V_T607F - AMICK | Financial document processing: Check minimum/maximum qty | |
36 | ![]() |
V_T607F - AMIFS | Financial document processing: Fld selection - Min./Max.qty | |
37 | ![]() |
V_T607F - ATRCK | Financial doc. procg: Check reload indicator | |
38 | ![]() |
V_T607F - ATRFS | Financial document processing: Fld selection - Reload ind. | |
39 | ![]() |
V_T607F - AUTCK | Financial document processing: Check partial delivery ind. | |
40 | ![]() |
V_T607F - AVDFS | Financial doc. procg: Field selection - Latest shipping date | |
41 | ![]() |
V_T607S - BAFKT | Financial Document Processing: Bank Function | |
42 | ![]() |
V_T607S - BMAXI | Financial documents: Maximum no.of banks for a bank function | |
43 | ![]() |
V_T607S - INDBF | Financial doc. processing: Indicator for bank control | |
44 | ![]() |
V_T607S - OBFLAG | Fincial document processing: Opening bank |