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