Table/Structure Field list used by SAP ABAP Program L0D23OU1 (Include L0D23OU1)
SAP ABAP Program
L0D23OU1 (Include L0D23OU1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
2 | ![]() |
DD07V - DOMNAME | Domain name | |
3 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
4 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
5 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
6 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
11 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
12 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
13 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
14 | ![]() |
TD21T - RANTYP | Contract Type | |
15 | ![]() |
TD21T - SPRAS | Language Key | |
16 | ![]() |
TD21T - SZEGEN | Generate incoming payment immediately | |
17 | ![]() |
TD21T - XTEXT | Text (15 characters) | |
18 | ![]() |
TVZ0A - SPRAS | Language Key | |
19 | ![]() |
TVZ0A - SZKEY | Indicator for Control of Incoming Payment Distribution | |
20 | ![]() |
TZPA - GSART | Product Type | |
21 | ![]() |
TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
22 | ![]() |
V_TZPBDN - SEFFM2 | Effective Interest Method (Financial Mathematics) | |
23 | ![]() |
V_TZPBDN - SZVDEB | Payment summarization level | |
24 | ![]() |
V_TZPBDN - SZKEY | Indicator for Control of Incoming Payment Distribution | |
25 | ![]() |
V_TZPBDN - SZEGEN | Generate incoming payment immediately | |
26 | ![]() |
V_TZPBDN - SZBMETH | Interest Calculation Method | |
27 | ![]() |
V_TZPBDN - SSTORNOEBENEZEV | Reversal level for reversing incoming payments | |
28 | ![]() |
V_TZPBDN - SSOLIST | Plan/Actual principle | |
29 | ![]() |
V_TZPBDN - SPACUKY | Currency Key | |
30 | ![]() |
V_TZPBDN - SKOFIAKT | Account determination ID for reversal | |
31 | ![]() |
V_TZPBDN - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
32 | ![]() |
V_TZPBDN - SDISEIN | Type of Discount Withholding | |
33 | ![]() |
V_TZPBDN - SBUHAL | Setting for FI posting | |
34 | ![]() |
V_TZPBDN - SANLF | Product Category | |
35 | ![]() |
V_TZPBDN - RANTYP | Contract Type | |
36 | ![]() |
V_TZPBDN - NUMKR | Number range | |
37 | ![]() |
V_TZPBDN - IBAN_DET_TYPE | IBAN Determination Type for Contract | |
38 | ![]() |
V_TZPBDN - GSART | Product Type | |
39 | ![]() |
V_TZPBDN - BUKRS | Company Code |