Table/Structure Field list used by SAP ABAP Program L0D31F00 (L0D31F00)
SAP ABAP Program
L0D31F00 (L0D31F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | FVD_TZC37 - PERIOD_PREARCH | Preliminary Period for Master Data Archiving in Months | ||
| 4 | FVD_TZC37 - AUSWA_B | Financial Assets Management field selection string | ||
| 5 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 6 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 7 | T001 - BUKRS | Company Code | ||
| 8 | T001 - BUTXT | Name of Company Code or Company | ||
| 9 | TZC37 - MANDT | Client | ||
| 10 | TZC37 - UNTGRN | Document Groups for Status | ||
| 11 | TZC37 - STATU | Contract status | ||
| 12 | TZC37 - SCFGEN | Cash flow generation in contract status before disbursement | ||
| 13 | TZC37 - PERIOD_PREARCH | Preliminary Period for Master Data Archiving in Months | ||
| 14 | TZC37 - JAUSW | Use field selection from status | ||
| 15 | TZC37 - INTEB | Financial Assets Management internal level | ||
| 16 | TZC37 - GSART | Product Type | ||
| 17 | TZC37 - FDUPD | Not used | ||
| 18 | TZC37 - BUKRS | Company Code | ||
| 19 | TZC37 - BUHAL | Setting for FI posting | ||
| 20 | TZC37 - AUSWA_B | Financial Assets Management field selection string | ||
| 21 | TZC37 - AUSWA | Financial Assets Management field selection string | ||
| 22 | TZD37 - BUKRS | Company Code | ||
| 23 | TZD37 - LTX | Status name | ||
| 24 | TZD37 - MANDT | Client | ||
| 25 | TZD37 - SPRAS | Language Key | ||
| 26 | TZD37 - STATI | Contract status | ||
| 27 | TZPA - GSART | Product Type | ||
| 28 | TZPA - RANTYP | Contract Type | ||
| 29 | TZPA - SANLF | Product Category | ||
| 30 | TZPAB - BUKRS | Company Code | ||
| 31 | TZPAB - GSART | Product Type | ||
| 32 | TZPAT - GSART | Product Type | ||
| 33 | TZPAT - LTX | Text (30 Characters) | ||
| 34 | TZPAT - SPRAS | Language Key | ||
| 35 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 36 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 37 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 38 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 39 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 40 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 41 | V_TZC37N - UNTGRN | Document Groups for Status | ||
| 42 | V_TZC37N - STATU | Contract status | ||
| 43 | V_TZC37N - SCFGEN | Cash flow generation in contract status before disbursement | ||
| 44 | V_TZC37N - SANLF | Product Category | ||
| 45 | V_TZC37N - RANTYP | Contract Type | ||
| 46 | V_TZC37N - PERIOD_PREARCH | Preliminary Period for Master Data Archiving in Months | ||
| 47 | V_TZC37N - PARTLTX | Text (30 Characters) | ||
| 48 | V_TZC37N - MANDT | Client | ||
| 49 | V_TZC37N - LTX | Status name | ||
| 50 | V_TZC37N - JAUSW | Use field selection from status | ||
| 51 | V_TZC37N - INTEB | Financial Assets Management internal level | ||
| 52 | V_TZC37N - GSART | Product Type | ||
| 53 | V_TZC37N - FDUPD | Not used | ||
| 54 | V_TZC37N - BUTXT | Name of Company Code or Company | ||
| 55 | V_TZC37N - BUKRS | Company Code | ||
| 56 | V_TZC37N - BUHAL | Setting for FI posting | ||
| 57 | V_TZC37N - AUSWA_B | Financial Assets Management field selection string | ||
| 58 | V_TZC37N - AUSWA | Financial Assets Management field selection string |