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