Table/Structure Field list used by SAP ABAP Program L0DA1O20 (O20)
SAP ABAP Program
L0DA1O20 (O20) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
2 | ![]() |
DD07V - DOMNAME | Domain name | |
3 | ![]() |
DFIES - SCRTEXT_L | Long Field Label | |
4 | ![]() |
RMF69 - XMBEZ2 | Text (30 Characters) | |
5 | ![]() |
RMF69 - TNOTIZ | Text (30 Characters) | |
6 | ![]() |
RMF69 - JMUSSEING | Field with mandatory entry | |
7 | ![]() |
RMF69 - JKANNEING | Field with optional entry | |
8 | ![]() |
RMF69 - JAUSBLEND | Field does not appear in mask | |
9 | ![]() |
RMF69 - JANZEIGE | Display field | |
10 | ![]() |
RMF69 - ENTRSUM | Number of entries | |
11 | ![]() |
RMF69 - ENTRACT | Number or index of first entry displayed | |
12 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
13 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
14 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
15 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
16 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
17 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
20 | ![]() |
TD21T - XTEXT | Text (15 characters) | |
21 | ![]() |
TD21T - SZEGEN | Generate incoming payment immediately | |
22 | ![]() |
TD21T - RANTYP | Contract Type | |
23 | ![]() |
TD21T - SPRAS | Language Key | |
24 | ![]() |
TFACT - IDENT | Factory Calendar | |
25 | ![]() |
TFACT - LTEXT | Object Text | |
26 | ![]() |
TFACT - SPRAS | Language Key | |
27 | ![]() |
TZK01 - RANTYP | Contract Type | |
28 | ![]() |
TZK0D - XKOGRPL | Name of condition group | |
29 | ![]() |
TZK0G - XMBEZ | Normal name (30 characters) | |
30 | ![]() |
V_TZK0D - RANTYP | Contract Type | |
31 | ![]() |
V_TZK0D - SBEWART2 | Flow Type 2 (Debit/Credit) | |
32 | ![]() |
V_TZK0D - SBEWART1 | Flow Type 1 (Debit/Credit) | |
33 | ![]() |
V_TZKD2 - SZKALRI | Calendar direction for interest rate fixing | |
34 | ![]() |
V_TZKD2 - SZEGEN | Generate incoming payment immediately | |
35 | ![]() |
V_TZKD2 - SZBMETH | Interest Calculation Method | |
36 | ![]() |
V_TZKD2 - SZAWS | Payment form (at start of period, mid-period, at period end) | |
37 | ![]() |
V_TZKD2 - SVWERK | Shift calculation date to working day | |
38 | ![]() |
V_TZKD2 - SVMETH | Method for determining the next value date | |
39 | ![]() |
V_TZKD2 - SKOPO | Detailed identification for condition items | |
40 | ![]() |
V_TZKD2 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
41 | ![]() |
V_TZKD2 - SKALID | Factory calendar | |
42 | ![]() |
V_TZKD2 - SFWERK | Shift due date to working day | |
43 | ![]() |
V_TZKD2 - SFMETH | Method for determining the next due date | |
44 | ![]() |
V_TZKD2 - JNULLKON | Condition Form |