Table/Structure Field list used by SAP ABAP Program L0DA2_DELETEF00 (L0DA2_DELETEF00)
SAP ABAP Program
L0DA2_DELETEF00 (L0DA2_DELETEF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT40 - SBERFIMA | Calculation category for cash flow calculator | |
2 | ![]() |
AT40T - SBERFIMA | Calculation category for cash flow calculator | |
3 | ![]() |
AT40T - SPRAS | Language Key | |
4 | ![]() |
AT40T - XBERFIMA | Description of cash flow calculation category | |
5 | ![]() |
E071K - OBJNAME | Table Name | |
6 | ![]() |
E071K - TABKEY | Object Name in Object List | |
7 | ![]() |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
8 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
9 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
10 | ![]() |
T001 - BUKRS | Company Code | |
11 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
12 | ![]() |
TD21 - RANTYP | Contract Type | |
13 | ![]() |
TD21 - SZEGEN | Generate incoming payment immediately | |
14 | ![]() |
TD21T - RANTYP | Contract Type | |
15 | ![]() |
TD21T - XTEXT | Text (15 characters) | |
16 | ![]() |
TD21T - SZEGEN | Generate incoming payment immediately | |
17 | ![]() |
TD21T - SPRAS | Language Key | |
18 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
19 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
20 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
21 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
22 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
23 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
24 | ![]() |
V_TZB08 - MANDT | Client | |
25 | ![]() |
V_TZB08 - XBEWART | Name of flow type | |
26 | ![]() |
V_TZB08 - VVSBUAKT | Posting application sequential number | |
27 | ![]() |
V_TZB08 - SZARTKZ | Payment transaction ID | |
28 | ![]() |
V_TZB08 - REPID | ABAP Program: Current Main Program | |
29 | ![]() |
V_TZB08 - RANTYP | Contract Type | |
30 | ![]() |
V_TZB08 - SBEWART | Flow Type | |
31 | ![]() |
V_TZB08 - BUKRS | Company Code | |
32 | ![]() |
V_TZB0AD - SEFFZIVZ | +/- sign for effective interest rate calculation | |
33 | ![]() |
V_TZB0AD - SEINBEHALT | Flag for Withholding Amount on Disbursement | |
34 | ![]() |
V_TZB0AD - SFIBU | Control entry of overpayment and advance payment data | |
35 | ![]() |
V_TZB0AD - SPAYRQ_LO | Payment Request Allowed | |
36 | ![]() |
V_TZB0AD - SPRSNG_LO | Individual Payment Required | |
37 | ![]() |
V_TZB0AD - SSIGN | Direction of flow | |
38 | ![]() |
V_TZB0AD - SSOLHAB | Debit/credit indicator | |
39 | ![]() |
V_TZB0AD - SVORGKZ | Activity indicator for debit/credit control | |
40 | ![]() |
V_TZB0AD - SZADRI | Payment to third-party | |
41 | ![]() |
V_TZB0AD - SZEGEN | Generate incoming payment immediately | |
42 | ![]() |
V_TZB0AD - VORGTYP | Activity Category (Posting Area) | |
43 | ![]() |
V_TZB0AD - XBERFIMA | Description of cash flow calculation category | |
44 | ![]() |
V_TZB0AD - XBEWAGRP | Flow types group text | |
45 | ![]() |
V_TZB0AD - XBEWART | Name of flow type | |
46 | ![]() |
V_TZB0AD - XBEZBEW | Transaction category name | |
47 | ![]() |
V_TZB0AD - XBUCHK | Posting short text | |
48 | ![]() |
V_TZB0AD - XTEXT | Text (15 characters) | |
49 | ![]() |
V_TZB0AD - JZINSZPT | Interest date | |
50 | ![]() |
V_TZB0AD - SBEWZITI | Flow category | |
51 | ![]() |
V_TZB0AD - JBUCKZ | Transaction is to be posted | |
52 | ![]() |
V_TZB0AD - JEFFZI | Part of effective interest rate calculation | |
53 | ![]() |
V_TZB0AD - JEFFZI2 | Effective int.-relevant internal effective interest | |
54 | ![]() |
V_TZB0AD - JFDBUC | Relevant to Cash Management | |
55 | ![]() |
V_TZB0AD - JRESALD | Transaction for remaining balance | |
56 | ![]() |
V_TZB0AD - JVGLEFFZ | Effective int.-relevant comparative effective int. | |
57 | ![]() |
V_TZB0AD - JZIABBA | Interest-based accruals/deferrals indicator | |
58 | ![]() |
V_TZB0AD - JZINSBAS | Flow in interest base | |
59 | ![]() |
V_TZB0AD - RANTYP | Contract Type | |
60 | ![]() |
V_TZB0AD - SABGV | Accrual/deferral procedure | |
61 | ![]() |
V_TZB0AD - SAKTPAS | Indicator: Asset/Liability Transaction | |
62 | ![]() |
V_TZB0AD - SBERFIMA | Calculation category for cash flow calculator | |
63 | ![]() |
V_TZB0AD - SBEWAGRP | Flow type group | |
64 | ![]() |
V_TZB0AD - SBEWART | Flow Type | |
65 | ![]() |
V_TZB0AD - SBUST | Posting control key | |
66 | ![]() |
V_TZB0AD - MANDT | Client | |
67 | ![]() |
V_TZB6D - XREFBEW | Name of flow type | |
68 | ![]() |
V_TZB6D - XKBEZ | Short Name | |
69 | ![]() |
V_TZB6D - XBEWART | Name of flow type | |
70 | ![]() |
V_TZB6D - VVSBBEZ | Indicator for the relevance of the relationship | |
71 | ![]() |
V_TZB6D - SREFBEW | Reference flow type | |
72 | ![]() |
V_TZB6D - SBEWART | Flow Type | |
73 | ![]() |
V_TZB6D - RANTYP | Contract Type | |
74 | ![]() |
V_TZB6D - MANDT | Client | |
75 | ![]() |
V_TZB6D - BVVREL | Percentage amount | |
76 | ![]() |
V_TZB6D - BVVABS | Absolute amount | |
77 | ![]() |
V_TZB6D - BUTXT | Name of Company Code or Company | |
78 | ![]() |
V_TZB6D - BUKRS | Company Code |