Table/Structure Field list used by SAP ABAP Program L0DB1F00 (L0DB1F00)
SAP ABAP Program
L0DB1F00 (L0DB1F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | T002 - SPRAS | Language Key | ||
| 6 | TDB1 - BUKRS | Company Code | ||
| 7 | TDB1 - MANDT | Client | ||
| 8 | TDB1 - SBEATYP | Processing category for rejected incoming payments | ||
| 9 | TDB1 - SBEWART | Flow Type | ||
| 10 | TDB1 - SRANTYP | Contract Type | ||
| 11 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 12 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 13 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 14 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 15 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 16 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 17 | V_TDB1D - BUKRS | Company Code | ||
| 18 | V_TDB1D - MANDT | Client | ||
| 19 | V_TDB1D - SBEATYP | Processing category for rejected incoming payments | ||
| 20 | V_TDB1D - SBEWART | Flow Type | ||
| 21 | V_TDB1D - SRANTYP | Contract Type | ||
| 22 | V_TDB1D - XBEWART | Name of flow type | ||
| 23 | V_TZB24 - BAGRP | Flow Type Group | ||
| 24 | V_TZB24 - MANDT | Client | ||
| 25 | V_TZB24 - BAGRPBEZ | Name of Flow Type Group | ||
| 26 | V_TZB25 - BAGRP | Flow Type Group | ||
| 27 | V_TZB25 - MANDT | Client | ||
| 28 | V_TZB25 - SBEWART | Flow Type | ||
| 29 | V_TZB26 - KOGRP | Account group | ||
| 30 | V_TZB26 - KOGRPBEZ | Name of account group | ||
| 31 | V_TZB26 - MANDT | Client | ||
| 32 | V_TZB27 - SHKNZ | Debit / Credit Indicator | ||
| 33 | V_TZB27 - SAKNR | G/L Account Number | ||
| 34 | V_TZB27 - MANDT | Client | ||
| 35 | V_TZB27 - KOGRP | Account group | ||
| 36 | V_TZB28 - BAGRP | Flow Type Group | ||
| 37 | V_TZB28 - KOGRP | Account group | ||
| 38 | V_TZB28 - MANDT | Client | ||
| 39 | V_TZB28 - SELK | Selection Key | ||
| 40 | V_TZB28 - SELKBEZ | Name of selection key | ||
| 41 | V_TZB29 - BATYP | Processing category | ||
| 42 | V_TZB29 - BATYPBEZ | Name of processing category | ||
| 43 | V_TZB29 - SHKZG | Debit/Credit Indicator | ||
| 44 | V_TZB30 - BAKEY | Processing Key | ||
| 45 | V_TZB30 - MANDT | Client | ||
| 46 | V_TZB30 - BAKEYBEZ | Name of processing key | ||
| 47 | V_TZB31 - BAKEY | Processing Key | ||
| 48 | V_TZB31 - BATYP | Processing category | ||
| 49 | V_TZB31 - MANDT | Client | ||
| 50 | V_TZB31 - PFUSER | User Function Key | ||
| 51 | V_TZB32 - BAKEY | Processing Key | ||
| 52 | V_TZB32 - CUA_TEXT_S | Short text of a function | ||
| 53 | V_TZB32 - MANDT | Client | ||
| 54 | V_TZB32 - PFUSER | User Function Key | ||
| 55 | V_TZB32 - SBUAKT | Posting application sequential number | ||
| 56 | V_TZB32 - SPRAS | Language Key | ||
| 57 | V_TZB33 - KUNNR | Customer Number | ||
| 58 | V_TZB33 - MANDT | Client | ||
| 59 | V_TZB33 - BUKRS | Company Code | ||
| 60 | V_TZB34 - BUKRS | Company Code | ||
| 61 | V_TZB34 - MANDT | Client | ||
| 62 | V_TZB34 - ZLSCH | Payment Method | ||
| 63 | V_TZB34 - ZLSCH_SEPA | SEPA Payment Method | ||
| 64 | V_TZB40 - MANDT | Client | ||
| 65 | V_TZB40 - RANTYP | Contract Type | ||
| 66 | V_TZB40 - SBEWART | Flow Type | ||
| 67 | V_TZB41 - BUKRS | Company Code | ||
| 68 | V_TZB41 - WRBTR | Amount in document currency | ||
| 69 | V_TZB41 - WAERS | Currency Key | ||
| 70 | V_TZB41 - SHKZG | Debit/Credit Indicator | ||
| 71 | V_TZB41 - MANDT | Client | ||
| 72 | V_TZB41 - GSART | Product Type | ||
| 73 | V_TZB41 - SANLF | Product Category | ||
| 74 | V_TZB42 - SANLF | Product Category | ||
| 75 | V_TZB42 - SHKZG | Debit/Credit Indicator | ||
| 76 | V_TZB42 - MANDT | Client | ||
| 77 | V_TZB42 - GSART | Product Type | ||
| 78 | V_TZB42 - BUKRS | Company Code | ||
| 79 | V_TZB42 - BPRSCH | Check Step | ||
| 80 | V_TZB42 - BFBNAM | Function Module Name | ||
| 81 | V_TZB43 - BFBNAM | Function Module Name | ||
| 82 | V_TZB43 - BPRSCH | Check Step | ||
| 83 | V_TZB43 - BUKRS | Company Code | ||
| 84 | V_TZB43 - MANDT | Client | ||
| 85 | V_TZB50 - BANKL | Bank Keys | ||
| 86 | V_TZB50 - BANKS | Bank country key | ||
| 87 | V_TZB50 - MANDT | Client |