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