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