Table/Structure Field list used by SAP ABAP Program L0DE2F00 (L0DE2F00)
SAP ABAP Program
L0DE2F00 (L0DE2F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT10 - ABWTYP | Processing Category | ||
| 2 | AT10 - RANTYP | Contract Type | ||
| 3 | AT10 - SFGTYP | Transaction Category | ||
| 4 | AT10 - SFHAART | Financial Transaction Type | ||
| 5 | AT10 - SGSART | Product Type | ||
| 6 | AT10B - BUKRS | Company Code | ||
| 7 | AT10B - KTYPKK | Treasury Valuation: Rate Type for Spot Rate - Purchase | ||
| 8 | AT10B - KTYPKV | Treasury Valuation: Rate Type for Spot Rate - Sale | ||
| 9 | AT10B - KTYPSK | Treasury valuation: rate category for swap rate - purchase | ||
| 10 | AT10B - KTYPSV | Treasury Valuation: Rate Type for Swap Rate Sale | ||
| 11 | AT10B - MANDT | Client | ||
| 12 | AT10B - SCOMVALCL | General Valuation Class | ||
| 13 | AT10B - SFHAART | Financial Transaction Type | ||
| 14 | AT10B - SFWKURS | Treasury: Determine Foreign Currency Rate for Valuation | ||
| 15 | AT10B - SGSART | Product Type | ||
| 16 | AT10B - SREVCLS | Treasury: Valuation Class | ||
| 17 | AT10B - SREVRNG | Treasury: Valuation Area | ||
| 18 | AT10T - SFHAART | Financial Transaction Type | ||
| 19 | AT10T - SGSART | Product Type | ||
| 20 | AT10T - SPRAS | Language Key | ||
| 21 | AT10T - XTEXT | Name of Transaction Type | ||
| 22 | AT13 - RANTYP | Contract Type | ||
| 23 | AT13 - SFHAART | Financial Transaction Type | ||
| 24 | AT13 - SFHAZBA | Flow Type | ||
| 25 | AT13 - SGSART | Product Type | ||
| 26 | AT13U - MANDT | Client | ||
| 27 | AT13U - RANTYP | Contract Type | ||
| 28 | AT13U - RANTYPUL | Contract type | ||
| 29 | AT13U - RKONDGRUL | Side of transaction for underlying | ||
| 30 | AT13U - SETTLFL | Settlement indicator | ||
| 31 | AT13U - SFGZUSTTN | New transaction activity category | ||
| 32 | AT13U - SFHAART | Financial Transaction Type | ||
| 33 | AT13U - SFHAARTUL | Transaction type of underlying | ||
| 34 | AT13U - SFHAZBA | Flow Type | ||
| 35 | AT13U - SFHAZBAG | Flow type for transfer posting of transaction | ||
| 36 | AT13U - SFHAZBAUL | Flow type for transfer of flow to underlying | ||
| 37 | AT13U - SGSART | Product Type | ||
| 38 | AT13U - SGSARTUL | Product type of underlying | ||
| 39 | AT13U - SSIGN | Direction of flow | ||
| 40 | ATPA - SGSART | Product Type | ||
| 41 | E071K - OBJNAME | Table Name | ||
| 42 | E071K - TABKEY | Object Name in Object List | ||
| 43 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | T037R - BUKRS | Company Code | ||
| 46 | T037R - KTEXT | Short text | ||
| 47 | T037R - LANGU | Language Key | ||
| 48 | T037R - MANDT | Client | ||
| 49 | T037R - RANTYP | Contract Type | ||
| 50 | T037R - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 51 | T037S - AUFNR | Order Number | ||
| 52 | T037S - BUKRS | Company Code | ||
| 53 | T037S - GSBER | Business Area | ||
| 54 | T037S - HKONT | General Ledger Account | ||
| 55 | T037S - KOSTL | Cost Center | ||
| 56 | T037S - MANDT | Client | ||
| 57 | T037S - MWSKZ | Tax on sales/purchases code | ||
| 58 | T037S - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 59 | T037S - RANTYP | Contract Type | ||
| 60 | T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 61 | T037S - STLABT | Indicator for undisclosed assignment | ||
| 62 | T037S - WERKS | Plant | ||
| 63 | TRGC_COM_VALCL - COM_VAL_CLASS | General Valuation Class | ||
| 64 | TRGC_COM_VALCL_T - COM_VAL_CLASS | General Valuation Class | ||
| 65 | TRGC_COM_VALCL_T - COM_VAL_CL_NAME | Name of the General Valuation Class | ||
| 66 | TRGC_COM_VALCL_T - SPRAS | Language Key | ||
| 67 | TZPA - GSART | Product Type | ||
| 68 | TZPA - RANTYP | Contract Type | ||
| 69 | TZPA - SANLF | Product Category | ||
| 70 | TZPAT - GSART | Product Type | ||
| 71 | TZPAT - LTX | Text (30 Characters) | ||
| 72 | TZPAT - LTXKURZ | Text (10 Characters) | ||
| 73 | TZPAT - SPRAS | Language Key | ||
| 74 | TZRCL - MANDT | Client | ||
| 75 | TZRCL - SREVCLS | Treasury: Valuation Class | ||
| 76 | TZRCL - SREVPRC | Treasury: Valuation principle | ||
| 77 | TZRCL - SREVTYP | Treasury: Valuation Category | ||
| 78 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 79 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 80 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 81 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 82 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 83 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 84 | V_ABK6 - BUKRS | Company Code | ||
| 85 | V_ABK6 - COM_VAL_CL_NAME | Name of the General Valuation Class | ||
| 86 | V_ABK6 - LTXKURZ | Text (10 Characters) | ||
| 87 | V_ABK6 - MANDT | Client | ||
| 88 | V_ABK6 - RANTYP | Contract Type | ||
| 89 | V_ABK6 - SCOMVALCL | General Valuation Class | ||
| 90 | V_ABK6 - SFHAART | Financial Transaction Type | ||
| 91 | V_ABK6 - SGSART | Product Type | ||
| 92 | V_ABK6 - SREVRNG | Treasury: Valuation Area | ||
| 93 | V_ABK6 - XTEXT | Name of Transaction Type | ||
| 94 | V_BEWKLA6 - MANDT | Client | ||
| 95 | V_BEWKLA6 - SREVCLS | Treasury: Valuation Class | ||
| 96 | V_BEWKLA6 - SREVPRC | Treasury: Valuation principle | ||
| 97 | V_BEWKLA6 - SREVTYP | Treasury: Valuation Category | ||
| 98 | V_BEWRT6 - BUKRS | Company Code | ||
| 99 | V_BEWRT6 - KTYPKK | Treasury Valuation: Rate Type for Spot Rate - Purchase | ||
| 100 | V_BEWRT6 - KTYPKV | Treasury Valuation: Rate Type for Spot Rate - Sale | ||
| 101 | V_BEWRT6 - KTYPSK | Treasury valuation: rate category for swap rate - purchase | ||
| 102 | V_BEWRT6 - KTYPSV | Treasury Valuation: Rate Type for Swap Rate Sale | ||
| 103 | V_BEWRT6 - MANDT | Client | ||
| 104 | V_BEWRT6 - RANTYP | Contract Type | ||
| 105 | V_BEWRT6 - SCOMVALCL | General Valuation Class | ||
| 106 | V_BEWRT6 - SFHAART | Financial Transaction Type | ||
| 107 | V_BEWRT6 - SFWKURS | Treasury: Determine Foreign Currency Rate for Valuation | ||
| 108 | V_BEWRT6 - SGSART | Product Type | ||
| 109 | V_BEWRT6 - SREVCLS | Treasury: Valuation Class | ||
| 110 | V_BEWRT6 - SREVRNG | Treasury: Valuation Area | ||
| 111 | V_KONTREF6 - AUFNR | Order Number | ||
| 112 | V_KONTREF6 - BUKRS | Company Code | ||
| 113 | V_KONTREF6 - GSBER | Business Area | ||
| 114 | V_KONTREF6 - HKONT | General Ledger Account | ||
| 115 | V_KONTREF6 - KOSTL | Cost Center | ||
| 116 | V_KONTREF6 - KTEXT | Short text | ||
| 117 | V_KONTREF6 - MANDT | Client | ||
| 118 | V_KONTREF6 - MWSKZ | Tax on sales/purchases code | ||
| 119 | V_KONTREF6 - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 120 | V_KONTREF6 - RANTYP | Contract Type | ||
| 121 | V_KONTREF6 - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 122 | V_KONTREF6 - STLABT | Indicator for undisclosed assignment | ||
| 123 | V_KONTREF6 - WERKS | Plant | ||
| 124 | V_UMBUCH - ABWTYP | Processing Category | ||
| 125 | V_UMBUCH - LTX | Text (30 Characters) | ||
| 126 | V_UMBUCH - MANDT | Client | ||
| 127 | V_UMBUCH - ORANTYP | Contract Type | ||
| 128 | V_UMBUCH - RANTYP | Contract Type | ||
| 129 | V_UMBUCH - RANTYPUL | Contract type | ||
| 130 | V_UMBUCH - RKONDGRUL | Side of transaction for underlying | ||
| 131 | V_UMBUCH - SANLF | Product Category | ||
| 132 | V_UMBUCH - SETTLFL | Settlement indicator | ||
| 133 | V_UMBUCH - SFGTYP | Transaction Category | ||
| 134 | V_UMBUCH - SFGZUSTTN | New transaction activity category | ||
| 135 | V_UMBUCH - SFHAART | Financial Transaction Type | ||
| 136 | V_UMBUCH - SFHAARTUL | Transaction type of underlying | ||
| 137 | V_UMBUCH - SFHAZBA | Flow Type | ||
| 138 | V_UMBUCH - SFHAZBAG | Flow type for transfer posting of transaction | ||
| 139 | V_UMBUCH - SFHAZBAUL | Flow type for transfer of flow to underlying | ||
| 140 | V_UMBUCH - SGSART | Product Type | ||
| 141 | V_UMBUCH - SGSARTUL | Product type of underlying | ||
| 142 | V_UMBUCH - SSIGN | Direction of flow | ||
| 143 | V_UMBUCH - XBEWART | Name of flow type | ||
| 144 | V_UMBUCH - XTEXT | Name of Transaction Type |