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