Table/Structure Field list used by SAP ABAP Program L0DPZF00 (L0DPZF00)
SAP ABAP Program
L0DPZF00 (L0DPZF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | TDPZZ - FLG_FLOW_UPDATE | Optmize Database Access During Changes to Cash Flow | ||
| 5 | TDPZZ - XTXTV | Word Processing Connected | ||
| 6 | TDPZZ - SWHR | Default Setting of Currency at Client Level | ||
| 7 | TDPZZ - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 8 | TDPZZ - P_PAART | Spool Format | ||
| 9 | TDPZZ - P_LINSZ | Line width of list | ||
| 10 | TDPZZ - P_LINCT | Page Length of List | ||
| 11 | TDPZZ - PABSCHLK | Prime costs reduction | ||
| 12 | TDPZZ - PABSCHLB | Collateral value - Reduction | ||
| 13 | TDPZZ - MANDT | Client | ||
| 14 | TDPZZ - LEERKEY | Empty key only for client-specific tables | ||
| 15 | TDPZZ - FLG_PAYPPR_LOCUP | Local Update in Payment Postprocessing | ||
| 16 | TDPZZ - FLG_KWG24C | SAP BaFin Solution for GBA 24c Activated in CML | ||
| 17 | TDPZZ - FLG_CHARACDOC | Change History for Processing Characteristics Activated | ||
| 18 | TDPZZ - ARC_INSTAL | X - Optical archive installed | ||
| 19 | TDPZZ - ATTERMI | Number of days for 'reserved until' date | ||
| 20 | TDPZZ - FLG_ACCR_ENQGR | Group Enqueue in Accrual / Deferral | ||
| 21 | TDPZZ - FLG_ACCR_LOCUP | Local Update Task in Accrual/ Deferral | ||
| 22 | TDPZZ - FLG_ACCR_SHADOW | Save Shadow Table Restrictions | ||
| 23 | TDPZZ - FLG_ACCR_SW_HIDE | Hide Indicator for Initial Screen of Contract | ||
| 24 | TDPZZ - FLG_CHGPTR | Change Pointers Active | ||
| 25 | TDPZZ - FLG_CMS | CMS Link Active | ||
| 26 | TDPZZ - FLG_DEBPOS_ENQGR | Group Enqueue in Debit Posting | ||
| 27 | TDPZZ - FLG_DEBPOS_LOCUP | Local Update in Debit Posting | ||
| 28 | TDPZZ - FLG_ECML | Consumer Loans Active | ||
| 29 | TDPZZ - FLG_ENHANCED_LOG | TB_FLG_ENHANCED_LOG | ||
| 30 | TDPZZ - FLG_FLOW_CONSTCT | Cash Flow Calculation Period in Planned Record Update | ||
| 31 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 32 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 33 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 34 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 35 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 36 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 37 | V_TDPZZ - P_LINSZ | Line width of list | ||
| 38 | V_TDPZZ - XTXTV | Word Processing Connected | ||
| 39 | V_TDPZZ - SWHR | Default Setting of Currency at Client Level | ||
| 40 | V_TDPZZ - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 41 | V_TDPZZ - P_PAART | Spool Format | ||
| 42 | V_TDPZZ - P_LINCT | Page Length of List | ||
| 43 | V_TDPZZ - PABSCHLK | Prime costs reduction | ||
| 44 | V_TDPZZ - PABSCHLB | Collateral value - Reduction | ||
| 45 | V_TDPZZ - MANDT | Client | ||
| 46 | V_TDPZZ - FLG_KWG24C | SAP BaFin Solution for GBA 24c Activated in CML | ||
| 47 | V_TDPZZ - FLG_ENHANCED_LOG | TB_FLG_ENHANCED_LOG | ||
| 48 | V_TDPZZ - FLG_ECML | Consumer Loans Active | ||
| 49 | V_TDPZZ - FLG_CMS | CMS Link Active | ||
| 50 | V_TDPZZ - FLG_CHGPTR | Change Pointers Active | ||
| 51 | V_TDPZZ - FLG_CHARACDOC | Change History for Processing Characteristics Activated | ||
| 52 | V_TDPZZ - ATTERMI | Number of days for 'reserved until' date | ||
| 53 | V_TDPZZ - ARC_INSTAL | X - Optical archive installed | ||
| 54 | V_TDPZZ - LEERKEY | Empty key only for client-specific tables | ||
| 55 | V_TDPZZ_P - MANDT | Client | ||
| 56 | V_TDPZZ_P - LEERKEY | Empty key only for client-specific tables | ||
| 57 | V_TDPZZ_P - FLG_PAYPPR_LOCUP | Local Update in Payment Postprocessing | ||
| 58 | V_TDPZZ_P - FLG_FLOW_UPDATE | Optmize Database Access During Changes to Cash Flow | ||
| 59 | V_TDPZZ_P - FLG_FLOW_CONSTCT | Cash Flow Calculation Period in Planned Record Update | ||
| 60 | V_TDPZZ_P - FLG_DEBPOS_LOCUP | Local Update in Debit Posting | ||
| 61 | V_TDPZZ_P - FLG_DEBPOS_ENQGR | Group Enqueue in Debit Posting | ||
| 62 | V_TDPZZ_P - FLG_ACCR_SW_HIDE | Hide Indicator for Initial Screen of Contract | ||
| 63 | V_TDPZZ_P - FLG_ACCR_SHADOW | Save Shadow Table Restrictions | ||
| 64 | V_TDPZZ_P - FLG_ACCR_LOCUP | Local Update Task in Accrual/ Deferral | ||
| 65 | V_TDPZZ_P - FLG_ACCR_ENQGR | Group Enqueue in Accrual / Deferral |