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