Table/Structure Field list used by SAP ABAP Program L0F05F00 (L0F05F00)
SAP ABAP Program
L0F05F00 (L0F05F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | JBV_T056P - DATAB | Effective-From Date | ||
| 4 | JBV_T056P - MANDT | Client | ||
| 5 | JBV_T056P - REFERENZ | Reference Interest Rate | ||
| 6 | JBV_T056P - ZIKUBEZ | Short Text for Reference Interest Rate | ||
| 7 | JBV_T056P - ZILABEZ | Long text for reference interest rate | ||
| 8 | JBV_T056P - ZSOLL | Interest Rate | ||
| 9 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 10 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 11 | T001 - BUKRS | Company Code | ||
| 12 | T001 - BUTXT | Name of Company Code or Company | ||
| 13 | T004M - FIELD | Complete field name (table, separator, field name) | ||
| 14 | T004M - MANDT | Client | ||
| 15 | T004M - MREGL | Rules for Copying from the Sample Account for G/L Accounts | ||
| 16 | T004M - XINIT | Indicator: copy initial value, cannot be changed | ||
| 17 | T004M - XVALU | Indicator: values transferred, cannot be changed ? | ||
| 18 | T004R - MANDT | Client | ||
| 19 | T004R - MREGL | Rules for Copying from the Sample Account for G/L Accounts | ||
| 20 | T004S - LTEXT | Long Text | ||
| 21 | T004S - MANDT | Client | ||
| 22 | T004S - MREGL | Rules for Copying from the Sample Account for G/L Accounts | ||
| 23 | T004S - SPRAS | Language Key | ||
| 24 | T045W - BKONT | G/L Account Number of the Bank Account | ||
| 25 | T045W - HKONT | Reconciliation Account in General Ledger | ||
| 26 | T045W - KTOPL | Chart of Accounts | ||
| 27 | T045W - MANDT | Client | ||
| 28 | T045W - UMSKZ | Special G/L Indicator | ||
| 29 | T045W - VKONT | Bank Subaccount for Bill Liability | ||
| 30 | T045W - WVERW | Bill of Exchange Usage Type | ||
| 31 | T056 - KENNZ | Interest Calculation Type | ||
| 32 | T056 - MANDT | Client | ||
| 33 | T056 - VZSKZ | Interest calculation indicator | ||
| 34 | T056 - VZSKZ_L | Account number as interest calculation indicator | ||
| 35 | T056A - ANZAHL | Number of free items | ||
| 36 | T056A - ANZAHLAB | Reference number in months | ||
| 37 | T056A - BTRGAB | Amount from | ||
| 38 | T056A - BUCHREF | Reference for posting interface | ||
| 39 | T056A - BWART | Transaction type (external) | ||
| 40 | T056A - DATAB | Effective-From Date | ||
| 41 | T056A - GSART | Business type (interest reference) | ||
| 42 | T056A - LFDNR | Sequential number | ||
| 43 | T056A - MANDT | Client | ||
| 44 | T056A - PGEBUEHR | Charge amount | ||
| 45 | T056A - REFERENZ | Reference Interest Rate | ||
| 46 | T056A - SALDO | Balance limit for fees calculation | ||
| 47 | T056A - VZSKZ | Interest calculation indicator or account number | ||
| 48 | T056A - WAERS | Currency Key | ||
| 49 | T056A - ZUSCHLZINS | Premium or discount on reference interest | ||
| 50 | T056B - INTTYP | Internal type name | ||
| 51 | T056B - MANDT | Client | ||
| 52 | T056C - CONVDATE | Conversion Date for Fixed Amounts in Interest Calculation | ||
| 53 | T056C - DATAB | Effective-From Date | ||
| 54 | T056C - FIXINTEREST | Fixed Amount for Interest | ||
| 55 | T056C - KURST | Exchange rate type | ||
| 56 | T056C - LAND1 | Country Key | ||
| 57 | T056C - MANDT | Client | ||
| 58 | T056C - VZSKZ | Interest calculation indicator or account number | ||
| 59 | T056C - WAERS | Currency Key | ||
| 60 | T056C - XINSTALM | Indicator: Fixed Amount for Each Installment | ||
| 61 | T056C - XMINBETRAG | Minimum Interest Amount | ||
| 62 | T056D - BUKRS | Company Code | ||
| 63 | T056D - FORMULAR | Form name for interest for days overdue | ||
| 64 | T056D - FORNR_PDF | PDF-Based Forms: Form Name | ||
| 65 | T056D - FORNR_SSF | Smart Forms: Form Name | ||
| 66 | T056D - MANDT | Client | ||
| 67 | T056D - VZSKZ | Interest calculation indicator or account number | ||
| 68 | T056F - DATUM | Valid-From Date | ||
| 69 | T056F - GSART | Business type (interest reference) | ||
| 70 | T056F - MANDT | Client | ||
| 71 | T056F - WAERS | Currency Key | ||
| 72 | T056F - ZSOLL | Interest rate | ||
| 73 | T056L - FUNCTBAU | Function module | ||
| 74 | T056L - INTTYP | Internal type name | ||
| 75 | T056L - MANDT | Client | ||
| 76 | T056P - DATAB | Effective-From Date | ||
| 77 | T056P - MANDT | Client | ||
| 78 | T056P - REFERENZ | Reference Interest Rate | ||
| 79 | T056P - ZSOLL | Interest Rate | ||
| 80 | T056R - REFERENZ | Reference Interest Rate | ||
| 81 | T056R - ZIKUBEZ | Short Text for Reference Interest Rate | ||
| 82 | T056R - ZILABEZ | Long text for reference interest rate | ||
| 83 | T056S - ABRTG | Settlement day for interest calculation of account balance | ||
| 84 | T056S - BLART | Document type | ||
| 85 | T056S - FLAG1 | Print balance plus interest | ||
| 86 | T056S - FLAG2 | No interest payment | ||
| 87 | T056S - FLAG3 | Calculate using interest calculation numerators | ||
| 88 | T056S - FLAG4 | Round off the interest calculation numerators | ||
| 89 | T056S - FLAG5 | Interest rates depend on total amount | ||
| 90 | T056S - FUNCTBAUST | Function module for other interest calculation | ||
| 91 | T056S - GRZBT | Minimum/maximum amount of interest | ||
| 92 | T056S - KLART | Calendar type | ||
| 93 | T056S - MANDT | Client | ||
| 94 | T056S - NRKREIS | Number range for customizing interest calc. | ||
| 95 | T056S - ULTIMO | Month-end indicator | ||
| 96 | T056S - VZSKZ | Interest calculation indicator or account number | ||
| 97 | T056S - WAERSCHL | Currency Key | ||
| 98 | T056S - ZINRT | Interest calculation frequency in months | ||
| 99 | T056S - ZTERM | Terms of payment key | ||
| 100 | T056T - INTTYP | Internal type name | ||
| 101 | T056T - KTEXT | Short text for transaction type | ||
| 102 | T056T - LTEXT | Long text for transaction type | ||
| 103 | T056T - MANDT | Client | ||
| 104 | T056T - SPRAS | Language Key | ||
| 105 | T056U - FLAG1 | No open items - only cleared items | ||
| 106 | T056U - FLAG2 | Open items and items cleared with payment | ||
| 107 | T056U - FLAG3 | Calculate interest on items paid before due date | ||
| 108 | T056U - FLAG4 | No interest payment | ||
| 109 | T056U - FLAG5 | Only calculate interest on debit items | ||
| 110 | T056U - FLAG6 | Print posting key text | ||
| 111 | T056U - FLAG7 | Calculate using interest calculation numerators | ||
| 112 | T056U - FLAG8 | Round-off interest calculation numerators (if used) | ||
| 113 | T056U - FLAG9 | Interest rate determination by function module | ||
| 114 | T056U - FUNCTBAU | Function module for other interest calculation | ||
| 115 | T056U - GRZBT | Minimum/maximum amount of interest | ||
| 116 | T056U - KLART | Calendar type | ||
| 117 | T056U - MANDT | Client | ||
| 118 | T056U - MWSKZ | Tax on sales/purchases code | ||
| 119 | T056U - NRKREIS | Number range for customizing interest calc. | ||
| 120 | T056U - TOLTG | Tolerance days for calculating interest on arrears | ||
| 121 | T056U - TRATG | Transfer days for interest for days overdue | ||
| 122 | T056U - VZSKZ | Interest calculation indicator or account number | ||
| 123 | T056U - WAERSCHL | Currency Key | ||
| 124 | T056U - WFCID | Factory Calendar | ||
| 125 | T056U - ZTERM | Terms of payment key | ||
| 126 | T056X - MANDT | Client | ||
| 127 | T056X - SPRAS | Language Key | ||
| 128 | T056X - VTEXT | Interest calculation indicator name | ||
| 129 | T056X - VZSKZ | Interest calculation indicator | ||
| 130 | T056Y - KOART | Account type | ||
| 131 | T056Y - MANDT | Client | ||
| 132 | T056Y - NVZSKZ | New interest calculation indicator | ||
| 133 | T056Y - UMSKZ | Special G/L Indicator | ||
| 134 | T056Y - VZSKZ | Interest calculation indicator or account number | ||
| 135 | T074T - KOART | Account type | ||
| 136 | T074T - LTEXT | Long Text for Special G/L Indicators | ||
| 137 | T074T - SHBKZ | Special G/L Indicator | ||
| 138 | T074T - SPRAS | Language Key | ||
| 139 | T074U - KOART | Account type | ||
| 140 | T074U - UMSKZ | Special G/L Indicator | ||
| 141 | TBAER - BUKRS | Company Code | ||
| 142 | TBAER - FNAME | Complete field name (table, separator, field name) | ||
| 143 | TBAER - KOART | Account type | ||
| 144 | TBAER - MANDT | Client | ||
| 145 | TBAER - UMSKS | Special G/L Transaction Type | ||
| 146 | TBAER - XAEND | Indicator: should the field be changed ? | ||
| 147 | TBAER - XANZG | Indicator: Cannot be changed if credit memo from dwn payment | ||
| 148 | TBAER - XAUSZ | Indicator: Not modifiable if line item has been cleared ? | ||
| 149 | TBAER - XBUPE | Indicator: Not modifiable if posting period is closed ? | ||
| 150 | TBAER - XDSKH | Indicator: Modifiable only as cust.= debit, vend.= credit ? | ||
| 151 | TBAER - XRECH | Indicator: Not modifiable if invoice-related credit memo ? | ||
| 152 | TF123 - BEDG1 | Criterion 1 | ||
| 153 | TF123 - BEDG2 | Criterion 2 | ||
| 154 | TF123 - BEDG3 | Criterion 3 | ||
| 155 | TF123 - BEDG4 | Criterion 4 | ||
| 156 | TF123 - BEDG5 | Criterion 5 | ||
| 157 | TF123 - KOART | Account type | ||
| 158 | TF123 - KONT1 | Account Lower Limit | ||
| 159 | TF123 - KONT2 | Account Upper Limit | ||
| 160 | TF123 - KTOPL | Chart of Accounts | ||
| 161 | TF123 - MANDT | Client | ||
| 162 | TZUN - FELD1 | Field Name from Tables BKPF, BSEG, BSEC, BSED | ||
| 163 | TZUN - FELD2 | Field Name from Tables BKPF, BSEG, BSEC, BSED | ||
| 164 | TZUN - FELD3 | Field Name from Tables BKPF, BSEG, BSEC, BSED | ||
| 165 | TZUN - FELD4 | Field Name from Tables BKPF, BSEG, BSEC, BSED | ||
| 166 | TZUN - LENG1 | Number of Characters To Be Copied (Field 1) | ||
| 167 | TZUN - LENG2 | Number of Characters To Be Copied (Field 2) | ||
| 168 | TZUN - LENG3 | Number of Characters To Be Copied (Field 3) | ||
| 169 | TZUN - LENG4 | Number of Characters To Be Copied (Field 4) | ||
| 170 | TZUN - OFFS1 | Offset within Field (Field 1) | ||
| 171 | TZUN - OFFS2 | Offset within Field (Field 2) | ||
| 172 | TZUN - OFFS3 | Offset within Field (Field 3) | ||
| 173 | TZUN - OFFS4 | Offset within Field (Field 4) | ||
| 174 | TZUN - ZUAWA | Key for sorting according to assignment numbers | ||
| 175 | TZUNT - SPRAS | Language Key | ||
| 176 | TZUNT - TTEXT | Description of the Sort Key | ||
| 177 | TZUNT - ZUAWA | Key for sorting according to assignment numbers | ||
| 178 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 179 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 180 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 181 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 182 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 183 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 184 | V_T004M - FIELD | Complete field name (table, separator, field name) | ||
| 185 | V_T004M - MANDT | Client | ||
| 186 | V_T004M - MREGL | Rules for Copying from the Sample Account for G/L Accounts | ||
| 187 | V_T004M - XINIT | Indicator: copy initial value, cannot be changed | ||
| 188 | V_T004M - XVALU | Indicator: values transferred, cannot be changed ? | ||
| 189 | V_T004R - LTEXT | Long Text | ||
| 190 | V_T004R - MANDT | Client | ||
| 191 | V_T004R - MREGL | Rules for Copying from the Sample Account for G/L Accounts | ||
| 192 | V_T045W - BKONT | G/L Account Number of the Bank Account | ||
| 193 | V_T045W - HKONT | Reconciliation Account in General Ledger | ||
| 194 | V_T045W - KTOPL | Chart of Accounts | ||
| 195 | V_T045W - MANDT | Client | ||
| 196 | V_T045W - UMSKZ | Special G/L Indicator | ||
| 197 | V_T045W - VKONT | Bank Subaccount for Bill Liability | ||
| 198 | V_T045W - WVERW | Bill of Exchange Usage Type | ||
| 199 | V_T056 - KENNZ | Interest Calculation Type | ||
| 200 | V_T056 - MANDT | Client | ||
| 201 | V_T056 - VTEXT | Interest calculation indicator name | ||
| 202 | V_T056 - VZSKZ | Interest calculation indicator | ||
| 203 | V_T056 - VZSKZ_L | Account number as interest calculation indicator | ||
| 204 | V_T056A - ANZAHL | Number of free items | ||
| 205 | V_T056A - ANZAHLAB | Reference number in months | ||
| 206 | V_T056A - BTRGAB | Amount from | ||
| 207 | V_T056A - BUCHREF | Reference for posting interface | ||
| 208 | V_T056A - BWART | Transaction type (external) | ||
| 209 | V_T056A - DATAB | Effective-From Date | ||
| 210 | V_T056A - GSART | Business type (interest reference) | ||
| 211 | V_T056A - LFDNR | Sequential number | ||
| 212 | V_T056A - MANDT | Client | ||
| 213 | V_T056A - PGEBUEHR | Charge amount | ||
| 214 | V_T056A - SALDO | Balance limit for fees calculation | ||
| 215 | V_T056A - VZSKZ | Interest calculation indicator or account number | ||
| 216 | V_T056A - WAERS | Currency Key | ||
| 217 | V_T056A - ZUSCHLZINS | Premium or discount on reference interest | ||
| 218 | V_T056A2 - ANZAHL | Number of free items | ||
| 219 | V_T056A2 - ANZAHLAB | Reference number in months | ||
| 220 | V_T056A2 - BTRGAB | Amount from | ||
| 221 | V_T056A2 - BUCHREF | Reference for posting interface | ||
| 222 | V_T056A2 - BWART | Transaction type (external) | ||
| 223 | V_T056A2 - DATAB | Effective-From Date | ||
| 224 | V_T056A2 - LFDNR | Sequential number | ||
| 225 | V_T056A2 - MANDT | Client | ||
| 226 | V_T056A2 - PGEBUEHR | Charge amount | ||
| 227 | V_T056A2 - REFERENZ | Reference Interest Rate | ||
| 228 | V_T056A2 - SALDO | Balance limit for fees calculation | ||
| 229 | V_T056A2 - VZSKZ | Interest calculation indicator or account number | ||
| 230 | V_T056A2 - WAERS | Currency Key | ||
| 231 | V_T056A2 - ZILABEZ | Long text for reference interest rate | ||
| 232 | V_T056A2 - ZUSCHLZINS | Premium or discount on reference interest | ||
| 233 | V_T056B - FUNCTBAU | Function module | ||
| 234 | V_T056B - INTTYP | Internal type name | ||
| 235 | V_T056B - KTEXT | Short text for transaction type | ||
| 236 | V_T056B - LTEXT | Long text for transaction type | ||
| 237 | V_T056B - MANDT | Client | ||
| 238 | V_T056C - CONVDATE | Conversion Date for Fixed Amounts in Interest Calculation | ||
| 239 | V_T056C - DATAB | Effective-From Date | ||
| 240 | V_T056C - FIXINTEREST | Fixed Amount for Interest | ||
| 241 | V_T056C - KURST | Exchange rate type | ||
| 242 | V_T056C - LAND1 | Country Key | ||
| 243 | V_T056C - MANDT | Client | ||
| 244 | V_T056C - VZSKZ | Interest calculation indicator or account number | ||
| 245 | V_T056C - WAERS | Currency Key | ||
| 246 | V_T056C - XINSTALM | Indicator: Fixed Amount for Each Installment | ||
| 247 | V_T056C - XMINBETRAG | Minimum Interest Amount | ||
| 248 | V_T056D - BUKRS | Company Code | ||
| 249 | V_T056D - BUTXT | Name of Company Code or Company | ||
| 250 | V_T056D - FORMULAR | Form name for interest for days overdue | ||
| 251 | V_T056D - FORNR_PDF | PDF-Based Forms: Form Name | ||
| 252 | V_T056D - FORNR_SSF | Smart Forms: Form Name | ||
| 253 | V_T056D - MANDT | Client | ||
| 254 | V_T056D - VZSKZ | Interest calculation indicator or account number | ||
| 255 | V_T056F - DATUM | Valid-From Date | ||
| 256 | V_T056F - GSART | Business type (interest reference) | ||
| 257 | V_T056F - MANDT | Client | ||
| 258 | V_T056F - WAERS | Currency Key | ||
| 259 | V_T056F - ZSOLL | Interest rate | ||
| 260 | V_T056S - ABRTG | Settlement day for interest calculation of account balance | ||
| 261 | V_T056S - BLART | Document type | ||
| 262 | V_T056S - FLAG1 | Print balance plus interest | ||
| 263 | V_T056S - FLAG2 | No interest payment | ||
| 264 | V_T056S - FLAG3 | Calculate using interest calculation numerators | ||
| 265 | V_T056S - FLAG4 | Round off the interest calculation numerators | ||
| 266 | V_T056S - FLAG5 | Interest rates depend on total amount | ||
| 267 | V_T056S - FUNCTBAUST | Function module for other interest calculation | ||
| 268 | V_T056S - GRZBT | Minimum/maximum amount of interest | ||
| 269 | V_T056S - KLART | Calendar type | ||
| 270 | V_T056S - MANDT | Client | ||
| 271 | V_T056S - NRKREIS | Number range for customizing interest calc. | ||
| 272 | V_T056S - ULTIMO | Month-end indicator | ||
| 273 | V_T056S - VZSKZ | Interest calculation indicator or account number | ||
| 274 | V_T056S - WAERSCHL | Currency Key | ||
| 275 | V_T056S - ZINRT | Interest calculation frequency in months | ||
| 276 | V_T056S - ZTERM | Terms of payment key | ||
| 277 | V_T056U - FLAG1 | No open items - only cleared items | ||
| 278 | V_T056U - FLAG2 | Open items and items cleared with payment | ||
| 279 | V_T056U - FLAG3 | Calculate interest on items paid before due date | ||
| 280 | V_T056U - FLAG4 | No interest payment | ||
| 281 | V_T056U - FLAG5 | Only calculate interest on debit items | ||
| 282 | V_T056U - FLAG6 | Print posting key text | ||
| 283 | V_T056U - FLAG7 | Calculate using interest calculation numerators | ||
| 284 | V_T056U - FLAG8 | Round-off interest calculation numerators (if used) | ||
| 285 | V_T056U - FLAG9 | Interest rate determination by function module | ||
| 286 | V_T056U - FUNCTBAU | Function module for other interest calculation | ||
| 287 | V_T056U - GRZBT | Minimum/maximum amount of interest | ||
| 288 | V_T056U - KLART | Calendar type | ||
| 289 | V_T056U - MANDT | Client | ||
| 290 | V_T056U - MWSKZ | Tax on sales/purchases code | ||
| 291 | V_T056U - NRKREIS | Number range for customizing interest calc. | ||
| 292 | V_T056U - TOLTG | Tolerance days for calculating interest on arrears | ||
| 293 | V_T056U - TRATG | Transfer days for interest for days overdue | ||
| 294 | V_T056U - VZSKZ | Interest calculation indicator or account number | ||
| 295 | V_T056U - WAERSCHL | Currency Key | ||
| 296 | V_T056U - WFCID | Factory Calendar | ||
| 297 | V_T056U - ZTERM | Terms of payment key | ||
| 298 | V_T056Y - KOART | Account type | ||
| 299 | V_T056Y - LTEXT | Long Text for Special G/L Indicators | ||
| 300 | V_T056Y - MANDT | Client | ||
| 301 | V_T056Y - NVZSKZ | New interest calculation indicator | ||
| 302 | V_T056Y - UMSKZ | Special G/L Indicator | ||
| 303 | V_T056Y - VZSKZ | Interest calculation indicator or account number | ||
| 304 | V_TBAER - BUKRS | Company Code | ||
| 305 | V_TBAER - FNAME | Complete field name (table, separator, field name) | ||
| 306 | V_TBAER - KOART | Account type | ||
| 307 | V_TBAER - MANDT | Client | ||
| 308 | V_TBAER - UMSKS | Special G/L Transaction Type | ||
| 309 | V_TBAER - XAEND | Indicator: should the field be changed ? | ||
| 310 | V_TBAER - XANZG | Indicator: Cannot be changed if credit memo from dwn payment | ||
| 311 | V_TBAER - XAUSZ | Indicator: Not modifiable if line item has been cleared ? | ||
| 312 | V_TBAER - XBUPE | Indicator: Not modifiable if posting period is closed ? | ||
| 313 | V_TBAER - XDSKH | Indicator: Modifiable only as cust.= debit, vend.= credit ? | ||
| 314 | V_TBAER - XRECH | Indicator: Not modifiable if invoice-related credit memo ? | ||
| 315 | V_TF123 - BEDG1 | Criterion 1 | ||
| 316 | V_TF123 - BEDG2 | Criterion 2 | ||
| 317 | V_TF123 - BEDG3 | Criterion 3 | ||
| 318 | V_TF123 - BEDG4 | Criterion 4 | ||
| 319 | V_TF123 - BEDG5 | Criterion 5 | ||
| 320 | V_TF123 - KOART | Account type | ||
| 321 | V_TF123 - KONT1 | Account Lower Limit | ||
| 322 | V_TF123 - KONT2 | Account Upper Limit | ||
| 323 | V_TF123 - KTOPL | Chart of Accounts | ||
| 324 | V_TF123 - MANDT | Client | ||
| 325 | V_TZUN - FELD1 | Field Name from Tables BKPF, BSEG, BSEC, BSED | ||
| 326 | V_TZUN - FELD2 | Field Name from Tables BKPF, BSEG, BSEC, BSED | ||
| 327 | V_TZUN - FELD3 | Field Name from Tables BKPF, BSEG, BSEC, BSED | ||
| 328 | V_TZUN - FELD4 | Field Name from Tables BKPF, BSEG, BSEC, BSED | ||
| 329 | V_TZUN - LENG1 | Number of Characters To Be Copied (Field 1) | ||
| 330 | V_TZUN - LENG2 | Number of Characters To Be Copied (Field 2) | ||
| 331 | V_TZUN - LENG3 | Number of Characters To Be Copied (Field 3) | ||
| 332 | V_TZUN - LENG4 | Number of Characters To Be Copied (Field 4) | ||
| 333 | V_TZUN - OFFS1 | Offset within Field (Field 1) | ||
| 334 | V_TZUN - OFFS2 | Offset within Field (Field 2) | ||
| 335 | V_TZUN - OFFS3 | Offset within Field (Field 3) | ||
| 336 | V_TZUN - OFFS4 | Offset within Field (Field 4) | ||
| 337 | V_TZUN - TTEXT | Description of the Sort Key | ||
| 338 | V_TZUN - ZUAWA | Key for sorting according to assignment numbers |