Table/Structure Field list used by SAP ABAP Program L0F07F00 (L0F07F00)
SAP ABAP Program 
L0F07F00 (L0F07F00) is using
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Data Element (1)
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Table/Structure Field (211)
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Message Class (1)
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Message Number (1)
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Table (36)
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View (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 6 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 7 | Table/Structure Field |
T024B - KKBER | Credit control area | |
| 8 | Table/Structure Field |
T024B - MANDT | Client | |
| 9 | Table/Structure Field |
T024B - SBGRP | Credit Representative Group for Credit Management | |
| 10 | Table/Structure Field |
T024B - SMAIL | R/MAIL user name | |
| 11 | Table/Structure Field |
T024B - STEXT | Name of the credit representative group | |
| 12 | Table/Structure Field |
T049A - BABNK | Bank Posting Document Type | |
| 13 | Table/Structure Field |
T049A - BADEB | Customer Posting Document Type | |
| 14 | Table/Structure Field |
T049A - BKKTO | Lockbox Holder's Bank (G/L Account) Account | |
| 15 | Table/Structure Field |
T049A - BSDBH | Posting Key, Credit Customer | |
| 16 | Table/Structure Field |
T049A - BSDBS | Posting key: debit customer | |
| 17 | Table/Structure Field |
T049A - BSSKH | Posting Key, Credit G/L Account | |
| 18 | Table/Structure Field |
T049A - BSSKS | Posting Key, Debit G/L Account | |
| 19 | Table/Structure Field |
T049A - BUKRS | Company Code | |
| 20 | Table/Structure Field |
T049A - DESTI | Ultimate Destination of Transmission | |
| 21 | Table/Structure Field |
T049A - HBKID | Short key for a house bank | |
| 22 | Table/Structure Field |
T049A - HKTID | ID for account details | |
| 23 | Table/Structure Field |
T049A - MANDT | Client | |
| 24 | Table/Structure Field |
T049A - ORIGN | Present Origin of Transmission - Transit/Routing Number | |
| 25 | Table/Structure Field |
T049A - SEKTO | Lockbox Holder's Bank Clearing Account (A/R) | |
| 26 | Table/Structure Field |
T049E - APPLK | Application Indicator | |
| 27 | Table/Structure Field |
T049E - BANKL | Bank No.for Billing Document and Dunning Printout with ISR | |
| 28 | Table/Structure Field |
T049E - BLART | Document Type for ISR Posting | |
| 29 | Table/Structure Field |
T049E - BUFLG | Leading Company Code | |
| 30 | Table/Structure Field |
T049E - BUKRS | Company Code of ISR Subscriber | |
| 31 | Table/Structure Field |
T049E - KUNID | Customer ID Number | |
| 32 | Table/Structure Field |
T049E - LBLNR | Document Number Length | |
| 33 | Table/Structure Field |
T049E - LKDNR | Length of Customer Number | |
| 34 | Table/Structure Field |
T049E - MANDT | Client | |
| 35 | Table/Structure Field |
T049E - NOTAKT | Indicator: Do Not Print ISR | |
| 36 | Table/Structure Field |
T049E - OFKND | Offset of Customer Number in the ISR Reference Number | |
| 37 | Table/Structure Field |
T049E - OFSET | Offset of Document Number in the ISR Reference Number | |
| 38 | Table/Structure Field |
T049E - SAKOV | Payment Cclearing Account Post Office or Bank | |
| 39 | Table/Structure Field |
T049E - SAKOZ | Incoming Payments Account, Post Office or Bank | |
| 40 | Table/Structure Field |
T049E - TEILN | ISR Subscriber Number | |
| 41 | Table/Structure Field |
T049E - VERFA | ISR Procedure | |
| 42 | Table/Structure Field |
T049E - VKORG | Sales Organization | |
| 43 | Table/Structure Field |
T049E - XMESR | Indicator: Printing of dunning notices with ISR | |
| 44 | Table/Structure Field |
T049F - BANKK | Our Account Number at The Bank | |
| 45 | Table/Structure Field |
T049F - BANKL | Bank Number of Our Bank | |
| 46 | Table/Structure Field |
T049F - BLART | Document Type | |
| 47 | Table/Structure Field |
T049F - BUKRS | Company Code | |
| 48 | Table/Structure Field |
T049F - MANDT | Client | |
| 49 | Table/Structure Field |
T049F - SAKO1 | Outgoing Checks G/L Account | |
| 50 | Table/Structure Field |
T049F - SAKO2 | Bank G/L Account | |
| 51 | Table/Structure Field |
T049L - ADRNR | Address | |
| 52 | Table/Structure Field |
T049L - BUKRS | Company Code | |
| 53 | Table/Structure Field |
T049L - HBKID | Short key for a house bank | |
| 54 | Table/Structure Field |
T049L - LCKNR | Lockbox Number | |
| 55 | Table/Structure Field |
T049L - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 56 | Table/Structure Field |
T049L - MANDT | Client | |
| 57 | Table/Structure Field |
T052A - MANDT | Client | |
| 58 | Table/Structure Field |
T052A - URLID | Short Key for Known/Negotiated Leave | |
| 59 | Table/Structure Field |
T052R - BDATU | End of Leave | |
| 60 | Table/Structure Field |
T052R - MANDT | Client | |
| 61 | Table/Structure Field |
T052R - RECID | Rules for Issuing an Invoice | |
| 62 | Table/Structure Field |
T052R - URLID | Short Key for Known/Negotiated Leave | |
| 63 | Table/Structure Field |
T052R - VDATU | Start of Leave | |
| 64 | Table/Structure Field |
T052T - MANDT | Client | |
| 65 | Table/Structure Field |
T052T - SPRAS | Language Key | |
| 66 | Table/Structure Field |
T052T - URLID | Short Key for Known/Negotiated Leave | |
| 67 | Table/Structure Field |
T052T - URLTX | Text (20 Characters) | |
| 68 | Table/Structure Field |
T055 - FELDN | Complete field name (table, separator, field name) | |
| 69 | Table/Structure Field |
T055 - GRUPP | Field group | |
| 70 | Table/Structure Field |
T055 - KOART | Account Type | |
| 71 | Table/Structure Field |
T055 - MANDT | Client | |
| 72 | Table/Structure Field |
T055G - GRUPP | Field group | |
| 73 | Table/Structure Field |
T055G - KOART | Account Type | |
| 74 | Table/Structure Field |
T055G - MANDT | Client | |
| 75 | Table/Structure Field |
T055G - XNOBE | Indicator: Field group not relevant for authorizations? | |
| 76 | Table/Structure Field |
T055T - GRUPP | Field group | |
| 77 | Table/Structure Field |
T055T - KOART | Account Type | |
| 78 | Table/Structure Field |
T055T - MANDT | Client | |
| 79 | Table/Structure Field |
T055T - SPRAS | Language Key | |
| 80 | Table/Structure Field |
T055T - TXT25 | Description of the field group | |
| 81 | Table/Structure Field |
T077D - KTOKD | Customer Account Group | |
| 82 | Table/Structure Field |
T077D - MANDT | Client | |
| 83 | Table/Structure Field |
T077D - NUMKR | Number range | |
| 84 | Table/Structure Field |
T077K - KTOKK | Vendor account group | |
| 85 | Table/Structure Field |
T077K - MANDT | Client | |
| 86 | Table/Structure Field |
T077K - NUMKR | Number range | |
| 87 | Table/Structure Field |
T077X - KTOKD | Customer Account Group | |
| 88 | Table/Structure Field |
T077X - SPRAS | Language Key | |
| 89 | Table/Structure Field |
T077X - TXT30 | Account Group Name | |
| 90 | Table/Structure Field |
T077Y - KTOKK | Vendor account group | |
| 91 | Table/Structure Field |
T077Y - SPRAS | Language Key | |
| 92 | Table/Structure Field |
T077Y - TXT30 | Account Group Name | |
| 93 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 94 | Table/Structure Field |
TVKOT - SPRAS | Language Key | |
| 95 | Table/Structure Field |
TVKOT - VKORG | Sales Organization | |
| 96 | Table/Structure Field |
TVKOT - VTEXT | Name | |
| 97 | Table/Structure Field |
TZGR - LENG1 | Number of Characters to be Considered | |
| 98 | Table/Structure Field |
TZGR - LENG2 | Number of Characters to be Considered | |
| 99 | Table/Structure Field |
TZGR - LENG3 | Number of Characters to be Considered | |
| 100 | Table/Structure Field |
TZGR - NAME1 | Field Name from Tables BSID or BSIK | |
| 101 | Table/Structure Field |
TZGR - NAME2 | Field Name from Tables BSID or BSIK | |
| 102 | Table/Structure Field |
TZGR - NAME3 | Field Name from Tables BSID or BSIK | |
| 103 | Table/Structure Field |
TZGR - OFFS1 | Offset Within the Field | |
| 104 | Table/Structure Field |
TZGR - OFFS2 | Offset Within the Field | |
| 105 | Table/Structure Field |
TZGR - OFFS3 | Offset Within the Field | |
| 106 | Table/Structure Field |
TZGR - XDEBI | Indicator: Useable for Customers? | |
| 107 | Table/Structure Field |
TZGR - XKRED | Indicator: Useable for Vendors? | |
| 108 | Table/Structure Field |
TZGR - ZGRUP | Key for Payment Grouping | |
| 109 | Table/Structure Field |
TZGRT - SPRAS | Language Key | |
| 110 | Table/Structure Field |
TZGRT - TTEXT | Text (30 Characters) | |
| 111 | Table/Structure Field |
TZGRT - ZGRUP | Key for Payment Grouping | |
| 112 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 113 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 114 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 115 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 116 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 117 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 118 | Table/Structure Field |
V_055G_B - GRUPP | Field group | |
| 119 | Table/Structure Field |
V_055G_B - KOART | Account Type | |
| 120 | Table/Structure Field |
V_055G_B - MANDT | Client | |
| 121 | Table/Structure Field |
V_055G_B - TXT25 | Description of the field group | |
| 122 | Table/Structure Field |
V_055G_B - XNOBE | Indicator: Field group not relevant for authorizations? | |
| 123 | Table/Structure Field |
V_055_B - FELDN | Complete field name (table, separator, field name) | |
| 124 | Table/Structure Field |
V_055_B - GRUPP | Field group | |
| 125 | Table/Structure Field |
V_055_B - KOART | Account Type | |
| 126 | Table/Structure Field |
V_055_B - MANDT | Client | |
| 127 | Table/Structure Field |
V_077D_B - KTOKD | Customer Account Group | |
| 128 | Table/Structure Field |
V_077D_B - MANDT | Client | |
| 129 | Table/Structure Field |
V_077D_B - NUMKR | Number range | |
| 130 | Table/Structure Field |
V_077D_B - TXT30 | Account Group Name | |
| 131 | Table/Structure Field |
V_077K_B - KTOKK | Vendor account group | |
| 132 | Table/Structure Field |
V_077K_B - MANDT | Client | |
| 133 | Table/Structure Field |
V_077K_B - NUMKR | Number range | |
| 134 | Table/Structure Field |
V_077K_B - TXT30 | Account Group Name | |
| 135 | Table/Structure Field |
V_T024B - KKBER | Credit control area | |
| 136 | Table/Structure Field |
V_T024B - MANDT | Client | |
| 137 | Table/Structure Field |
V_T024B - SBGRP | Credit Representative Group for Credit Management | |
| 138 | Table/Structure Field |
V_T024B - SMAIL | R/MAIL user name | |
| 139 | Table/Structure Field |
V_T024B - STEXT | Name of the credit representative group | |
| 140 | Table/Structure Field |
V_T049A - BABNK | Bank Posting Document Type | |
| 141 | Table/Structure Field |
V_T049A - BADEB | Customer Posting Document Type | |
| 142 | Table/Structure Field |
V_T049A - BKKTO | Lockbox Holder's Bank (G/L Account) Account | |
| 143 | Table/Structure Field |
V_T049A - BSDBH | Posting Key, Credit Customer | |
| 144 | Table/Structure Field |
V_T049A - BSDBS | Posting key: debit customer | |
| 145 | Table/Structure Field |
V_T049A - BSSKH | Posting Key, Credit G/L Account | |
| 146 | Table/Structure Field |
V_T049A - BSSKS | Posting Key, Debit G/L Account | |
| 147 | Table/Structure Field |
V_T049A - BUKRS | Company Code | |
| 148 | Table/Structure Field |
V_T049A - DESTI | Ultimate Destination of Transmission | |
| 149 | Table/Structure Field |
V_T049A - HBKID | Short key for a house bank | |
| 150 | Table/Structure Field |
V_T049A - HKTID | ID for account details | |
| 151 | Table/Structure Field |
V_T049A - MANDT | Client | |
| 152 | Table/Structure Field |
V_T049A - ORIGN | Present Origin of Transmission - Transit/Routing Number | |
| 153 | Table/Structure Field |
V_T049A - SEKTO | Lockbox Holder's Bank Clearing Account (A/R) | |
| 154 | Table/Structure Field |
V_T049E - APPLK | Application Indicator | |
| 155 | Table/Structure Field |
V_T049E - BANKL | Bank No.for Billing Document and Dunning Printout with ISR | |
| 156 | Table/Structure Field |
V_T049E - BLART | Document Type for ISR Posting | |
| 157 | Table/Structure Field |
V_T049E - BUFLG | Leading Company Code | |
| 158 | Table/Structure Field |
V_T049E - BUKRS | Company Code of ISR Subscriber | |
| 159 | Table/Structure Field |
V_T049E - BUTXT | Name of Company Code or Company | |
| 160 | Table/Structure Field |
V_T049E - KUNID | Customer ID Number | |
| 161 | Table/Structure Field |
V_T049E - LBLNR | Document Number Length | |
| 162 | Table/Structure Field |
V_T049E - LKDNR | Length of Customer Number | |
| 163 | Table/Structure Field |
V_T049E - MANDT | Client | |
| 164 | Table/Structure Field |
V_T049E - NOTAKT | Indicator: Do Not Print ISR | |
| 165 | Table/Structure Field |
V_T049E - OFKND | Offset of Customer Number in the ISR Reference Number | |
| 166 | Table/Structure Field |
V_T049E - OFSET | Offset of Document Number in the ISR Reference Number | |
| 167 | Table/Structure Field |
V_T049E - SAKOV | Payment Cclearing Account Post Office or Bank | |
| 168 | Table/Structure Field |
V_T049E - SAKOZ | Incoming Payments Account, Post Office or Bank | |
| 169 | Table/Structure Field |
V_T049E - TEILN | ISR Subscriber Number | |
| 170 | Table/Structure Field |
V_T049E - VERFA | ISR Procedure | |
| 171 | Table/Structure Field |
V_T049E - VKORG | Sales Organization | |
| 172 | Table/Structure Field |
V_T049E - VTEXT | Name | |
| 173 | Table/Structure Field |
V_T049E - XMESR | Indicator: Printing of dunning notices with ISR | |
| 174 | Table/Structure Field |
V_T049F - BANKK | Our Account Number at The Bank | |
| 175 | Table/Structure Field |
V_T049F - BANKL | Bank Number of Our Bank | |
| 176 | Table/Structure Field |
V_T049F - BLART | Document Type | |
| 177 | Table/Structure Field |
V_T049F - BUKRS | Company Code | |
| 178 | Table/Structure Field |
V_T049F - MANDT | Client | |
| 179 | Table/Structure Field |
V_T049F - SAKO1 | Outgoing Checks G/L Account | |
| 180 | Table/Structure Field |
V_T049F - SAKO2 | Bank G/L Account | |
| 181 | Table/Structure Field |
V_T049L - ADRNR | Address | |
| 182 | Table/Structure Field |
V_T049L - BUKRS | Company Code | |
| 183 | Table/Structure Field |
V_T049L - HBKID | Short key for a house bank | |
| 184 | Table/Structure Field |
V_T049L - LCKNR | Lockbox Number | |
| 185 | Table/Structure Field |
V_T049L - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 186 | Table/Structure Field |
V_T049L - MANDT | Client | |
| 187 | Table/Structure Field |
V_T052A - MANDT | Client | |
| 188 | Table/Structure Field |
V_T052A - URLID | Short Key for Known/Negotiated Leave | |
| 189 | Table/Structure Field |
V_T052A - URLTX | Text (20 Characters) | |
| 190 | Table/Structure Field |
V_T052R - BDATU | End of Leave | |
| 191 | Table/Structure Field |
V_T052R - MANDT | Client | |
| 192 | Table/Structure Field |
V_T052R - RECID | Rules for Issuing an Invoice | |
| 193 | Table/Structure Field |
V_T052R - URLID | Short Key for Known/Negotiated Leave | |
| 194 | Table/Structure Field |
V_T052R - URLTX | Text (20 Characters) | |
| 195 | Table/Structure Field |
V_T052R - VDATU | Start of Leave | |
| 196 | Table/Structure Field |
V_TZGR - LENG1 | Number of Characters to be Considered | |
| 197 | Table/Structure Field |
V_TZGR - LENG2 | Number of Characters to be Considered | |
| 198 | Table/Structure Field |
V_TZGR - LENG3 | Number of Characters to be Considered | |
| 199 | Table/Structure Field |
V_TZGR - NAME1 | Field Name from Tables BSID or BSIK | |
| 200 | Table/Structure Field |
V_TZGR - NAME2 | Field Name from Tables BSID or BSIK | |
| 201 | Table/Structure Field |
V_TZGR - NAME3 | Field Name from Tables BSID or BSIK | |
| 202 | Table/Structure Field |
V_TZGR - OFFS1 | Offset Within the Field | |
| 203 | Table/Structure Field |
V_TZGR - OFFS2 | Offset Within the Field | |
| 204 | Table/Structure Field |
V_TZGR - OFFS3 | Offset Within the Field | |
| 205 | Table/Structure Field |
V_TZGR - TTEXT | Text (30 Characters) | |
| 206 | Table/Structure Field |
V_TZGR - XDEBI | Indicator: Useable for Customers? | |
| 207 | Table/Structure Field |
V_TZGR - XKRED | Indicator: Useable for Vendors? | |
| 208 | Table/Structure Field |
V_TZGR - ZGRUP | Key for Payment Grouping | |
| 209 | Table/Structure Field |
V_TZGRT - SPRAS | Language Key | |
| 210 | Table/Structure Field |
V_TZGRT - TTEXT | Text (30 Characters) | |
| 211 | Table/Structure Field |
V_TZGRT - ZGRUP | Key for Payment Grouping |
