Table/Structure Field list used by SAP ABAP Program L0F08F00 (L0F08F00)
SAP ABAP Program
L0F08F00 (L0F08F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
SI_T001 - BUVAR | Company Code Variant (Screen) | |
4 | ![]() |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
5 | ![]() |
SI_T001 - XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | |
6 | ![]() |
SI_T001 - XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | |
7 | ![]() |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
8 | ![]() |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
9 | ![]() |
SI_T001 - XVALV | Indicator: Propose current date as value date ? | |
10 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
11 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
12 | ![]() |
T001 - BUKRS | Company Code | |
13 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
14 | ![]() |
T001 - BUVAR | Company Code Variant (Screen) | |
15 | ![]() |
T001 - MANDT | Client | |
16 | ![]() |
T001 - ORT01 | City | |
17 | ![]() |
T001 - XFDIS | Indicator: Cash Management activated? | |
18 | ![]() |
T001 - XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | |
19 | ![]() |
T001 - XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | |
20 | ![]() |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
21 | ![]() |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
22 | ![]() |
T001 - XVALV | Indicator: Propose current date as value date ? | |
23 | ![]() |
T005Q - LAND1 | Country Key | |
24 | ![]() |
T005Q - MANDT | Client | |
25 | ![]() |
T005Q - QLAND | Withholding Tax Country Key | |
26 | ![]() |
T005R - LAND1 | Country Key | |
27 | ![]() |
T005R - MANDT | Client | |
28 | ![]() |
T005R - QLAND | Withholding Tax Country Key | |
29 | ![]() |
T005R - QLTXT | Text | |
30 | ![]() |
T005R - SPRAS | Language Key | |
31 | ![]() |
T030F - MANDT | Client | |
32 | ![]() |
T030F - MON01 | Months 1 | |
33 | ![]() |
T030F - MON02 | Months 1 | |
34 | ![]() |
T030F - MON03 | Months 1 | |
35 | ![]() |
T030F - MON04 | Months 1 | |
36 | ![]() |
T030F - PROZ1 | Percentage Details for Reserve for Bad Debt | |
37 | ![]() |
T030F - PROZ2 | Percent | |
38 | ![]() |
T030F - PROZ3 | Percent 3 | |
39 | ![]() |
T030F - PROZ4 | Percent 4 | |
40 | ![]() |
T030F - RSMET | Provision Method | |
41 | ![]() |
T030F - UMMNT | Transfer Posting Period in Months | |
42 | ![]() |
T040S - MANDT | Client | |
43 | ![]() |
T040S - MANSP | Dunning block | |
44 | ![]() |
T040T - MANDT | Client | |
45 | ![]() |
T040T - MANSP | Dunning block | |
46 | ![]() |
T040T - SPRAS | Language Key | |
47 | ![]() |
T040T - TEXT1 | Reason for dunning block text | |
48 | ![]() |
T046 - MANDT | Client | |
49 | ![]() |
T046 - WSATZ | Bill of exchange tax rate | |
50 | ![]() |
T046 - WSTKZ | Bill of exchange tax code | |
51 | ![]() |
T046T - MANDT | Client | |
52 | ![]() |
T046T - SPRAS | Language Key | |
53 | ![]() |
T046T - TEXT1 | Name of Bill of Exchange Tax Code | |
54 | ![]() |
T046T - WSTKZ | Bill of exchange tax code | |
55 | ![]() |
T048 - ANZDT | Number of Date Specifications Required | |
56 | ![]() |
T048 - EVENT | Identification for Correspondence | |
57 | ![]() |
T048 - XBELG | Indicator: Specification of a document necessary | |
58 | ![]() |
T048 - XBUKR | Cross-company code correspondence | |
59 | ![]() |
T048 - XKONT | Indicator: Account specification required | |
60 | ![]() |
T048 - XSPRA | Individual text required | |
61 | ![]() |
T048A - BUKRS | Company Code | |
62 | ![]() |
T048A - KBUKR | Correspondence Company Code | |
63 | ![]() |
T048A - MANDT | Client | |
64 | ![]() |
T048I - BUKRS | Company Code | |
65 | ![]() |
T048I - EVENT | Identification for Correspondence | |
66 | ![]() |
T048I - MANDT | Client | |
67 | ![]() |
T048I - XANZB | Indicator: Request for displaying documents possible | |
68 | ![]() |
T048I - XANZK | Indicator: Request for displaying accounts possible | |
69 | ![]() |
T048I - XBELE | Indicator: Request for document entry possible | |
70 | ![]() |
T048I - XZAHL | Indicator: Request for posting of payments possible | |
71 | ![]() |
T048K - MANDT | Client | |
72 | ![]() |
T048K - XAUSZ | Indicator for periodic account statements | |
73 | ![]() |
T048L - MANDT | Client | |
74 | ![]() |
T048L - SPRAS | Language Key | |
75 | ![]() |
T048L - TEXT1 | Text for Periodic Account Statement Indicator | |
76 | ![]() |
T048L - XAUSZ | Indicator for periodic account statements | |
77 | ![]() |
T048T - DTEX1 | Name of First Date Specification | |
78 | ![]() |
T048T - DTEX2 | Name of Second Date Specification | |
79 | ![]() |
T048T - EVENT | Identification for Correspondence | |
80 | ![]() |
T048T - LTEXT | Type of Correspondence | |
81 | ![]() |
T048T - SPRAS | Language Key | |
82 | ![]() |
T048V - MANDT | Client | |
83 | ![]() |
T048V - VORID | Transaction ID | |
84 | ![]() |
T048W - KTEXT | Short Text | |
85 | ![]() |
T048W - LTEXT | Long Text | |
86 | ![]() |
T048W - MANDT | Client | |
87 | ![]() |
T048W - SPRAS | Language Key | |
88 | ![]() |
T048W - VORID | Transaction ID | |
89 | ![]() |
T048X - FUNCZ | Payment Medium Function Module | |
90 | ![]() |
T048X - LAND1 | Country Key | |
91 | ![]() |
T048X - MANDT | Client | |
92 | ![]() |
T048X - ZLSCH | Form ID for Attached Payment Medium | |
93 | ![]() |
T048Y - BUKRS | Company Code | |
94 | ![]() |
T048Y - EMPZ1 | Payee on Form | |
95 | ![]() |
T048Y - EMPZ2 | Payee on Form | |
96 | ![]() |
T048Y - EMPZ3 | Payee on Form | |
97 | ![]() |
T048Y - EMPZ4 | Payee on Form | |
98 | ![]() |
T048Y - FORNR | Form | |
99 | ![]() |
T048Y - HBKID | Short key for a house bank | |
100 | ![]() |
T048Y - HKTID | ID for account details | |
101 | ![]() |
T048Y - MANDT | Client | |
102 | ![]() |
T048Y - XOPEN | Open Form/Close Form Required | |
103 | ![]() |
T048Y - ZLSCH | Form ID for Attached Payment Medium | |
104 | ![]() |
T048Z - LAND1 | Country Key | |
105 | ![]() |
T048Z - MANDT | Client | |
106 | ![]() |
T048Z - SPRAS | Language Key | |
107 | ![]() |
T048Z - TEXT1 | Name of Attached Payment Medium | |
108 | ![]() |
T048Z - ZLSCH | Form ID for Attached Payment Medium | |
109 | ![]() |
T059A - LAND1 | Country Key | |
110 | ![]() |
T059A - MANDT | Client | |
111 | ![]() |
T059A - QSREC | Vendor Recipient Type | |
112 | ![]() |
T059B - LAND1 | Country Key | |
113 | ![]() |
T059B - MANDT | Client | |
114 | ![]() |
T059B - QSREC | Vendor Recipient Type | |
115 | ![]() |
T059B - RCTXT | Text | |
116 | ![]() |
T059B - SPRAS | Language Key | |
117 | ![]() |
T059F - BBASB | To Base Amount for Calculating Withholding Tax | |
118 | ![]() |
T059F - LAND1 | Country Key | |
119 | ![]() |
T059F - MANDT | Client | |
120 | ![]() |
T059F - QLAND | Withholding Tax Country Key | |
121 | ![]() |
T059F - QMBAB | Reduction of Base Amount | |
122 | ![]() |
T059F - QMBAR | Decreased Reduction of Base Amount | |
123 | ![]() |
T059F - QSATR | Reduced Withholding Tax Rate for Exemption | |
124 | ![]() |
T059F - QSATZ | Withholding Tax Rate | |
125 | ![]() |
T059F - QSSKZ | Withholding Tax Code | |
126 | ![]() |
T059F - WAERS | Currency Key | |
127 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
128 | ![]() |
VIMDESC - KEYLEN | Data Object Length | |
129 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
130 | ![]() |
VIMDESC - TEXTKEYLEN | Data Object Length | |
131 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
132 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
133 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
134 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
135 | ![]() |
V_001_I - BUKRS | Company Code | |
136 | ![]() |
V_001_I - BUTXT | Name of Company Code or Company | |
137 | ![]() |
V_001_I - MANDT | Client | |
138 | ![]() |
V_001_I - ORT01 | City | |
139 | ![]() |
V_001_I - XFDIS | Indicator: Cash Management activated? | |
140 | ![]() |
V_001_I - XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | |
141 | ![]() |
V_001_I - XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | |
142 | ![]() |
V_001_K - BUKRS | Company Code | |
143 | ![]() |
V_001_K - BUTXT | Name of Company Code or Company | |
144 | ![]() |
V_001_K - MANDT | Client | |
145 | ![]() |
V_001_K - ORT01 | City | |
146 | ![]() |
V_001_K - XVALV | Indicator: Propose current date as value date ? | |
147 | ![]() |
V_001_L - BUKRS | Company Code | |
148 | ![]() |
V_001_L - BUTXT | Name of Company Code or Company | |
149 | ![]() |
V_001_L - MANDT | Client | |
150 | ![]() |
V_001_L - ORT01 | City | |
151 | ![]() |
V_001_L - XMWSN | Indicator: Base amount for tax is net of discount ? | |
152 | ![]() |
V_001_M - BUKRS | Company Code | |
153 | ![]() |
V_001_M - BUTXT | Name of Company Code or Company | |
154 | ![]() |
V_001_M - MANDT | Client | |
155 | ![]() |
V_001_M - ORT01 | City | |
156 | ![]() |
V_001_M - XSKFN | Indicator: Discount base amount is the net value | |
157 | ![]() |
V_001_N - BUKRS | Company Code | |
158 | ![]() |
V_001_N - BUTXT | Name of Company Code or Company | |
159 | ![]() |
V_001_N - BUVAR | Company Code Variant (Screen) | |
160 | ![]() |
V_001_N - MANDT | Client | |
161 | ![]() |
V_001_N - ORT01 | City | |
162 | ![]() |
V_T005Q - LAND1 | Country Key | |
163 | ![]() |
V_T005Q - MANDT | Client | |
164 | ![]() |
V_T005Q - QLAND | Withholding Tax Country Key | |
165 | ![]() |
V_T005Q - QLTXT | Text | |
166 | ![]() |
V_T030F - MANDT | Client | |
167 | ![]() |
V_T030F - MON01 | Months 1 | |
168 | ![]() |
V_T030F - MON02 | Months 1 | |
169 | ![]() |
V_T030F - MON03 | Months 1 | |
170 | ![]() |
V_T030F - MON04 | Months 1 | |
171 | ![]() |
V_T030F - PROZ1 | Percentage Details for Reserve for Bad Debt | |
172 | ![]() |
V_T030F - PROZ2 | Percent | |
173 | ![]() |
V_T030F - PROZ3 | Percent 3 | |
174 | ![]() |
V_T030F - PROZ4 | Percent 4 | |
175 | ![]() |
V_T030F - RSMET | Provision Method | |
176 | ![]() |
V_T030F - UMMNT | Transfer Posting Period in Months | |
177 | ![]() |
V_T040S - MANDT | Client | |
178 | ![]() |
V_T040S - MANSP | Dunning block | |
179 | ![]() |
V_T040S - TEXT1 | Reason for dunning block text | |
180 | ![]() |
V_T046 - MANDT | Client | |
181 | ![]() |
V_T046 - TEXT1 | Name of Bill of Exchange Tax Code | |
182 | ![]() |
V_T046 - WSATZ | Bill of exchange tax rate | |
183 | ![]() |
V_T046 - WSTKZ | Bill of exchange tax code | |
184 | ![]() |
V_T048 - ANZDT | Number of Date Specifications Required | |
185 | ![]() |
V_T048 - DTEX1 | Name of First Date Specification | |
186 | ![]() |
V_T048 - DTEX2 | Name of Second Date Specification | |
187 | ![]() |
V_T048 - EVENT | Identification for Correspondence | |
188 | ![]() |
V_T048 - LTEXT | Type of Correspondence | |
189 | ![]() |
V_T048 - XBELG | Indicator: Specification of a document necessary | |
190 | ![]() |
V_T048 - XBUKR | Cross-company code correspondence | |
191 | ![]() |
V_T048 - XKONT | Indicator: Account specification required | |
192 | ![]() |
V_T048 - XSPRA | Individual text required | |
193 | ![]() |
V_T048A - BUKRS | Company Code | |
194 | ![]() |
V_T048A - BUTXT | Name of Company Code or Company | |
195 | ![]() |
V_T048A - KBUKR | Correspondence Company Code | |
196 | ![]() |
V_T048A - MANDT | Client | |
197 | ![]() |
V_T048I - BUKRS | Company Code | |
198 | ![]() |
V_T048I - EVENT | Identification for Correspondence | |
199 | ![]() |
V_T048I - LTEXT | Type of Correspondence | |
200 | ![]() |
V_T048I - MANDT | Client | |
201 | ![]() |
V_T048I - XANZB | Indicator: Request for displaying documents possible | |
202 | ![]() |
V_T048I - XANZK | Indicator: Request for displaying accounts possible | |
203 | ![]() |
V_T048I - XBELE | Indicator: Request for document entry possible | |
204 | ![]() |
V_T048I - XZAHL | Indicator: Request for posting of payments possible | |
205 | ![]() |
V_T048K - MANDT | Client | |
206 | ![]() |
V_T048K - TEXT1 | Text for Periodic Account Statement Indicator | |
207 | ![]() |
V_T048K - XAUSZ | Indicator for periodic account statements | |
208 | ![]() |
V_T048V - KTEXT | Short Text | |
209 | ![]() |
V_T048V - LTEXT | Long Text | |
210 | ![]() |
V_T048V - MANDT | Client | |
211 | ![]() |
V_T048V - VORID | Transaction ID | |
212 | ![]() |
V_T048X - FUNCZ | Payment Medium Function Module | |
213 | ![]() |
V_T048X - LAND1 | Country Key | |
214 | ![]() |
V_T048X - MANDT | Client | |
215 | ![]() |
V_T048X - TEXT1 | Name of Attached Payment Medium | |
216 | ![]() |
V_T048X - ZLSCH | Form ID for Attached Payment Medium | |
217 | ![]() |
V_T048Y - BUKRS | Company Code | |
218 | ![]() |
V_T048Y - EMPZ1 | Payee on Form | |
219 | ![]() |
V_T048Y - EMPZ2 | Payee on Form | |
220 | ![]() |
V_T048Y - EMPZ3 | Payee on Form | |
221 | ![]() |
V_T048Y - EMPZ4 | Payee on Form | |
222 | ![]() |
V_T048Y - FORNR | Form | |
223 | ![]() |
V_T048Y - HBKID | Short key for a house bank | |
224 | ![]() |
V_T048Y - HKTID | ID for account details | |
225 | ![]() |
V_T048Y - MANDT | Client | |
226 | ![]() |
V_T048Y - XOPEN | Open Form/Close Form Required | |
227 | ![]() |
V_T048Y - ZLSCH | Form ID for Attached Payment Medium | |
228 | ![]() |
V_T059A - LAND1 | Country Key | |
229 | ![]() |
V_T059A - MANDT | Client | |
230 | ![]() |
V_T059A - QSREC | Vendor Recipient Type | |
231 | ![]() |
V_T059A - RCTXT | Text | |
232 | ![]() |
V_T059F - BBASB | To Base Amount for Calculating Withholding Tax | |
233 | ![]() |
V_T059F - LAND1 | Country Key | |
234 | ![]() |
V_T059F - MANDT | Client | |
235 | ![]() |
V_T059F - QLAND | Withholding Tax Country Key | |
236 | ![]() |
V_T059F - QMBAB | Reduction of Base Amount | |
237 | ![]() |
V_T059F - QMBAR | Decreased Reduction of Base Amount | |
238 | ![]() |
V_T059F - QSATR | Reduced Withholding Tax Rate for Exemption | |
239 | ![]() |
V_T059F - QSATZ | Withholding Tax Rate | |
240 | ![]() |
V_T059F - QSSKZ | Withholding Tax Code | |
241 | ![]() |
V_T059F - WAERS | Currency Key |