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