Table/Structure Field list used by SAP ABAP Program L0F09I01 (L0F09I01)
SAP ABAP Program
L0F09I01 (L0F09I01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | D021S - FNAM | Field name | ||
| 2 | DD07L - DOMNAME | Domain name | ||
| 3 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 5 | DFIES - FIELDNAME | Field Name | ||
| 6 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 7 | DFIES - KEYFLAG | Identifies a key field of a table | ||
| 8 | DFIES - SCRTEXT_L | Long Field Label | ||
| 9 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 10 | DFIES - SCRTEXT_S | Short Field Label | ||
| 11 | DFIES - TABNAME | Table Name | ||
| 12 | HELP_VALUE - FIELDNAME | Field Name | ||
| 13 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 14 | HELP_VALUE - TABNAME | Table Name | ||
| 15 | OBJEC - REALO | Extended Object ID | ||
| 16 | OBJEC - PLVAR | Plan Version | ||
| 17 | OBJEC - OTYPE | Object Type | ||
| 18 | RF05V - AZWAE | Currency Key | ||
| 19 | RF05V - HWBIS_SWF | Amount up to which the amount release is triggered | ||
| 20 | RFCU1 - FELDT | Field Label | ||
| 21 | RFCU1 - KRTXT | Name for foreign currency translation in tax items | ||
| 22 | SWWWIHEAD - WI_TYPE | Work item type | ||
| 23 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 24 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 27 | T021Z - LSTCL | List Class of the Layout | ||
| 28 | T021Z - VARNR | Line Layout | ||
| 29 | TMODF - FAUNA | Name of the Field Selection Definition | ||
| 30 | VBWF01 - WFVAR | Workflow variant | ||
| 31 | VBWF01 - WAERS | Currency Key | ||
| 32 | VBWF04 - FNWFN | Field Name of the Relevant Account Type Field | ||
| 33 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 34 | V_001_V - TXKRS | Foreign Currency Translation for Tax Items | ||
| 35 | V_001_W - WAERS | Currency Key | ||
| 36 | V_001_W - WAERS_WF | Currency Key | ||
| 37 | V_001_W - WFVAR | Workflow variant | ||
| 38 | V_T077S - BISNR | Number of G/L Account (Upper Area Limit) | ||
| 39 | V_T077S - FAUSS | Field status definition for G/L accounts | ||
| 40 | V_T077S - KTOKS | G/L Account Group | ||
| 41 | V_T077S - KTOPL | Chart of Accounts | ||
| 42 | V_T077S - TXT30 | Account Group Name | ||
| 43 | V_T077S - VONNR | Number of G/L account (lower area limit) | ||
| 44 | V_VBWF01 - VARGS | Full Release Variant | ||
| 45 | V_VBWF01 - VARZF | Payment Release Variant | ||
| 46 | V_VBWF01 - VARBT | Amount Release Variant | ||
| 47 | V_VBWF01 - SUBNR | Account Assignment Approval Subworkflow | ||
| 48 | V_VBWF04_A - FNWFN | Field Name of the Relevant Account Type Field | ||
| 49 | V_VBWF04_A - KOART | Account type | ||
| 50 | V_VBWF04_D - FNWFN | Field Name of the Relevant Account Type Field | ||
| 51 | V_VBWF04_D - KOART | Account type | ||
| 52 | V_VBWF04_K - FNWFN | Field Name of the Relevant Account Type Field | ||
| 53 | V_VBWF04_K - KOART | Account type | ||
| 54 | V_VBWF04_S - FNWFN | Field Name of the Relevant Account Type Field | ||
| 55 | V_VBWF04_S - KOART | Account type | ||
| 56 | V_VBWF06 - HWBIS | Subworkflow to Amount | ||
| 57 | V_VBWF06 - SUBN1_LVL | Amount Release Approval Levels | ||
| 58 | V_VBWF06 - SUBN3 | Payment Release Subworkflow | ||
| 59 | V_VBWF06 - SUBNR | Amount Release Subworkflow | ||
| 60 | V_VBWF06 - WAERS | Currency Key | ||
| 61 | V_VBWF06 - WFVAR | Workflow variant |