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