Table/Structure Field list used by SAP ABAP Program L0F10F00 (L0F10F00)
SAP ABAP Program
L0F10F00 (L0F10F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | GB93 - VALID | Validation | ||
| 4 | GB93T - LANGU | Language Key | ||
| 5 | GB93T - VALID | Validation | ||
| 6 | GB93T - VALTEXT | Validation description | ||
| 7 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 8 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 9 | T001 - BUKRS | Company Code | ||
| 10 | T001 - BUTXT | Name of Company Code or Company | ||
| 11 | T001 - ORT01 | City | ||
| 12 | T001 - WAERS | Currency Key | ||
| 13 | T001D - ACTIV | Activation level for validation/substitution callup points | ||
| 14 | T001D - BUKRS | Company Code | ||
| 15 | T001D - EVENT | Validation/Substitution callup point | ||
| 16 | T001D - MANDT | Client | ||
| 17 | T001D - VALID | Validation | ||
| 18 | T021STDF - ANWND | Fast Entry: Application | ||
| 19 | T021STDF - COLNR | Fast Entry: Number of the Column | ||
| 20 | T021STDF - FNAME | Complete field name (table, separator, field name) | ||
| 21 | T021STDF - LENGT | Fast Entry: Field Output Length | ||
| 22 | T021STDF - OFFSE | Column | ||
| 23 | T021STDF - PROGN | Program Name | ||
| 24 | T021STDF - ROWNR | Fast Entry: Number of the Line | ||
| 25 | T021STDF - VARNR | Fast Entry: Variant | ||
| 26 | T021STDT - ANWND | Fast Entry: Application | ||
| 27 | T021STDT - LTEXT | Fast Entry: Variant Description | ||
| 28 | T021STDT - PROGN | Program Name | ||
| 29 | T021STDT - SPRAS | Language Key | ||
| 30 | T021STDT - VARNR | Fast Entry: Variant | ||
| 31 | T021STDV - ANWND | Fast Entry: Application | ||
| 32 | T021STDV - ANZRO | Fast Entry: Number of Lines | ||
| 33 | T021STDV - DYNNR | Number of the following screen | ||
| 34 | T021STDV - PROGN | Program Name | ||
| 35 | T021STDV - VARNR | Fast Entry: Variant | ||
| 36 | T031S - BUKRS | Company Code | ||
| 37 | T031S - MANDT | Client | ||
| 38 | T031S - WSTAT | Bill of Exchange Status | ||
| 39 | T031T - BUKRS | Company Code | ||
| 40 | T031T - MANDT | Client | ||
| 41 | T031T - SPRAS | Language Key | ||
| 42 | T031T - TXT30 | Text | ||
| 43 | T031T - WSTAT | Bill of Exchange Status | ||
| 44 | T042J - AMOUF | Amount from Which Charge is Valid | ||
| 45 | T042J - BANKC | Bank Charge | ||
| 46 | T042J - HBKID | Short key for a house bank | ||
| 47 | T042J - MANDT | Client | ||
| 48 | T042J - MWSKZ | Tax on sales/purchases code | ||
| 49 | T042J - PERCT | Percentage | ||
| 50 | T042J - TYPEB | Bank Type | ||
| 51 | T042J - TYPET | Transfer Type | ||
| 52 | T042J - WAERS | Currency Key | ||
| 53 | T042J - ZBUKR | Paying company code | ||
| 54 | T042K - CBSCH | Posting Key | ||
| 55 | T042K - CKONT | Account for Bank Charges | ||
| 56 | T042K - HBKID | Short key for a house bank | ||
| 57 | T042K - MANDT | Client | ||
| 58 | T042K - SBSCH | Posting Key | ||
| 59 | T042K - SKONT | G/L Account to be Posted to (Bank Subaccount) | ||
| 60 | T042K - WAERS | Currency Key | ||
| 61 | T042K - ZBUKR | Paying company code | ||
| 62 | T042K - ZLSCH | Payment method | ||
| 63 | T059M - MANDT | Client | ||
| 64 | T059M - MINDK | Minority Indicators | ||
| 65 | T059T - MANDT | Client | ||
| 66 | T059T - MINDK | Minority Indicators | ||
| 67 | T059T - MTEXT | Text | ||
| 68 | T059T - SPRAS | Language Key | ||
| 69 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 70 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 71 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 72 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 73 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 74 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 75 | V_T001D - ACTIV | Activation level for validation/substitution callup points | ||
| 76 | V_T001D - BUKRS | Company Code | ||
| 77 | V_T001D - EVENT | Validation/Substitution callup point | ||
| 78 | V_T001D - MANDT | Client | ||
| 79 | V_T001D - VALID | Validation | ||
| 80 | V_T001D - VALTEXT | Validation description | ||
| 81 | V_T021STDF - ANWND | Fast Entry: Application | ||
| 82 | V_T021STDF - COLNR | Fast Entry: Number of the Column | ||
| 83 | V_T021STDF - FNAME | Complete field name (table, separator, field name) | ||
| 84 | V_T021STDF - LENGT | Fast Entry: Field Output Length | ||
| 85 | V_T021STDF - OFFSE | Column | ||
| 86 | V_T021STDF - PROGN | Program Name | ||
| 87 | V_T021STDF - ROWNR | Fast Entry: Number of the Line | ||
| 88 | V_T021STDF - VARNR | Fast Entry: Variant | ||
| 89 | V_T021STDV - ANWND | Fast Entry: Application | ||
| 90 | V_T021STDV - ANZRO | Fast Entry: Number of Lines | ||
| 91 | V_T021STDV - DYNNR | Number of the following screen | ||
| 92 | V_T021STDV - LTEXT | Fast Entry: Variant Description | ||
| 93 | V_T021STDV - PROGN | Program Name | ||
| 94 | V_T021STDV - VARNR | Fast Entry: Variant | ||
| 95 | V_T031S - BUKRS | Company Code | ||
| 96 | V_T031S - MANDT | Client | ||
| 97 | V_T031S - TXT30 | Text | ||
| 98 | V_T031S - WSTAT | Bill of Exchange Status | ||
| 99 | V_T042J - AMOUF | Amount from Which Charge is Valid | ||
| 100 | V_T042J - BANKC | Bank Charge | ||
| 101 | V_T042J - BUTXT | Name of Company Code or Company | ||
| 102 | V_T042J - HBKID | Short key for a house bank | ||
| 103 | V_T042J - MANDT | Client | ||
| 104 | V_T042J - MWSKZ | Tax on sales/purchases code | ||
| 105 | V_T042J - ORT01 | City | ||
| 106 | V_T042J - PERCT | Percentage | ||
| 107 | V_T042J - TYPEB | Bank Type | ||
| 108 | V_T042J - TYPET | Transfer Type | ||
| 109 | V_T042J - WAERS | Currency Key | ||
| 110 | V_T042J - ZBUKR | Paying company code | ||
| 111 | V_T042K - BUTXT | Name of Company Code or Company | ||
| 112 | V_T042K - CBSCH | Posting Key | ||
| 113 | V_T042K - CKONT | Account for Bank Charges | ||
| 114 | V_T042K - HBKID | Short key for a house bank | ||
| 115 | V_T042K - MANDT | Client | ||
| 116 | V_T042K - ORT01 | City | ||
| 117 | V_T042K - SBSCH | Posting Key | ||
| 118 | V_T042K - SKONT | G/L Account to be Posted to (Bank Subaccount) | ||
| 119 | V_T042K - WAERS | Currency Key | ||
| 120 | V_T042K - ZBUKR | Paying company code | ||
| 121 | V_T042K - ZLSCH | Payment method | ||
| 122 | V_T059M - MANDT | Client | ||
| 123 | V_T059M - MINDK | Minority Indicators | ||
| 124 | V_T059M - MTEXT | Text | ||
| 125 | V_TRVOR - BUDAT | Posting Date in the Document | ||
| 126 | V_TRVOR - BUKRS | Company Code | ||
| 127 | V_TRVOR - BUTXT | Name of Company Code or Company | ||
| 128 | V_TRVOR - CPUDT | Accounting document entry date | ||
| 129 | V_TRVOR - GJAHR | Fiscal Year | ||
| 130 | V_TRVOR - MANDT | Client | ||
| 131 | V_TRVOR - ORT01 | City | ||
| 132 | V_TRVOR - PAGNO | Counter | ||
| 133 | V_TRVOR - REPID | ABAP Program Name | ||
| 134 | V_TRVOR - SUMHA | Cumulative Credit Amount in Local Currency (18 characters) | ||
| 135 | V_TRVOR - SUMSO | Cumulative Debit Amount in Local Currency (18 character) | ||
| 136 | V_TRVOR - VZAHL | Counter | ||
| 137 | V_TRVOR - WAERS | Currency Key |