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