Table/Structure Field list used by SAP ABAP Program L0F11I01 (Checks whether a document can be archived according to document lives)
SAP ABAP Program
L0F11I01 (Checks whether a document can be archived according to document lives) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 2 | DD07L - DOMNAME | Domain name | ||
| 3 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 4 | R052 - TXT01 | Description of the Validity Area of the Conditions | ||
| 5 | R052 - TXT02 | Explanation of First Payment Term | ||
| 6 | R052 - TXT03 | Explanation of Second Payment Term | ||
| 7 | R052 - TXT04 | Explanation of Net Payment Term | ||
| 8 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 9 | SCREEN - NAME | SCREEN-NAME | ||
| 10 | SKA1 - KTOPL | Chart of Accounts | ||
| 11 | SKA1 - SAKNR | G/L Account Number | ||
| 12 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 13 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 14 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 17 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | T001 - BUKRS | Company Code | ||
| 22 | T001 - KTOPL | Chart of Accounts | ||
| 23 | T030H - HKONT | General Ledger Account | ||
| 24 | T076K - PARART | Partner Type | ||
| 25 | TEDTT - DESCRP | Short description of object | ||
| 26 | TEDTT - LANGU | Language Key | ||
| 27 | TEDTT - RCVPRT | Partner Type | ||
| 28 | TTEXT - TEXT1 | Text Field | ||
| 29 | V_052_B - TEXT1 | Own Explanation of Term of Payment | ||
| 30 | V_052_B - ZFAEL | Calendar Day for the Baseline Date for Payment | ||
| 31 | V_052_B - ZMONA | Additional Months | ||
| 32 | V_052_C - ZMONA | Additional Months | ||
| 33 | V_052_C - TEXT1 | Own Explanation of Term of Payment | ||
| 34 | V_052_C - ZFAEL | Calendar Day for the Baseline Date for Payment | ||
| 35 | V_T030H - LSBEW | Local Account for Loss from Valuation | ||
| 36 | V_T030H - LSTRV | Local Account for Clearing Translation Gain | ||
| 37 | V_T030H - LSTRA | Local Account for Loss from Translation | ||
| 38 | V_T030H - LSREA | Local Account for Realized Exchange Rate Losses | ||
| 39 | V_T030H - LKORR | Local Account for Adjusting Receivables/Payables | ||
| 40 | V_T030H - LHTRV | Local Account for Clearing Translation Loss | ||
| 41 | V_T030H - LHTRA | Local Account for Gain from Translation | ||
| 42 | V_T030H - LHREA | Local Account for Realized Exchange Gains | ||
| 43 | V_T030H - LHBEW | Local Account for Gain from Valuation | ||
| 44 | V_T030H - KTOPL | Chart of Accounts | ||
| 45 | V_T030H - HKONT | General Ledger Account | ||
| 46 | V_T030H - CURTP | Currency Type and Valuation View | ||
| 47 | V_T030HB - LHREA | Local Account for Realized Exchange Gains | ||
| 48 | V_T030HB - LSTRV | Local Account for Clearing Translation Gain | ||
| 49 | V_T030HB - LSTRA | Local Account for Loss from Translation | ||
| 50 | V_T030HB - LSREA | Local Account for Realized Exchange Rate Losses | ||
| 51 | V_T030HB - LSBEW | Local Account for Loss from Valuation | ||
| 52 | V_T030HB - LKORR | Local Account for Adjusting Receivables/Payables | ||
| 53 | V_T030HB - LHTRV | Local Account for Clearing Translation Loss | ||
| 54 | V_T030HB - LHTRA | Local Account for Gain from Translation | ||
| 55 | V_T030HB - LHBEW | Local Account for Gain from Valuation | ||
| 56 | V_T030HB - KTOPL | Chart of Accounts | ||
| 57 | V_T030HB - HKONT | General Ledger Account | ||
| 58 | V_T033 - CURTP | Currency Type and Valuation View | ||
| 59 | V_T033 - CURTP2 | Currency Type and Valuation View | ||
| 60 | V_T033 - CURTP3 | Currency Type and Valuation View | ||
| 61 | V_T076K - DATAB | Valid-From Date | ||
| 62 | V_T076K - DATBI | Valid To Date | ||
| 63 | V_T076K - PARART | Partner Type | ||
| 64 | V_T076S - EDIBDCA | EDI: Process Batch Input Session Immediately | ||
| 65 | V_T076S - EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | ||
| 66 | V_T076S - PARART | Partner Type |