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