Table/Structure Field list used by SAP ABAP Program L0F27F00 (L0F27F00)
SAP ABAP Program
L0F27F00 (L0F27F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | T053A - MANDT | Client | ||
| 6 | T053A - SREGL | Selection Rule for Payment Advices | ||
| 7 | T053B - MANDT | Client | ||
| 8 | T053B - SPRAS | Language Key | ||
| 9 | T053B - SREGL | Selection Rule for Payment Advices | ||
| 10 | T053B - TXT20 | Text | ||
| 11 | T053B - TXT40 | Text, length 40 | ||
| 12 | T053C - SNUMM | Sequential Number of the Selection Sequence | ||
| 13 | T053C - SREGL | Selection Rule for Payment Advices | ||
| 14 | T053C - SFELD | Name of Selection Field | ||
| 15 | T053C - MANDT | Client | ||
| 16 | T053C - ALENG | Selection field length | ||
| 17 | T053C - AFELD | Name of External Selection Field Specified | ||
| 18 | T053E - BUKRS | Company Code | ||
| 19 | T053E - MANDT | Client | ||
| 20 | T053E - RESTG | External Reason Code for Payment Differences | ||
| 21 | T053E - RSTGR | Reason Code for Payments | ||
| 22 | T053E - VRSDG | Reason Code Conversion Version | ||
| 23 | T053G - ANZTG | Number of Days until Deletion of Payment Advice | ||
| 24 | T053G - AVSRT | Payment Advice Type | ||
| 25 | T053G - BEGRU | Authorization Group | ||
| 26 | T053G - MANDT | Client | ||
| 27 | T053V - MANDT | Client | ||
| 28 | T053V - VRSDG | Reason Code Conversion Version | ||
| 29 | T053W - VRSTX | Reason code conversion version name | ||
| 30 | T053W - VRSDG | Reason Code Conversion Version | ||
| 31 | T053W - MANDT | Client | ||
| 32 | T053W - SPRAS | Language Key | ||
| 33 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 34 | VIMDESC - KEYLEN | Data Object Length | ||
| 35 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 36 | VIMDESC - TEXTKEYLEN | Data Object Length | ||
| 37 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 38 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 39 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 40 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 41 | V_T053A - MANDT | Client | ||
| 42 | V_T053A - SREGL | Selection Rule for Payment Advices | ||
| 43 | V_T053A - TXT20 | Text | ||
| 44 | V_T053A - TXT40 | Text, length 40 | ||
| 45 | V_T053C - SREGL | Selection Rule for Payment Advices | ||
| 46 | V_T053C - SNUMM | Sequential Number of the Selection Sequence | ||
| 47 | V_T053C - MANDT | Client | ||
| 48 | V_T053C - SFELD | Name of Selection Field | ||
| 49 | V_T053C - ALENG | Selection field length | ||
| 50 | V_T053C - AFELD | Name of External Selection Field Specified | ||
| 51 | V_T053E - BUKRS | Company Code | ||
| 52 | V_T053E - MANDT | Client | ||
| 53 | V_T053E - RESTG | External Reason Code for Payment Differences | ||
| 54 | V_T053E - RSTGR | Reason Code for Payments | ||
| 55 | V_T053E - VRSDG | Reason Code Conversion Version | ||
| 56 | V_T053G - ANZTG | Number of Days until Deletion of Payment Advice | ||
| 57 | V_T053G - AVSRT | Payment Advice Type | ||
| 58 | V_T053G - BEGRU | Authorization Group | ||
| 59 | V_T053G - MANDT | Client | ||
| 60 | V_T053V - MANDT | Client | ||
| 61 | V_T053V - VRSDG | Reason Code Conversion Version | ||
| 62 | V_T053V - VRSTX | Reason code conversion version name |