Table/Structure Field list used by SAP ABAP Program L0F30F00 (L0F30F00)
SAP ABAP Program 
L0F30F00 (L0F30F00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 4 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 5 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 6 | Table/Structure Field |
T008T - SPRAS | Language Key | |
| 7 | Table/Structure Field |
T008T - ZAHLS | Block Key for Payment | |
| 8 | Table/Structure Field |
T052 - ZSCHF | Payment Block (Default Value) | |
| 9 | Table/Structure Field |
T052 - ZSMN1 | Additional Months for Special Condition (Term 1) | |
| 10 | Table/Structure Field |
T052 - ZSMN2 | Additional Months for Special Condition (Term 2) | |
| 11 | Table/Structure Field |
T052 - ZSMN3 | Additional Months for Special Condition (Term 3) | |
| 12 | Table/Structure Field |
T052 - ZSTG1 | Due Date for Special Condition | |
| 13 | Table/Structure Field |
T052 - ZSTG2 | Due Date for Special Condition | |
| 14 | Table/Structure Field |
T052 - ZSTG3 | Due Date for Special Condition | |
| 15 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 16 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 17 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 18 | Table/Structure Field |
T052 - ZTAGG | Day Limit | |
| 19 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 20 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 21 | Table/Structure Field |
T052 - KOART | Account Type of the Customer/Vendor | |
| 22 | Table/Structure Field |
T052 - MANDT | Client | |
| 23 | Table/Structure Field |
T052 - XCHPB | Transfer payment block when changing terms of payment? | |
| 24 | Table/Structure Field |
T052 - XCHPM | Transfer payment method when changing terms of payment? | |
| 25 | Table/Structure Field |
T052 - XSCRC | Recurring Entries: Add Terms of Payment from Master Record | |
| 26 | Table/Structure Field |
T052 - XSPLT | Indicator: Term for installment payment | |
| 27 | Table/Structure Field |
T052 - ZDART | Date Type | |
| 28 | Table/Structure Field |
T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | |
| 29 | Table/Structure Field |
T052 - ZLSCH | Payment method | |
| 30 | Table/Structure Field |
T052 - ZMONA | Additional Months | |
| 31 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 32 | Table/Structure Field |
T052S - MANDT | Client | |
| 33 | Table/Structure Field |
T052S - RATNR | Sequential Number of Installment to be Paid | |
| 34 | Table/Structure Field |
T052S - RATPZ | Percentage rate of the holdback/retainage | |
| 35 | Table/Structure Field |
T052S - RATZT | Payment term for the holdback/retainage | |
| 36 | Table/Structure Field |
T052S - ZTERM | Terms of payment key | |
| 37 | Table/Structure Field |
T052U - ZTERM | Terms of payment key | |
| 38 | Table/Structure Field |
T052U - ZTAGG | Day Limit | |
| 39 | Table/Structure Field |
T052U - SPRAS | Language Key | |
| 40 | Table/Structure Field |
T052U - MANDT | Client | |
| 41 | Table/Structure Field |
T052U - TEXT1 | Own Explanation of Term of Payment | |
| 42 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 43 | Table/Structure Field |
VIMDESC - KEYLEN | Data Object Length | |
| 44 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 45 | Table/Structure Field |
VIMDESC - TEXTKEYLEN | Data Object Length | |
| 46 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 47 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 48 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 49 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 50 | Table/Structure Field |
V_T052 - ZSCHF | Payment Block (Default Value) | |
| 51 | Table/Structure Field |
V_T052 - ZLSCH | Payment method | |
| 52 | Table/Structure Field |
V_T052 - ZSMN1 | Additional Months for Special Condition (Term 1) | |
| 53 | Table/Structure Field |
V_T052 - ZSMN2 | Additional Months for Special Condition (Term 2) | |
| 54 | Table/Structure Field |
V_T052 - ZSMN3 | Additional Months for Special Condition (Term 3) | |
| 55 | Table/Structure Field |
V_T052 - ZSTG1 | Due Date for Special Condition | |
| 56 | Table/Structure Field |
V_T052 - ZSTG2 | Due Date for Special Condition | |
| 57 | Table/Structure Field |
V_T052 - ZSTG3 | Due Date for Special Condition | |
| 58 | Table/Structure Field |
V_T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 59 | Table/Structure Field |
V_T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 60 | Table/Structure Field |
V_T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 61 | Table/Structure Field |
V_T052 - ZTAGG | Day Limit | |
| 62 | Table/Structure Field |
V_T052 - ZTERM | Terms of payment key | |
| 63 | Table/Structure Field |
V_T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 64 | Table/Structure Field |
V_T052 - KOART | Account Type of the Customer/Vendor | |
| 65 | Table/Structure Field |
V_T052 - MANDT | Client | |
| 66 | Table/Structure Field |
V_T052 - TEXT1 | Own Explanation of Term of Payment | |
| 67 | Table/Structure Field |
V_T052 - XCHPB | Transfer payment block when changing terms of payment? | |
| 68 | Table/Structure Field |
V_T052 - XCHPM | Transfer payment method when changing terms of payment? | |
| 69 | Table/Structure Field |
V_T052 - XSCRC | Recurring Entries: Add Terms of Payment from Master Record | |
| 70 | Table/Structure Field |
V_T052 - XSPLT | Indicator: Term for installment payment | |
| 71 | Table/Structure Field |
V_T052 - ZDART | Date Type | |
| 72 | Table/Structure Field |
V_T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | |
| 73 | Table/Structure Field |
V_T052 - ZMONA | Additional Months | |
| 74 | Table/Structure Field |
V_T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 75 | Table/Structure Field |
V_T052S - MANDT | Client | |
| 76 | Table/Structure Field |
V_T052S - RATNR | Sequential Number of Installment to be Paid | |
| 77 | Table/Structure Field |
V_T052S - RATPZ | Percentage rate of the holdback/retainage | |
| 78 | Table/Structure Field |
V_T052S - RATZT | Payment term for the holdback/retainage | |
| 79 | Table/Structure Field |
V_T052S - ZTERM | Terms of payment key |
