Table/Structure Field list used by SAP ABAP Program L0F30I01 (Checks whether a document can be archived according to document lives)
SAP ABAP Program
L0F30I01 (Checks whether a document can be archived according to document lives) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 2 | DYNPREAD - FIELDNAME | Field name | ||
| 3 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 4 | E071K - OBJNAME | Table Name | ||
| 5 | E071K - TABKEY | Object Name in Object List | ||
| 6 | R052 - TXT01 | Description of the Validity Area of the Conditions | ||
| 7 | R052 - TXT02 | Explanation of First Payment Term | ||
| 8 | R052 - TXT03 | Explanation of Second Payment Term | ||
| 9 | R052 - TXT04 | Explanation of Net Payment Term | ||
| 10 | R052 - XBLDA | Indicator: Propose document date | ||
| 11 | R052 - XBUDA | Indicator: Propose posting date | ||
| 12 | R052 - XCPDA | Indicator: Propose entry date | ||
| 13 | R052 - XDEBI | Indicator: Customer account type | ||
| 14 | R052 - XKRED | Indicator: Vendor account type | ||
| 15 | R052 - XNODA | Indicator: No default for the base date | ||
| 16 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 17 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 18 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 19 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 20 | T052 - XSPLT | Indicator: Term for installment payment | ||
| 21 | T052 - ZPRZ1 | Cash Discount Percentage Rate | ||
| 22 | T052 - ZPRZ2 | Cash Discount Percentage Rate | ||
| 23 | T052 - ZTAGG | Day Limit | ||
| 24 | T052 - ZTERM | Terms of payment key | ||
| 25 | T052S - RATNR | Sequential Number of Installment to be Paid | ||
| 26 | T052S - RATZT | Payment term for the holdback/retainage | ||
| 27 | T052S - ZTERM | Terms of payment key | ||
| 28 | TTEXT - TEXT1 | Text Field | ||
| 29 | TVZB - ZTERM | Terms of payment key | ||
| 30 | TVZBT - VTEXT | Description of terms of payment | ||
| 31 | TVZBT - ZTERM | Terms of payment key | ||
| 32 | TVZBT - SPRAS | Language Key | ||
| 33 | VIMFLAGTAB - ACTION | Checkbox | ||
| 34 | V_T052 - ZSMN2 | Additional Months for Special Condition (Term 2) | ||
| 35 | V_T052 - ZTERM | Terms of payment key | ||
| 36 | V_T052 - ZTAGG | Day Limit | ||
| 37 | V_T052 - ZTAG3 | Days from Baseline Date for Payment | ||
| 38 | V_T052 - ZTAG2 | Days from Baseline Date for Payment | ||
| 39 | V_T052 - ZTAG1 | Days from Baseline Date for Payment | ||
| 40 | V_T052 - ZSTG3 | Due Date for Special Condition | ||
| 41 | V_T052 - ZSTG2 | Due Date for Special Condition | ||
| 42 | V_T052 - ZSTG1 | Due Date for Special Condition | ||
| 43 | V_T052 - ZSMN3 | Additional Months for Special Condition (Term 3) | ||
| 44 | V_T052 - ZSMN1 | Additional Months for Special Condition (Term 1) | ||
| 45 | V_T052 - ZPRZ2 | Cash Discount Percentage Rate | ||
| 46 | V_T052 - ZPRZ1 | Cash Discount Percentage Rate | ||
| 47 | V_T052 - ZMONA | Additional Months | ||
| 48 | V_T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | ||
| 49 | V_T052 - ZDART | Date Type | ||
| 50 | V_T052 - XSPLT | Indicator: Term for installment payment | ||
| 51 | V_T052 - TEXT1 | Own Explanation of Term of Payment | ||
| 52 | V_T052 - KOART | Account Type of the Customer/Vendor | ||
| 53 | V_T052S - RATNR | Sequential Number of Installment to be Paid | ||
| 54 | V_T052S - RATPZ | Percentage rate of the holdback/retainage | ||
| 55 | V_T052S - RATZT | Payment term for the holdback/retainage | ||
| 56 | V_T052S - ZTERM | Terms of payment key |