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