Table/Structure Field list used by SAP ABAP Program L0F62F00 (L0F62F00)
SAP ABAP Program 
L0F62F00 (L0F62F00) 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 - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SI_T003 - BRGRU | Authorization Group | |
| 4 | Table/Structure Field |
SI_T003 - KOARS | Account Types Allowed | |
| 5 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 6 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 7 | Table/Structure Field |
SI_T003 - RECIC | Recovery Indicator Credit | |
| 8 | Table/Structure Field |
SI_T003 - RECID | Debit Recovery Indicator | |
| 9 | Table/Structure Field |
SI_T003 - STBLA | Document Type | |
| 10 | Table/Structure Field |
SI_T003 - XALLOCACT | Indicator: Document type allowed for actual allocation | |
| 11 | Table/Structure Field |
SI_T003 - XALLOCPLAN | Indicator: Document type allowed for plan allocation | |
| 12 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 13 | Table/Structure Field |
SI_T003 - XKKPR | Indicator: Only one customer/vendor allowed | |
| 14 | Table/Structure Field |
SI_T003 - XKOAA | Indicator: Are postings to assets permitted? | |
| 15 | Table/Structure Field |
SI_T003 - XKOAD | Indicator: Are postings to customer permitted? | |
| 16 | Table/Structure Field |
SI_T003 - XKOAK | Indicator: Are postings to vendor permitted? | |
| 17 | Table/Structure Field |
SI_T003 - XKOAM | Indicator: Are postings to material account permitted? | |
| 18 | Table/Structure Field |
SI_T003 - XKOAS | Indicator: Are postings to G/L account permitted? | |
| 19 | Table/Structure Field |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 20 | Table/Structure Field |
SI_T003 - XMREF | Indicator: Reference number | |
| 21 | Table/Structure Field |
SI_T003 - XMTXT | Indicator: Document header text | |
| 22 | Table/Structure Field |
SI_T003 - XNEGP | Indicator: Negative Postings Permitted | |
| 23 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 24 | Table/Structure Field |
SI_T003 - XNGBK | Indicator: Document type for posting subsequent adjustment | |
| 25 | Table/Structure Field |
SI_T003 - XPLAN | Indicator: Document type allowed for planning | |
| 26 | Table/Structure Field |
SI_T003 - XROLLUP | Indicator: Document type allowed for rollup | |
| 27 | Table/Structure Field |
SI_T003 - XRVUP | Indicator: Posting from SAP billing document ? | |
| 28 | Table/Structure Field |
SI_T003 - XSYBL | Indicator: Document type can only be used in batch input | |
| 29 | Table/Structure Field |
SI_T003 - XVORK | Indicator: Document type for initial account assignment ? | |
| 30 | Table/Structure Field |
SI_T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | |
| 31 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 32 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 33 | Table/Structure Field |
T003 - BLART | Document type | |
| 34 | Table/Structure Field |
T003 - BRGRU | Authorization Group | |
| 35 | Table/Structure Field |
T003 - KOARS | Account Types Allowed | |
| 36 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 37 | Table/Structure Field |
T003 - MANDT | Client | |
| 38 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 39 | Table/Structure Field |
T003 - RECIC | Recovery Indicator Credit | |
| 40 | Table/Structure Field |
T003 - RECID | Debit Recovery Indicator | |
| 41 | Table/Structure Field |
T003 - STBLA | Document Type | |
| 42 | Table/Structure Field |
T003 - XALLOCACT | Indicator: Document type allowed for actual allocation | |
| 43 | Table/Structure Field |
T003 - XALLOCPLAN | Indicator: Document type allowed for plan allocation | |
| 44 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 45 | Table/Structure Field |
T003 - XKKPR | Indicator: Only one customer/vendor allowed | |
| 46 | Table/Structure Field |
T003 - XKOAA | Indicator: Are postings to assets permitted? | |
| 47 | Table/Structure Field |
T003 - XKOAD | Indicator: Are postings to customer permitted? | |
| 48 | Table/Structure Field |
T003 - XKOAK | Indicator: Are postings to vendor permitted? | |
| 49 | Table/Structure Field |
T003 - XKOAM | Indicator: Are postings to material account permitted? | |
| 50 | Table/Structure Field |
T003 - XKOAS | Indicator: Are postings to G/L account permitted? | |
| 51 | Table/Structure Field |
T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 52 | Table/Structure Field |
T003 - XMREF | Indicator: Reference number | |
| 53 | Table/Structure Field |
T003 - XMTXT | Indicator: Document header text | |
| 54 | Table/Structure Field |
T003 - XNEGP | Indicator: Negative Postings Permitted | |
| 55 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 56 | Table/Structure Field |
T003 - XNGBK | Indicator: Document type for posting subsequent adjustment | |
| 57 | Table/Structure Field |
T003 - XPLAN | Indicator: Document type allowed for planning | |
| 58 | Table/Structure Field |
T003 - XROLLUP | Indicator: Document type allowed for rollup | |
| 59 | Table/Structure Field |
T003 - XRVUP | Indicator: Posting from SAP billing document ? | |
| 60 | Table/Structure Field |
T003 - XSYBL | Indicator: Document type can only be used in batch input | |
| 61 | Table/Structure Field |
T003 - XVORK | Indicator: Document type for initial account assignment ? | |
| 62 | Table/Structure Field |
T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | |
| 63 | Table/Structure Field |
T003T - BLART | Document type | |
| 64 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 65 | Table/Structure Field |
T003T - MANDT | Client | |
| 66 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 67 | Table/Structure Field |
THKON - ABWHK | Alternative G/L Account | |
| 68 | Table/Structure Field |
THKON - HKONT | General Ledger Account | |
| 69 | Table/Structure Field |
THKON - KRZKY | ID for Alternative G/L Account | |
| 70 | Table/Structure Field |
THKON - KTOPL | Chart of Accounts | |
| 71 | Table/Structure Field |
THKON - MANDT | Client | |
| 72 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 73 | Table/Structure Field |
VIMDESC - KEYLEN | Data Object Length | |
| 74 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 75 | Table/Structure Field |
VIMDESC - TEXTKEYLEN | Data Object Length | |
| 76 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 77 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 78 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 79 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 80 | Table/Structure Field |
V_T003 - BLART | Document type | |
| 81 | Table/Structure Field |
V_T003 - BRGRU | Authorization Group | |
| 82 | Table/Structure Field |
V_T003 - KOARS | Account Types Allowed | |
| 83 | Table/Structure Field |
V_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 84 | Table/Structure Field |
V_T003 - LTEXT | Document Type Description | |
| 85 | Table/Structure Field |
V_T003 - MANDT | Client | |
| 86 | Table/Structure Field |
V_T003 - NUMKR | Number range | |
| 87 | Table/Structure Field |
V_T003 - RECIC | Recovery Indicator Credit | |
| 88 | Table/Structure Field |
V_T003 - RECID | Debit Recovery Indicator | |
| 89 | Table/Structure Field |
V_T003 - STBLA | Document Type | |
| 90 | Table/Structure Field |
V_T003 - XALLOCACT | Indicator: Document type allowed for actual allocation | |
| 91 | Table/Structure Field |
V_T003 - XALLOCPLAN | Indicator: Document type allowed for plan allocation | |
| 92 | Table/Structure Field |
V_T003 - XGSUB | Inter-company posting | |
| 93 | Table/Structure Field |
V_T003 - XKKPR | Indicator: Only one customer/vendor allowed | |
| 94 | Table/Structure Field |
V_T003 - XKOAA | Indicator: Are postings to assets permitted? | |
| 95 | Table/Structure Field |
V_T003 - XKOAD | Indicator: Are postings to customer permitted? | |
| 96 | Table/Structure Field |
V_T003 - XKOAK | Indicator: Are postings to vendor permitted? | |
| 97 | Table/Structure Field |
V_T003 - XKOAM | Indicator: Are postings to material account permitted? | |
| 98 | Table/Structure Field |
V_T003 - XKOAS | Indicator: Are postings to G/L account permitted? | |
| 99 | Table/Structure Field |
V_T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 100 | Table/Structure Field |
V_T003 - XMREF | Indicator: Reference number | |
| 101 | Table/Structure Field |
V_T003 - XMTXT | Indicator: Document header text | |
| 102 | Table/Structure Field |
V_T003 - XNEGP | Indicator: Negative Postings Permitted | |
| 103 | Table/Structure Field |
V_T003 - XNETB | Indicator: Document posted net ? | |
| 104 | Table/Structure Field |
V_T003 - XNGBK | Indicator: Document type for posting subsequent adjustment | |
| 105 | Table/Structure Field |
V_T003 - XPLAN | Indicator: Document type allowed for planning | |
| 106 | Table/Structure Field |
V_T003 - XROLLUP | Indicator: Document type allowed for rollup | |
| 107 | Table/Structure Field |
V_T003 - XRVUP | Indicator: Posting from SAP billing document ? | |
| 108 | Table/Structure Field |
V_T003 - XSYBL | Indicator: Document type can only be used in batch input | |
| 109 | Table/Structure Field |
V_T003 - XVORK | Indicator: Document type for initial account assignment ? | |
| 110 | Table/Structure Field |
V_T003_PP - BLART | Document type | |
| 111 | Table/Structure Field |
V_T003_PP - LTEXT | Document Type Description | |
| 112 | Table/Structure Field |
V_T003_PP - MANDT | Client | |
| 113 | Table/Structure Field |
V_T003_PP - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | |
| 114 | Table/Structure Field |
V_THKON - ABWHK | Alternative G/L Account | |
| 115 | Table/Structure Field |
V_THKON - HKONT | General Ledger Account | |
| 116 | Table/Structure Field |
V_THKON - KRZKY | ID for Alternative G/L Account | |
| 117 | Table/Structure Field |
V_THKON - KTOPL | Chart of Accounts | |
| 118 | Table/Structure Field |
V_THKON - MANDT | Client |
