Table/Structure Field list used by SAP ABAP Program L0FCU_DELETEF00 (L0FCU_DELETEF00)
SAP ABAP Program
L0FCU_DELETEF00 (L0FCU_DELETEF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 5 | TDB1 - BUKRS | Company Code | ||
| 6 | TDB1 - MANDT | Client | ||
| 7 | TDB1 - SBEATYP | Processing category for rejected incoming payments | ||
| 8 | TDB1 - SBEWART | Flow Type | ||
| 9 | TDB1 - SRANTYP | Contract Type | ||
| 10 | TVZ01 - SZVFOP | Open items/incoming pmnt distribution pre-filter | ||
| 11 | TVZ01 - SZVFVUZ | Advance payments / overpayments preliminary filter | ||
| 12 | TVZ01 - SZVDEB | Payment summarization level | ||
| 13 | TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 14 | TVZ01 - SZGRDBOP | Grouping level open items/incoming payment distribution | ||
| 15 | TVZ01 - MANDT | Client | ||
| 16 | TVZ02 - BUKRS | Company Code | ||
| 17 | TVZ02 - RANTYP | Contract Type | ||
| 18 | TVZ02 - SBEWART | Flow Type | ||
| 19 | TVZ02 - SKRIT | Criterion for flow logic in planned record processing/IPD | ||
| 20 | TVZ03 - SANTEILIG | Proportional Planned Value Calculation | ||
| 21 | TVZ03 - SPRIO | Processing level / priority level flow control | ||
| 22 | TVZ03 - SKRIT | Criterion for flow logic in planned record processing/IPD | ||
| 23 | TVZ03 - SGRENZE | Trivial Amount Limit | ||
| 24 | TVZ03 - SFAELLIG | Next Due Date | ||
| 25 | TVZ03 - SBEWART | Flow Type | ||
| 26 | TVZ03 - RANTYP | Contract Type | ||
| 27 | TVZ03 - MANDT | Client | ||
| 28 | TVZ03 - BUKRS | Company Code | ||
| 29 | TVZ03 - SBTAGE | Upto days from system date | ||
| 30 | TVZ04 - MANDT | Client | ||
| 31 | TVZ04 - SZVTYP | Processing type | ||
| 32 | TVZ04 - KNZMZ | Treasury: Only take limit value into account for overpmnts | ||
| 33 | TVZ04 - KNZBG | Indicator: Clear Equal Amounts | ||
| 34 | TVZ04 - BUKRS | Company Code | ||
| 35 | TVZ04 - BGRZWRT | Limit/threshold value for inc. pmnts procedure | ||
| 36 | TVZ06 - MANDT | Client | ||
| 37 | TVZ06 - SKRIT | Criterion for flow logic in planned record processing/IPD | ||
| 38 | TVZ0A - MANDT | Client | ||
| 39 | TVZ0A - SPRAS | Language Key | ||
| 40 | TVZ0A - SZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 41 | TVZ0A - XTEXT | Text (15 characters) | ||
| 42 | TVZ0B - XTEXT | Text (15 characters) | ||
| 43 | TVZ0B - SPRAS | Language Key | ||
| 44 | TVZ0B - MANDT | Client | ||
| 45 | TVZ0B - SKRIT | Criterion for flow logic in planned record processing/IPD | ||
| 46 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 47 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 48 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 49 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 50 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 51 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 52 | V_TDB1 - SRANTYP | Contract Type | ||
| 53 | V_TDB1 - SBEWART | Flow Type | ||
| 54 | V_TDB1 - SBEATYP | Processing category for rejected incoming payments | ||
| 55 | V_TDB1 - MANDT | Client | ||
| 56 | V_TDB1 - BUKRS | Company Code | ||
| 57 | V_TVZ01 - MANDT | Client | ||
| 58 | V_TVZ01 - SZGRDBOP | Grouping level open items/incoming payment distribution | ||
| 59 | V_TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 60 | V_TVZ01 - SZVDEB | Payment summarization level | ||
| 61 | V_TVZ01 - SZVFOP | Open items/incoming pmnt distribution pre-filter | ||
| 62 | V_TVZ01 - SZVFVUZ | Advance payments / overpayments preliminary filter | ||
| 63 | V_TVZ01 - XTEXT | Text (15 characters) | ||
| 64 | V_TVZ02 - SKRIT | Criterion for flow logic in planned record processing/IPD | ||
| 65 | V_TVZ02 - SBEWART | Flow Type | ||
| 66 | V_TVZ02 - RANTYP | Contract Type | ||
| 67 | V_TVZ02 - BUKRS | Company Code | ||
| 68 | V_TVZ02 - MANDT | Client | ||
| 69 | V_TVZ03 - SKRIT | Criterion for flow logic in planned record processing/IPD | ||
| 70 | V_TVZ03 - SPRIO | Processing level / priority level flow control | ||
| 71 | V_TVZ03 - SGRENZE | Trivial Amount Limit | ||
| 72 | V_TVZ03 - SFAELLIG | Next Due Date | ||
| 73 | V_TVZ03 - SBTAGE | Upto days from system date | ||
| 74 | V_TVZ03 - SBEWART | Flow Type | ||
| 75 | V_TVZ03 - SANTEILIG | Proportional Planned Value Calculation | ||
| 76 | V_TVZ03 - RANTYP | Contract Type | ||
| 77 | V_TVZ03 - MANDT | Client | ||
| 78 | V_TVZ03 - BUKRS | Company Code | ||
| 79 | V_TVZ04 - BGRZWRT | Limit/threshold value for inc. pmnts procedure | ||
| 80 | V_TVZ04 - BUKRS | Company Code | ||
| 81 | V_TVZ04 - KNZBG | Indicator: Clear Equal Amounts | ||
| 82 | V_TVZ04 - KNZMZ | Treasury: Only take limit value into account for overpmnts | ||
| 83 | V_TVZ04 - MANDT | Client | ||
| 84 | V_TVZ04 - SZVTYP | Processing type | ||
| 85 | V_TVZ06 - MANDT | Client | ||
| 86 | V_TVZ06 - SKRIT | Criterion for flow logic in planned record processing/IPD | ||
| 87 | V_TVZ06 - XTEXT | Text (15 characters) |