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 |
---|---|---|---|---|
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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) |