Table/Structure Field list used by SAP ABAP Program L0FE4F00 (L0FE4F00)
SAP ABAP Program
L0FE4F00 (L0FE4F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | T037R - BUKRS | Company Code | ||
| 6 | T037R - KTEXT | Short text | ||
| 7 | T037R - LANGU | Language Key | ||
| 8 | T037R - MANDT | Client | ||
| 9 | T037R - RANTYP | Contract Type | ||
| 10 | T037R - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 11 | T037S - STLABT | Indicator for undisclosed assignment | ||
| 12 | T037S - WERKS | Plant | ||
| 13 | T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 14 | T037S - RANTYP | Contract Type | ||
| 15 | T037S - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 16 | T037S - MWSKZ | Tax on sales/purchases code | ||
| 17 | T037S - KOSTL | Cost Center | ||
| 18 | T037S - HKONT | General Ledger Account | ||
| 19 | T037S - GSBER | Business Area | ||
| 20 | T037S - BUKRS | Company Code | ||
| 21 | T037S - AUFNR | Order Number | ||
| 22 | T037S - MANDT | Client | ||
| 23 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 24 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 25 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 26 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 27 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 28 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 29 | V_T037S - WERKS | Plant | ||
| 30 | V_T037S - STLABT | Indicator for undisclosed assignment | ||
| 31 | V_T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 32 | V_T037S - RANTYP | Contract Type | ||
| 33 | V_T037S - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 34 | V_T037S - MWSKZ | Tax on sales/purchases code | ||
| 35 | V_T037S - MANDT | Client | ||
| 36 | V_T037S - KTEXT | Short text | ||
| 37 | V_T037S - KOSTL | Cost Center | ||
| 38 | V_T037S - HKONT | General Ledger Account | ||
| 39 | V_T037S - GSBER | Business Area | ||
| 40 | V_T037S - BUKRS | Company Code | ||
| 41 | V_T037S - AUFNR | Order Number |