Table/Structure Field list used by SAP ABAP Program L0FE7F00 (L0FE7F00)
SAP ABAP Program 
L0FE7F00 (L0FE7F00) is using
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Data Element (1)
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Table/Structure Field (138)
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Message Class (1)
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Message Number (1)
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Table (19)
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View (5)
| # | 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 |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 6 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 7 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 8 | Table/Structure Field |
T035 - GRUPP | Planning Group | |
| 9 | Table/Structure Field |
T035T - GRUPP | Planning Group | |
| 10 | Table/Structure Field |
T035T - SPRAS | Language Key | |
| 11 | Table/Structure Field |
T035T - TEXTL | Description | |
| 12 | Table/Structure Field |
TD05T_AT - MANDT | Client | |
| 13 | Table/Structure Field |
TD05T_AT - SPRAS | Language Key | |
| 14 | Table/Structure Field |
TD05T_AT - SZG_AT | Target Group According to OeNB | |
| 15 | Table/Structure Field |
TD05T_AT - XKBEZ | Short Name | |
| 16 | Table/Structure Field |
TD05T_AT - XLBEZ | Name | |
| 17 | Table/Structure Field |
TD05_AT - MANDT | Client | |
| 18 | Table/Structure Field |
TD05_AT - SZG_AT | Target Group According to OeNB | |
| 19 | Table/Structure Field |
TZD0A - BEGRU | Authorization Group | |
| 20 | Table/Structure Field |
TZD0A - GSART | Product Type | |
| 21 | Table/Structure Field |
TZD0A - MANDT | Client | |
| 22 | Table/Structure Field |
TZD0A - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 23 | Table/Structure Field |
TZD0B - AKONT | Reconciliation Account in General Ledger | |
| 24 | Table/Structure Field |
TZD0B - BEGRU | Authorization Group | |
| 25 | Table/Structure Field |
TZD0B - BUKRS | Company Code | |
| 26 | Table/Structure Field |
TZD0B - BUSAB | Accounting clerk | |
| 27 | Table/Structure Field |
TZD0B - BUSAB_MA | Dunning clerk | |
| 28 | Table/Structure Field |
TZD0B - FDGRV | Planning group | |
| 29 | Table/Structure Field |
TZD0B - GSART | Product Type | |
| 30 | Table/Structure Field |
TZD0B - MAHNA | Dunning Procedure | |
| 31 | Table/Structure Field |
TZD0B - MANDT | Client | |
| 32 | Table/Structure Field |
TZD0B - MGRUP | Key for dunning notice grouping | |
| 33 | Table/Structure Field |
TZD0B - TOGRU | Tolerance group for the business partner/G/L account | |
| 34 | Table/Structure Field |
TZD0B - VZSKZ | Interest calculation indicator | |
| 35 | Table/Structure Field |
TZD0B - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 36 | Table/Structure Field |
TZD0B - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 37 | Table/Structure Field |
TZD0B - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 38 | Table/Structure Field |
TZD0B - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 39 | Table/Structure Field |
TZD0B - ZAMIR | Indicator: payment notice to legal department? | |
| 40 | Table/Structure Field |
TZD0B - ZGRUP | Key for Payment Grouping | |
| 41 | Table/Structure Field |
TZD0B - ZTERM | Terms of payment key | |
| 42 | Table/Structure Field |
TZD0B - ZUAWA | Key for sorting according to assignment numbers | |
| 43 | Table/Structure Field |
TZD0B - ZWELS | List of the Payment Methods to be Considered | |
| 44 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 45 | Table/Structure Field |
TZPA - RANTYP | Contract Type | |
| 46 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 47 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 48 | Table/Structure Field |
TZPAT - GSART | Product Type | |
| 49 | Table/Structure Field |
TZPAT - LTX | Text (30 Characters) | |
| 50 | Table/Structure Field |
TZPAT - SPRAS | Language Key | |
| 51 | Table/Structure Field |
TZV13 - MANDT | Client | |
| 52 | Table/Structure Field |
TZV13 - VVERSETZ | Phonetic search replace string | |
| 53 | Table/Structure Field |
TZV13 - VVSUCH | Search string phonetic search | |
| 54 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 55 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 56 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 57 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 58 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 59 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 60 | Table/Structure Field |
VTD05_AT - MANDT | Client | |
| 61 | Table/Structure Field |
VTD05_AT - SZG_AT | Target Group According to OeNB | |
| 62 | Table/Structure Field |
VTD05_AT - XKBEZ | Short Name | |
| 63 | Table/Structure Field |
VTD05_AT - XLBEZ | Name | |
| 64 | Table/Structure Field |
VZXKNA1 - BEGRU | Authorization Group | |
| 65 | Table/Structure Field |
VZXKNA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 66 | Table/Structure Field |
VZXKNB1 - AKONT | Reconciliation Account in General Ledger | |
| 67 | Table/Structure Field |
VZXKNB1 - BEGRU | Authorization Group | |
| 68 | Table/Structure Field |
VZXKNB1 - BUSAB | Accounting clerk | |
| 69 | Table/Structure Field |
VZXKNB1 - FDGRV | Planning group | |
| 70 | Table/Structure Field |
VZXKNB1 - MGRUP | Key for dunning notice grouping | |
| 71 | Table/Structure Field |
VZXKNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 72 | Table/Structure Field |
VZXKNB1 - VZSKZ | Interest calculation indicator | |
| 73 | Table/Structure Field |
VZXKNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 74 | Table/Structure Field |
VZXKNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 75 | Table/Structure Field |
VZXKNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 76 | Table/Structure Field |
VZXKNB1 - ZAMIR | Indicator: payment notice to legal department? | |
| 77 | Table/Structure Field |
VZXKNB1 - ZGRUP | Key for Payment Grouping | |
| 78 | Table/Structure Field |
VZXKNB1 - ZTERM | Terms of payment key | |
| 79 | Table/Structure Field |
VZXKNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 80 | Table/Structure Field |
VZXKNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 81 | Table/Structure Field |
V_TZD0A - BEGRU | Authorization Group | |
| 82 | Table/Structure Field |
V_TZD0A - GSART | Product Type | |
| 83 | Table/Structure Field |
V_TZD0A - LTX | Text (30 Characters) | |
| 84 | Table/Structure Field |
V_TZD0A - MANDT | Client | |
| 85 | Table/Structure Field |
V_TZD0A - RANTYP | Contract Type | |
| 86 | Table/Structure Field |
V_TZD0A - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 87 | Table/Structure Field |
V_TZD0B - AKONT | Reconciliation Account in General Ledger | |
| 88 | Table/Structure Field |
V_TZD0B - BEGRU | Authorization Group | |
| 89 | Table/Structure Field |
V_TZD0B - BUKRS | Company Code | |
| 90 | Table/Structure Field |
V_TZD0B - BUSAB | Accounting clerk | |
| 91 | Table/Structure Field |
V_TZD0B - BUSAB_MA | Dunning clerk | |
| 92 | Table/Structure Field |
V_TZD0B - BUTXT | Name of Company Code or Company | |
| 93 | Table/Structure Field |
V_TZD0B - FDGRV | Planning group | |
| 94 | Table/Structure Field |
V_TZD0B - GSART | Product Type | |
| 95 | Table/Structure Field |
V_TZD0B - LAND1 | Country Key | |
| 96 | Table/Structure Field |
V_TZD0B - LTX | Text (30 Characters) | |
| 97 | Table/Structure Field |
V_TZD0B - MAHNA | Dunning Procedure | |
| 98 | Table/Structure Field |
V_TZD0B - MANDT | Client | |
| 99 | Table/Structure Field |
V_TZD0B - MGRUP | Key for dunning notice grouping | |
| 100 | Table/Structure Field |
V_TZD0B - RANTYP | Contract Type | |
| 101 | Table/Structure Field |
V_TZD0B - TEXTL | Description | |
| 102 | Table/Structure Field |
V_TZD0B - TOGRU | Tolerance group for the business partner/G/L account | |
| 103 | Table/Structure Field |
V_TZD0B - VZSKZ | Interest calculation indicator | |
| 104 | Table/Structure Field |
V_TZD0B - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 105 | Table/Structure Field |
V_TZD0B - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 106 | Table/Structure Field |
V_TZD0B - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 107 | Table/Structure Field |
V_TZD0B - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 108 | Table/Structure Field |
V_TZD0B - ZAMIR | Indicator: payment notice to legal department? | |
| 109 | Table/Structure Field |
V_TZD0B - ZGRUP | Key for Payment Grouping | |
| 110 | Table/Structure Field |
V_TZD0B - ZTERM | Terms of payment key | |
| 111 | Table/Structure Field |
V_TZD0B - ZUAWA | Key for sorting according to assignment numbers | |
| 112 | Table/Structure Field |
V_TZD0B - ZWELS | List of the Payment Methods to be Considered | |
| 113 | Table/Structure Field |
V_TZD0BW - AKONT | Reconciliation Account in General Ledger | |
| 114 | Table/Structure Field |
V_TZD0BW - BEGRU | Authorization Group | |
| 115 | Table/Structure Field |
V_TZD0BW - BUKRS | Company Code | |
| 116 | Table/Structure Field |
V_TZD0BW - BUSAB | Accounting clerk | |
| 117 | Table/Structure Field |
V_TZD0BW - BUSAB_MA | Dunning clerk | |
| 118 | Table/Structure Field |
V_TZD0BW - BUTXT | Name of Company Code or Company | |
| 119 | Table/Structure Field |
V_TZD0BW - GSART | Product Type | |
| 120 | Table/Structure Field |
V_TZD0BW - LTX | Text (30 Characters) | |
| 121 | Table/Structure Field |
V_TZD0BW - MAHNA | Dunning Procedure | |
| 122 | Table/Structure Field |
V_TZD0BW - MANDT | Client | |
| 123 | Table/Structure Field |
V_TZD0BW - MGRUP | Key for dunning notice grouping | |
| 124 | Table/Structure Field |
V_TZD0BW - RANTYP | Contract Type | |
| 125 | Table/Structure Field |
V_TZD0BW - TOGRU | Tolerance group for the business partner/G/L account | |
| 126 | Table/Structure Field |
V_TZD0BW - VZSKZ | Interest calculation indicator | |
| 127 | Table/Structure Field |
V_TZD0BW - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 128 | Table/Structure Field |
V_TZD0BW - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 129 | Table/Structure Field |
V_TZD0BW - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 130 | Table/Structure Field |
V_TZD0BW - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 131 | Table/Structure Field |
V_TZD0BW - ZAMIR | Indicator: payment notice to legal department? | |
| 132 | Table/Structure Field |
V_TZD0BW - ZGRUP | Key for Payment Grouping | |
| 133 | Table/Structure Field |
V_TZD0BW - ZTERM | Terms of payment key | |
| 134 | Table/Structure Field |
V_TZD0BW - ZUAWA | Key for sorting according to assignment numbers | |
| 135 | Table/Structure Field |
V_TZD0BW - ZWELS | List of the Payment Methods to be Considered | |
| 136 | Table/Structure Field |
V_TZV13 - MANDT | Client | |
| 137 | Table/Structure Field |
V_TZV13 - VVERSETZ | Phonetic search replace string | |
| 138 | Table/Structure Field |
V_TZV13 - VVSUCH | Search string phonetic search |
