Table/Structure Field list used by SAP ABAP Program L0FF2_DELETEF00 (L0FF2_DELETEF00)
SAP ABAP Program
L0FF2_DELETEF00 (L0FF2_DELETEF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | T001 - BUKRS | Company Code | ||
| 6 | T001 - BUTXT | Name of Company Code or Company | ||
| 7 | T001 - LAND1 | Country Key | ||
| 8 | TDPZB - BUKRS | Company Code | ||
| 9 | TDPZB - JKOPO | Indicator: Condition new after unscheduled repayment | ||
| 10 | TDPZB - JMARK | Manual posting selection button | ||
| 11 | TDPZB - JSOLL | Debit acct indicator at start yes/no | ||
| 12 | TDPZB - JSTICH | Key date for manual posting | ||
| 13 | TDPZB - JZUONR | Indicator: Allocation at start yes/no | ||
| 14 | TDPZB - MANDT | Client | ||
| 15 | TPNNR - BUKRS | Company Code | ||
| 16 | TPNNR - MANDT | Client | ||
| 17 | TPNNR - RANTYP | Contract Type | ||
| 18 | TPNNR - SPNNR | Daybook Number Specified by User | ||
| 19 | TPNNR - VVSBUAKT | Posting application sequential number | ||
| 20 | TPNNT - BUKRS | Company Code | ||
| 21 | TPNNT - MANDT | Client | ||
| 22 | TPNNT - PNTEXT | Primanota ID | ||
| 23 | TPNNT - RANTYP | Contract Type | ||
| 24 | TPNNT - SPNNR | Daybook Number Specified by User | ||
| 25 | TPNNT - SPRAS | Language Key | ||
| 26 | TPNNT - VVSBUAKT | Posting application sequential number | ||
| 27 | TVDST - BUKRS | Company Code | ||
| 28 | TVDST - GSART | Product Type | ||
| 29 | TVDST - MANDT | Client | ||
| 30 | TVDST - MANSP | Dunning block | ||
| 31 | TVDST - SBEWART | Flow Type | ||
| 32 | TVDST - SLOANFUNC | Application subfunction | ||
| 33 | TVDST - ZLSCH | Payment method | ||
| 34 | TVDSTX - BUKRS | Company Code | ||
| 35 | TVDSTX - GSART | Product Type | ||
| 36 | TVDSTX - MANDT | Client | ||
| 37 | TVDSTX - SBEWART | Flow Type | ||
| 38 | TVDSTX - SLOANFUNC | Application subfunction | ||
| 39 | TVDSTX - VVLFD | Sequence Number | ||
| 40 | TVDSTX - XITEMTEXT | Item Text | ||
| 41 | TVDTX - BUKRS | Company Code | ||
| 42 | TVDTX - MANDT | Client | ||
| 43 | TVDTX - RANTYP | Contract Type | ||
| 44 | TVDTX - SLOANFUNC | Application subfunction | ||
| 45 | TVDTX - VDTEXT | Document Header Text | ||
| 46 | TVDTX - VVLFD | Sequence Number | ||
| 47 | TZPA - GSART | Product Type | ||
| 48 | TZPA - RANTYP | Contract Type | ||
| 49 | TZPAB - BUKRS | Company Code | ||
| 50 | TZPAB - GSART | Product Type | ||
| 51 | TZPAT - GSART | Product Type | ||
| 52 | TZPAT - LTX | Text (30 Characters) | ||
| 53 | TZPAT - SPRAS | Language Key | ||
| 54 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 55 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 56 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 57 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 58 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 59 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 60 | VVBAG - BAGATELL01 | Trivial amnt limit 1 | ||
| 61 | VVBAG - BUKRS | Company Code | ||
| 62 | VVBAG - MANDT | Client | ||
| 63 | VVBAG - SBEWARTAUS | Flow type for clearing trivial amount record | ||
| 64 | VVBAG - SBEWARTBIS | Flow type to | ||
| 65 | VVBAG - SBEWARTVON | Flow type from | ||
| 66 | V_ATPNNR - BUKRS | Company Code | ||
| 67 | V_ATPNNR - MANDT | Client | ||
| 68 | V_ATPNNR - PNTEXT | Primanota ID | ||
| 69 | V_ATPNNR - RANTYP | Contract Type | ||
| 70 | V_ATPNNR - SPNNR | Daybook Number Specified by User | ||
| 71 | V_ATPNNR - SPRAS | Language Key | ||
| 72 | V_ATPNNR - VVSBUAKT | Posting application sequential number | ||
| 73 | V_TDPZB - BUKRS | Company Code | ||
| 74 | V_TDPZB - JKOPO | Indicator: Condition new after unscheduled repayment | ||
| 75 | V_TDPZB - JMARK | Manual posting selection button | ||
| 76 | V_TDPZB - JSOLL | Debit acct indicator at start yes/no | ||
| 77 | V_TDPZB - JSTICH | Key date for manual posting | ||
| 78 | V_TDPZB - JZUONR | Indicator: Allocation at start yes/no | ||
| 79 | V_TDPZB - MANDT | Client | ||
| 80 | V_TPNN - BUKRS | Company Code | ||
| 81 | V_TPNN - MANDT | Client | ||
| 82 | V_TPNN - RANTYP | Contract Type | ||
| 83 | V_TPNN - SPNNR | Daybook Number Specified by User | ||
| 84 | V_TPNN - VVSBUAKT | Posting application sequential number | ||
| 85 | V_TPNNR - BUKRS | Company Code | ||
| 86 | V_TPNNR - MANDT | Client | ||
| 87 | V_TPNNR - PNTEXT | Primanota ID | ||
| 88 | V_TPNNR - RANTYP | Contract Type | ||
| 89 | V_TPNNR - SPNNR | Daybook Number Specified by User | ||
| 90 | V_TPNNR - SPRAS | Language Key | ||
| 91 | V_TPNNR - VVSBUAKT | Posting application sequential number | ||
| 92 | V_TVDST - BUKRS | Company Code | ||
| 93 | V_TVDST - BUTXT | Name of Company Code or Company | ||
| 94 | V_TVDST - GSART | Product Type | ||
| 95 | V_TVDST - LAND1 | Country Key | ||
| 96 | V_TVDST - LTX | Text (30 Characters) | ||
| 97 | V_TVDST - MANDT | Client | ||
| 98 | V_TVDST - MANSP | Dunning block | ||
| 99 | V_TVDST - RANTYP | Contract Type | ||
| 100 | V_TVDST - SBEWART | Flow Type | ||
| 101 | V_TVDST - SLOANFUNC | Application subfunction | ||
| 102 | V_TVDST - ZLSCH | Payment method | ||
| 103 | V_TVDSTX - BUKRS | Company Code | ||
| 104 | V_TVDSTX - BUTXT | Name of Company Code or Company | ||
| 105 | V_TVDSTX - GSART | Product Type | ||
| 106 | V_TVDSTX - LAND1 | Country Key | ||
| 107 | V_TVDSTX - LTX | Text (30 Characters) | ||
| 108 | V_TVDSTX - MANDT | Client | ||
| 109 | V_TVDSTX - RANTYP | Contract Type | ||
| 110 | V_TVDSTX - SBEWART | Flow Type | ||
| 111 | V_TVDSTX - SLOANFUNC | Application subfunction | ||
| 112 | V_TVDSTX - SPRAS | Language Key | ||
| 113 | V_TVDSTX - VVLFD | Sequence Number | ||
| 114 | V_TVDSTX - XITEMTEXT | Item Text | ||
| 115 | V_TVDTX - BUKRS | Company Code | ||
| 116 | V_TVDTX - MANDT | Client | ||
| 117 | V_TVDTX - RANTYP | Contract Type | ||
| 118 | V_TVDTX - SLOANFUNC | Application subfunction | ||
| 119 | V_TVDTX - VDTEXT | Document Header Text | ||
| 120 | V_TVDTX - VVLFD | Sequence Number | ||
| 121 | V_VVBAG - BAGATELL01 | Trivial amnt limit 1 | ||
| 122 | V_VVBAG - BUKRS | Company Code | ||
| 123 | V_VVBAG - MANDT | Client | ||
| 124 | V_VVBAG - SBEWARTAUS | Flow type for clearing trivial amount record | ||
| 125 | V_VVBAG - SBEWARTBIS | Flow type to | ||
| 126 | V_VVBAG - SBEWARTVON | Flow type from |