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 |
---|---|---|---|---|
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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 |