Table/Structure Field list used by SAP ABAP Program L0FFVF00 (L0FFVF00)
SAP ABAP Program
L0FFVF00 (L0FFVF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | T018V - BUKRS | Company Code | ||
| 5 | T018V - GEHVK | House Bank Clearing Account for Cash Receipt | ||
| 6 | T018V - HBKID | Short key for a house bank | ||
| 7 | T018V - HKTID | ID for account details | ||
| 8 | T018V - MANDT | Client | ||
| 9 | T018V - SLAND | Country of Paying Company Code for Account Transfers | ||
| 10 | T018V - WAERS | Currency Key | ||
| 11 | T018V - ZLSCH | Paying House Bank's Payment Method for Account Transfers | ||
| 12 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 13 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 14 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 15 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 16 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 17 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 18 | V_T018V - BUKRS | Company Code | ||
| 19 | V_T018V - GEHVK | House Bank Clearing Account for Cash Receipt | ||
| 20 | V_T018V - HBKID | Short key for a house bank | ||
| 21 | V_T018V - HKTID | ID for account details | ||
| 22 | V_T018V - MANDT | Client | ||
| 23 | V_T018V - SLAND | Country of Paying Company Code for Account Transfers | ||
| 24 | V_T018V - WAERS | Currency Key | ||
| 25 | V_T018V - ZLSCH | Paying House Bank's Payment Method for Account Transfers |