Table/Structure Field list used by SAP ABAP Program L0FV42F00 (L0FV42F00)
SAP ABAP Program 
L0FV42F00 (L0FV42F00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 4 | Table/Structure Field |
T042A - HBKID | Short key for a house bank | |
| 5 | Table/Structure Field |
T042A - MANDT | Client | |
| 6 | Table/Structure Field |
T042A - RANGF | Number Which Sets the Ranking Order of the Entries | |
| 7 | Table/Structure Field |
T042A - WAERS | Currency Key | |
| 8 | Table/Structure Field |
T042A - ZBUKR | Paying company code | |
| 9 | Table/Structure Field |
T042A - ZLSCH | Payment method | |
| 10 | Table/Structure Field |
T042D - HKTID | ID for account details | |
| 11 | Table/Structure Field |
T042D - WAERS | Currency Key | |
| 12 | Table/Structure Field |
T042D - MANDT | Client | |
| 13 | Table/Structure Field |
T042D - HBKID | Short key for a house bank | |
| 14 | Table/Structure Field |
T042D - BUKRS | Company Code | |
| 15 | Table/Structure Field |
T042D - BISTG | Number of Days Until Charge/Value Date | |
| 16 | Table/Structure Field |
T042D - BETRE | Maximum Amount to Flow into this Account | |
| 17 | Table/Structure Field |
T042D - BETRA | Amount Available for Outgoing Payment | |
| 18 | Table/Structure Field |
T042I - GSBER | Business Area for Bank Posting | |
| 19 | Table/Structure Field |
T042I - HBKID | Short key for a house bank | |
| 20 | Table/Structure Field |
T042I - HKTID | ID for account details | |
| 21 | Table/Structure Field |
T042I - MANDT | Client | |
| 22 | Table/Structure Field |
T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 23 | Table/Structure Field |
T042I - WAERS | Currency Key | |
| 24 | Table/Structure Field |
T042I - ZBUKR | Paying company code | |
| 25 | Table/Structure Field |
T042I - ZLSCH | Payment method | |
| 26 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 27 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 28 | Table/Structure Field |
VIMDESC - KEYLEN | Data Object Length | |
| 29 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 30 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 31 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 32 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 33 | Table/Structure Field |
V_T042A_RE - HBKID | Short key for a house bank | |
| 34 | Table/Structure Field |
V_T042A_RE - MANDT | Client | |
| 35 | Table/Structure Field |
V_T042A_RE - RANGF | Number Which Sets the Ranking Order of the Entries | |
| 36 | Table/Structure Field |
V_T042A_RE - WAERS | Currency Key | |
| 37 | Table/Structure Field |
V_T042A_RE - ZBUKR | Paying company code | |
| 38 | Table/Structure Field |
V_T042A_RE - ZLSCH | Payment method | |
| 39 | Table/Structure Field |
V_T042D_RE - BISTG | Number of Days Until Charge/Value Date | |
| 40 | Table/Structure Field |
V_T042D_RE - WAERS | Currency Key | |
| 41 | Table/Structure Field |
V_T042D_RE - MANDT | Client | |
| 42 | Table/Structure Field |
V_T042D_RE - HKTID | ID for account details | |
| 43 | Table/Structure Field |
V_T042D_RE - HBKID | Short key for a house bank | |
| 44 | Table/Structure Field |
V_T042D_RE - BUKRS | Company Code | |
| 45 | Table/Structure Field |
V_T042D_RE - BETRE | Maximum Amount to Flow into this Account | |
| 46 | Table/Structure Field |
V_T042D_RE - BETRA | Amount Available for Outgoing Payment | |
| 47 | Table/Structure Field |
V_T042I_RE - GSBER | Business Area for Bank Posting | |
| 48 | Table/Structure Field |
V_T042I_RE - HBKID | Short key for a house bank | |
| 49 | Table/Structure Field |
V_T042I_RE - HKTID | ID for account details | |
| 50 | Table/Structure Field |
V_T042I_RE - MANDT | Client | |
| 51 | Table/Structure Field |
V_T042I_RE - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 52 | Table/Structure Field |
V_T042I_RE - WAERS | Currency Key | |
| 53 | Table/Structure Field |
V_T042I_RE - ZBUKR | Paying company code | |
| 54 | Table/Structure Field |
V_T042I_RE - ZLSCH | Payment method |
