Table/Structure Field list used by SAP ABAP Program L0GH2F00 (L0GH2F00)
SAP ABAP Program
L0GH2F00 (L0GH2F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT10 - SFHAART | Financial Transaction Type | ||
| 2 | AT10 - SGSART | Product Type | ||
| 3 | AT10 - RANTYP | Contract Type | ||
| 4 | AT10B - SREVRNG | Treasury: Valuation Area | ||
| 5 | AT10B - TITLEVAL | Additional Security Valuation Indicator | ||
| 6 | AT10B - SREVCLS | Treasury: Valuation Class | ||
| 7 | AT10B - SGSART | Product Type | ||
| 8 | AT10B - SFWKURS | Treasury: Determine Foreign Currency Rate for Valuation | ||
| 9 | AT10B - SCOMVALCL | General Valuation Class | ||
| 10 | AT10B - MANDT | Client | ||
| 11 | AT10B - KTYPKV | Treasury Valuation: Rate Type for Spot Rate - Sale | ||
| 12 | AT10B - BUKRS | Company Code | ||
| 13 | AT10B - KTYPKK | Treasury Valuation: Rate Type for Spot Rate - Purchase | ||
| 14 | AT10B - SFHAART | Financial Transaction Type | ||
| 15 | AT10T - SPRAS | Language Key | ||
| 16 | AT10T - XTEXT | Name of Transaction Type | ||
| 17 | AT10T - SGSART | Product Type | ||
| 18 | AT10T - SFHAART | Financial Transaction Type | ||
| 19 | E071K - OBJNAME | Table Name | ||
| 20 | E071K - TABKEY | Object Name in Object List | ||
| 21 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 22 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 23 | T037R - MANDT | Client | ||
| 24 | T037R - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 25 | T037R - RANTYP | Contract Type | ||
| 26 | T037R - LANGU | Language Key | ||
| 27 | T037R - KTEXT | Short text | ||
| 28 | T037R - BUKRS | Company Code | ||
| 29 | T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 30 | T037S - WERKS | Plant | ||
| 31 | T037S - STLABT | Indicator for undisclosed assignment | ||
| 32 | T037S - RANTYP | Contract Type | ||
| 33 | T037S - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 34 | T037S - MWSKZ | Tax on sales/purchases code | ||
| 35 | T037S - MANDT | Client | ||
| 36 | T037S - KOSTL | Cost Center | ||
| 37 | T037S - HKONT | General Ledger Account | ||
| 38 | T037S - GSBER | Business Area | ||
| 39 | T037S - BUKRS | Company Code | ||
| 40 | T037S - AUFNR | Order Number | ||
| 41 | TRGC_COM_VALCL - COM_VAL_CLASS | General Valuation Class | ||
| 42 | TRGC_COM_VALCL_T - COM_VAL_CLASS | General Valuation Class | ||
| 43 | TRGC_COM_VALCL_T - COM_VAL_CL_NAME | Name of the General Valuation Class | ||
| 44 | TRGC_COM_VALCL_T - SPRAS | Language Key | ||
| 45 | TZPA - GSART | Product Type | ||
| 46 | TZPAT - GSART | Product Type | ||
| 47 | TZPAT - LTXKURZ | Text (10 Characters) | ||
| 48 | TZPAT - SPRAS | Language Key | ||
| 49 | TZRCL - MANDT | Client | ||
| 50 | TZRCL - SREVTYP | Treasury: Valuation Category | ||
| 51 | TZRCL - SREVCLS | Treasury: Valuation Class | ||
| 52 | TZRCL - SREVPRC | Treasury: Valuation principle | ||
| 53 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 54 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 55 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 56 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 57 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 58 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 59 | V_ABK5 - SFHAART | Financial Transaction Type | ||
| 60 | V_ABK5 - XTEXT | Name of Transaction Type | ||
| 61 | V_ABK5 - SREVRNG | Treasury: Valuation Area | ||
| 62 | V_ABK5 - SGSART | Product Type | ||
| 63 | V_ABK5 - SCOMVALCL | General Valuation Class | ||
| 64 | V_ABK5 - RANTYP | Contract Type | ||
| 65 | V_ABK5 - MANDT | Client | ||
| 66 | V_ABK5 - LTXKURZ | Text (10 Characters) | ||
| 67 | V_ABK5 - COM_VAL_CL_NAME | Name of the General Valuation Class | ||
| 68 | V_ABK5 - BUKRS | Company Code | ||
| 69 | V_BEWKLA5 - MANDT | Client | ||
| 70 | V_BEWKLA5 - SREVCLS | Treasury: Valuation Class | ||
| 71 | V_BEWKLA5 - SREVPRC | Treasury: Valuation principle | ||
| 72 | V_BEWKLA5 - SREVTYP | Treasury: Valuation Category | ||
| 73 | V_BEWRT5 - KTYPKK | Treasury Valuation: Rate Type for Spot Rate - Purchase | ||
| 74 | V_BEWRT5 - TITLEVAL | Additional Security Valuation Indicator | ||
| 75 | V_BEWRT5 - SREVRNG | Treasury: Valuation Area | ||
| 76 | V_BEWRT5 - SREVCLS | Treasury: Valuation Class | ||
| 77 | V_BEWRT5 - SGSART | Product Type | ||
| 78 | V_BEWRT5 - SFWKURS | Treasury: Determine Foreign Currency Rate for Valuation | ||
| 79 | V_BEWRT5 - SCOMVALCL | General Valuation Class | ||
| 80 | V_BEWRT5 - RANTYP | Contract Type | ||
| 81 | V_BEWRT5 - MANDT | Client | ||
| 82 | V_BEWRT5 - KTYPKV | Treasury Valuation: Rate Type for Spot Rate - Sale | ||
| 83 | V_BEWRT5 - BUKRS | Company Code | ||
| 84 | V_BEWRT5 - SFHAART | Financial Transaction Type | ||
| 85 | V_KONTREF5 - WERKS | Plant | ||
| 86 | V_KONTREF5 - STLABT | Indicator for undisclosed assignment | ||
| 87 | V_KONTREF5 - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 88 | V_KONTREF5 - RANTYP | Contract Type | ||
| 89 | V_KONTREF5 - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 90 | V_KONTREF5 - MWSKZ | Tax on sales/purchases code | ||
| 91 | V_KONTREF5 - MANDT | Client | ||
| 92 | V_KONTREF5 - KTEXT | Short text | ||
| 93 | V_KONTREF5 - KOSTL | Cost Center | ||
| 94 | V_KONTREF5 - HKONT | General Ledger Account | ||
| 95 | V_KONTREF5 - GSBER | Business Area | ||
| 96 | V_KONTREF5 - BUKRS | Company Code | ||
| 97 | V_KONTREF5 - AUFNR | Order Number |