Table/Structure Field list used by SAP ABAP Program L0JHF2F00 (L0JHF2F00)
SAP ABAP Program
L0JHF2F00 (L0JHF2F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
JHAVFK_XKRVO - ISM_XKRVO | IS-M: Credit-Side Transaction Indicator | |
4 | ![]() |
JHVTVFK_GRBED - AUARV | Copying control: Reference document type | |
5 | ![]() |
JHVTVFK_GRBED - BEZEI | Description | |
6 | ![]() |
JHVTVFK_GRBED - FKARN | Copy control: target billing type | |
7 | ![]() |
JHVTVFK_GRBED - FKARV | Copying control: Reference billing document type | |
8 | ![]() |
JHVTVFK_GRBED - GRBED | Copying requirements | |
9 | ![]() |
JHVTVFK_GRBED - LFARV | Copy control: from delivery type | |
10 | ![]() |
JHVTVFK_GRBED - MANDT | Client | |
11 | ![]() |
JHVTVFK_GRBED - PSTYV | Reference item category | |
12 | ![]() |
JHVTVFK_XKRVO - BLART | Document type | |
13 | ![]() |
JHVTVFK_XKRVO - VTEXT | Description | |
14 | ![]() |
JHVTVFK_XKRVO - MANDT | Client | |
15 | ![]() |
JHVTVFK_XKRVO - ISM_XKRVO | IS-M: Credit-Side Transaction Indicator | |
16 | ![]() |
JHVTVFK_XKRVO - FKART | Billing Type | |
17 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | ![]() |
TVAK - AUART | Sales Document Type | |
20 | ![]() |
TVAKT - SPRAS | Language Key | |
21 | ![]() |
TVAKT - AUART | Sales Document Type | |
22 | ![]() |
TVAKT - BEZEI | Description | |
23 | ![]() |
TVCPF - AUARV | Copying control: Reference document type | |
24 | ![]() |
TVCPF - FKARN | Copy control: target billing type | |
25 | ![]() |
TVCPF - FKARV | Copying control: Reference billing document type | |
26 | ![]() |
TVCPF - GRBED | Copying requirements | |
27 | ![]() |
TVCPF - LFARV | Copy control: from delivery type | |
28 | ![]() |
TVCPF - MANDT | Client | |
29 | ![]() |
TVCPF - PSTYV | Reference item category | |
30 | ![]() |
TVFK - ISM_XKRVO | IS-M: Credit-Side Transaction Indicator | |
31 | ![]() |
TVFK - MANDT | Client | |
32 | ![]() |
TVFK - FKART | Billing Type | |
33 | ![]() |
TVFK - BLART | Document type | |
34 | ![]() |
TVFKT - FKART | Billing Type | |
35 | ![]() |
TVFKT - SPRAS | Language Key | |
36 | ![]() |
TVFKT - VTEXT | Description | |
37 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
38 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
39 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
40 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
41 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
42 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox |