Table/Structure Field list used by SAP ABAP Program L0MEQF00 (L0MEQF00)
SAP ABAP Program
L0MEQF00 (L0MEQF00) 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 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 5 | T148 - SOBKZ | Special Stock Indicator | ||
| 6 | T148T - SOBKZ | Special Stock Indicator | ||
| 7 | T148T - SOTXT | Description of special stock | ||
| 8 | T148T - SPRAS | Language Key | ||
| 9 | T162K - FAUS1 | Field selection string | ||
| 10 | T162K - FAUS2 | Field selection string | ||
| 11 | T162K - KNTTP | Account assignment category | ||
| 12 | T162K - MANDT | Client | ||
| 13 | T163I - KNTTX | Account Assignment Category Description | ||
| 14 | T163I - SPRAS | Language Key | ||
| 15 | T163I - MANDT | Client | ||
| 16 | T163I - KNTTP | Account assignment category | ||
| 17 | T163K - KNTTP | Account assignment category | ||
| 18 | T163K - XBNSB | Debit delivery costs separately | ||
| 19 | T163K - WEUNV | Good receipt non-valuated (binding) | ||
| 20 | T163K - WEUNB | Goods Receipt, Non-Valuated | ||
| 21 | T163K - WEPOV | Goods receipt indicator binding | ||
| 22 | T163K - WEPOS | Goods Receipt Indicator | ||
| 23 | T163K - VRTKZ | Default distribution indicator (multiple account assignment) | ||
| 24 | T163K - TWRKZ | Default partial invoice indicator (multiple account assgt.) | ||
| 25 | T163K - SOBKZ | Special Stock Indicator | ||
| 26 | T163K - REUPD | Account assignment can be changed at time of invoice receipt | ||
| 27 | T163K - REPOV | Invoice receipt indicator binding | ||
| 28 | T163K - REPOS | Invoice receipt indicator | ||
| 29 | T163K - MANDT | Client | ||
| 30 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 31 | T163K - KONAB | Derive preliminary account assignment from G/L account | ||
| 32 | T163K - KOMOK | Account Modification | ||
| 33 | T163K - KNTDY | Indicator: Account assignment screen | ||
| 34 | T163K - KNTAE | Indicator: Account assignment can be changed | ||
| 35 | T163RC - MANDT | Client | ||
| 36 | T163RC - AA_FINAL_REASON | Final Account Assignment Reason Code | ||
| 37 | T163RCT - AA_FINAL_REASON | Final Account Assignment Reason Code | ||
| 38 | T163RCT - AA_FINAL_RS_TEXT | Final Account Assignment Reason Text | ||
| 39 | T163RCT - MANDT | Client | ||
| 40 | T163RCT - SPRAS | Language Key | ||
| 41 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 42 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 43 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 44 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 45 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 46 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 47 | V_T163K - REUPD | Account assignment can be changed at time of invoice receipt | ||
| 48 | V_T163K - KONAB | Derive preliminary account assignment from G/L account | ||
| 49 | V_T163K - SOBKZ | Special Stock Indicator | ||
| 50 | V_T163K - SOTXT | Description of special stock | ||
| 51 | V_T163K - TWRKZ | Default partial invoice indicator (multiple account assgt.) | ||
| 52 | V_T163K - VRTKZ | Default distribution indicator (multiple account assignment) | ||
| 53 | V_T163K - WEPOS | Goods Receipt Indicator | ||
| 54 | V_T163K - WEPOV | Goods receipt indicator binding | ||
| 55 | V_T163K - WEUNB | Goods Receipt, Non-Valuated | ||
| 56 | V_T163K - WEUNV | Good receipt non-valuated (binding) | ||
| 57 | V_T163K - XBNSB | Debit delivery costs separately | ||
| 58 | V_T163K - REPOV | Invoice receipt indicator binding | ||
| 59 | V_T163K - REPOS | Invoice receipt indicator | ||
| 60 | V_T163K - MANDT | Client | ||
| 61 | V_T163K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 62 | V_T163K - KOMOK | Account Modification | ||
| 63 | V_T163K - KNTTX | Account Assignment Category Description | ||
| 64 | V_T163K - KNTTP | Account assignment category | ||
| 65 | V_T163K - KNTDY | Indicator: Account assignment screen | ||
| 66 | V_T163K - KNTAE | Indicator: Account assignment can be changed | ||
| 67 | V_T163K - FAUS2 | Field selection string | ||
| 68 | V_T163K - FAUS1 | Field selection string | ||
| 69 | V_T163RC - AA_FINAL_REASON | Final Account Assignment Reason Code | ||
| 70 | V_T163RC - AA_FINAL_RS_TEXT | Final Account Assignment Reason Text | ||
| 71 | V_T163RC - MANDT | Client |