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 |
---|---|---|---|---|
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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 |