Table/Structure Field list used by SAP ABAP Program L0ML8O01 (Additional fields: screens)
SAP ABAP Program
L0ML8O01 (Additional fields: screens) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
D020S - PROG | ABAP Program Name | |
2 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
3 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
4 | ![]() |
DD07V - DOMNAME | Domain name | |
5 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
6 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
7 | ![]() |
FPLA - EBELN | Purchasing Document Number | |
8 | ![]() |
FPLA - FPTYP | Billing plan category | |
9 | ![]() |
FPLAVB - EBELN | Purchasing Document Number | |
10 | ![]() |
FPLAVB - FPTYP | Billing plan category | |
11 | ![]() |
HELP_INFO - FIELDNAME | Field Name | |
12 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
13 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
14 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
15 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
16 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
17 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
18 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
19 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
20 | ![]() |
TFACT - IDENT | Factory Calendar | |
21 | ![]() |
TFACT - LTEXT | Object Text | |
22 | ![]() |
TFACT - SPRAS | Language Key | |
23 | ![]() |
TFPLA - FPART | Billing plan/invoice plan type | |
24 | ![]() |
TFPLA - FPTYP | Billing plan category | |
25 | ![]() |
TFPLA - PERIO | Rule for determining the next billing/invoice date | |
26 | ![]() |
TFPLB - FPART | Billing plan/invoice plan type | |
27 | ![]() |
TFPLB - FPBEZ | Description of Billing/Invoicing Plan Type | |
28 | ![]() |
TFPLB - SPRAS | Language Key | |
29 | ![]() |
TVRG - BASDAT | Baseline date for indirect date determination | |
30 | ![]() |
TVRGT - SPRAS | Language Key | |
31 | ![]() |
TVRGT - BEZEICH | Description of rule | |
32 | ![]() |
TVRGT - REGEL | Rule for indirect date determination | |
33 | ![]() |
V45W - KUBAT | Text for cancellation baseline date | |
34 | ![]() |
V45W - TMEND | Text rule for start/end of month | |
35 | ![]() |
V45W - ZEZTR | Time unit text for cancellation period | |
36 | ![]() |
VBAK - VBELN | Sales Document | |
37 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
38 | ![]() |
VIMDESC - BASTAB | Flag: X -> Structure is table, ' ' -> Structure is view | |
39 | ![]() |
VIMDESC - CLIDEP | Flag indicating client-specific entries | |
40 | ![]() |
VIMDESC - TEXTTBEXST | Checkbox | |
41 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
42 | ![]() |
V_MTFPLA - PERAF | Rule for determination of a deviating billing/invoice date | |
43 | ![]() |
V_MTFPLA - UEVOR | Default FCODE for overview screen of billing plan | |
44 | ![]() |
V_MTFPLA - TBDAR | Rule for determining dates to | |
45 | ![]() |
V_MTFPLA - RFPLN | Standard billing/invoice plan number | |
46 | ![]() |
V_MTFPLA - PERIO | Rule for determining the next billing/invoice date | |
47 | ![]() |
V_MTFPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
48 | ![]() |
V_MTFPLA - FPTYP | Billing plan category | |
49 | ![]() |
V_MTFPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
50 | ![]() |
V_MTFPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
51 | ![]() |
V_MTFPLA - LODAR | Rule for Determining Dates from | |
52 | ![]() |
V_MTFPLAMU - FPART | Billing plan/invoice plan type | |
53 | ![]() |
V_MTFPLAMU - RFPLN | Standard billing/invoice plan number | |
54 | ![]() |
V_MTFPLA_T - FPTYP | Billing plan category | |
55 | ![]() |
V_MTFPLA_T - UEVOR | Default FCODE for overview screen of billing plan | |
56 | ![]() |
V_MTFPLA_T - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
57 | ![]() |
V_MTFPLT - FAREG | Rule in billing plan/invoice plan | |
58 | ![]() |
V_MTFPLT - FPART | Billing plan/invoice plan type | |
59 | ![]() |
V_MTFPLT - PERIO_FPLA | Rule for determining the next billing/invoice date | |
60 | ![]() |
V_MTVRG - BASDAT | Baseline date for indirect date determination | |
61 | ![]() |
V_MTVRG - MTEND | First/Last of the Month Switch | |
62 | ![]() |
V_MTVRG - PERCA | Calendar used to determine dates | |
63 | ![]() |
V_MTVRG - ZEITE | Time unit of time period in indirect date determination |