Table/Structure Field list used by SAP ABAP Program L0MR1F00 (L0MR1F00)
SAP ABAP Program
L0MR1F00 (L0MR1F00) 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 - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
T001 - BUKRS | Company Code | |
6 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
7 | ![]() |
T001 - WAERS | Currency Key | |
8 | ![]() |
T003R - MANDT | Client | |
9 | ![]() |
T003R - NUMKR | Number range | |
10 | ![]() |
T003R - VGART | Transaction Type in AG08 (Internal Document Type) | |
11 | ![]() |
T163 - PSTYP | Item category in purchasing document | |
12 | ![]() |
T163Y - PSTYP | Item category in purchasing document | |
13 | ![]() |
T163Y - PTEXT | Text for Item Category | |
14 | ![]() |
T163Y - SPRAS | Language Key | |
15 | ![]() |
T169D - BUKRS | Company Code | |
16 | ![]() |
T169D - WEPOS | Goods Receipt Indicator | |
17 | ![]() |
T169D - PSTYP | Item category in purchasing document | |
18 | ![]() |
T169D - MANDT | Client | |
19 | ![]() |
T169P - BTSTO | Threshold value for stochastic block | |
20 | ![]() |
T169P - BUKRS | Company Code | |
21 | ![]() |
T169P - MANDT | Client | |
22 | ![]() |
T169P - PRSTO | Percentage for stochastic block | |
23 | ![]() |
T169P - XSPSO | Indicator: check item amount | |
24 | ![]() |
T169P - XSPST | Indicator: stochastic block | |
25 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
26 | ![]() |
VIMDESC - KEYLEN | Data Object Length | |
27 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
28 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
29 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
30 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
31 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
32 | ![]() |
V_169D - BUKRS | Company Code | |
33 | ![]() |
V_169D - BUTXT | Name of Company Code or Company | |
34 | ![]() |
V_169D - MANDT | Client | |
35 | ![]() |
V_169D - PSTYP | Item category in purchasing document | |
36 | ![]() |
V_169D - PTEXT | Text for Item Category | |
37 | ![]() |
V_169D - WEPOS | Goods Receipt Indicator | |
38 | ![]() |
V_169P_PA - BUKRS | Company Code | |
39 | ![]() |
V_169P_PA - BUTXT | Name of Company Code or Company | |
40 | ![]() |
V_169P_PA - MANDT | Client | |
41 | ![]() |
V_169P_PA - XSPSO | Indicator: check item amount | |
42 | ![]() |
V_169P_S - BTSTO | Threshold value for stochastic block | |
43 | ![]() |
V_169P_S - WAERS | Currency Key | |
44 | ![]() |
V_169P_S - PRSTO | Percentage for stochastic block | |
45 | ![]() |
V_169P_S - MANDT | Client | |
46 | ![]() |
V_169P_S - BUTXT | Name of Company Code or Company | |
47 | ![]() |
V_169P_S - BUKRS | Company Code | |
48 | ![]() |
V_169P_SA - BUKRS | Company Code | |
49 | ![]() |
V_169P_SA - BUTXT | Name of Company Code or Company | |
50 | ![]() |
V_169P_SA - MANDT | Client | |
51 | ![]() |
V_169P_SA - XSPST | Indicator: stochastic block | |
52 | ![]() |
V_T003R - MANDT | Client | |
53 | ![]() |
V_T003R - NUMKR | Number range | |
54 | ![]() |
V_T003R - VGART | Transaction Type in AG08 (Internal Document Type) |