Table/Structure Field list used by SAP ABAP Program L0MRPF10 (Extended Table Maintenance: Lower Level)
SAP ABAP Program
L0MRPF10 (Extended Table Maintenance: Lower Level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
D020T - DYNR | Screen number | |
2 | ![]() |
D020T - DTXT | Short Description of Repository Objects | |
3 | ![]() |
D020T - PROG | ABAP Program Name | |
4 | ![]() |
D020T - LANG | Language of screen description text | |
5 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
6 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
7 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
8 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
9 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
10 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
11 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
12 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
13 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
14 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
15 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
16 | ![]() |
T001 - BUKRS | Company Code | |
17 | ![]() |
T001 - WAERS | Currency Key | |
18 | ![]() |
T003T - BLART | Document type | |
19 | ![]() |
T003T - LTEXT | Document Type Description | |
20 | ![]() |
T003T - SPRAS | Language Key | |
21 | ![]() |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
22 | ![]() |
T007S - MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
T007S - TEXT1 | Name for value-added tax | |
24 | ![]() |
T169S - SPRAS | Language Key | |
25 | ![]() |
T169S - TOLSL | Tolerance key | |
26 | ![]() |
T169S - TTEXT | Text for tolerance limit key | |
27 | ![]() |
T169X - VOTXT | Transaction text | |
28 | ![]() |
T169X - BUSTW | Posting string for values | |
29 | ![]() |
T169X - SPRAS | Language Key | |
30 | ![]() |
TCURT - LTEXT | Long Text | |
31 | ![]() |
TCURT - SPRAS | Language Key | |
32 | ![]() |
VIMSELLIST - VALUE | Data buffer for view maintenance function modules | |
33 | ![]() |
V_066K - DYNNR | Number of the following screen | |
34 | ![]() |
V_066K - MPOOL | Program Name | |
35 | ![]() |
V_163B_N - BEWTP | Purchase Order History Category | |
36 | ![]() |
V_169F - LTEXT | Document Type Description | |
37 | ![]() |
V_169F - TCODE | Transaction Code | |
38 | ![]() |
V_169F - DTRET | Document Type for Security Retention | |
39 | ![]() |
V_169F - BLREK | Document Type of Invoice Reduction Document | |
40 | ![]() |
V_169F - BLAUM | Document type of revaluation document | |
41 | ![]() |
V_169F - BLART | Document type | |
42 | ![]() |
V_169F - BLA2D | Doc. type for additional doc. in purchase account management | |
43 | ![]() |
V_169F - BLHSC | Doc. Type for Credit Memo Proc. w/ Handling Surcharge (HSC) | |
44 | ![]() |
V_169G - XP2NE | Limit is not to be checked | |
45 | ![]() |
V_169G - XW2NE | Limit is not to be checked | |
46 | ![]() |
V_169G - XW2JA | Limit is to be checked | |
47 | ![]() |
V_169G - XW1NE | Limit is not to be checked | |
48 | ![]() |
V_169G - XW1JA | Limit is to be checked | |
49 | ![]() |
V_169G - XP2JA | Limit is to be checked | |
50 | ![]() |
V_169G - XP1NE | Limit is not to be checked | |
51 | ![]() |
V_169G - XP1JA | Limit is to be checked | |
52 | ![]() |
V_169G - TOLSL | Tolerance key | |
53 | ![]() |
V_169V - BUKRS | Company Code | |
54 | ![]() |
V_169V - VSTKA | Tax on sales/purchases code | |
55 | ![]() |
V_169V - VSTKI | Tax on sales/purchases code | |
56 | ![]() |
V_169W - BUSTW | Posting string for values |