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