Table/Structure Field list used by SAP ABAP Program L0PM3F00 (L0PM3F00)
SAP ABAP Program
L0PM3F00 (L0PM3F00) 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 | ![]() |
T005 - LAND1 | Country Key | |
6 | ![]() |
T005T - LAND1 | Country Key | |
7 | ![]() |
T005T - LANDX | Country Name | |
8 | ![]() |
T005T - SPRAS | Language Key | |
9 | ![]() |
T521B - ENDDA | End Date | |
10 | ![]() |
T521B - ZLSCH | Payment Method | |
11 | ![]() |
T521B - TRANS | OSI transfer (Denmark) | |
12 | ![]() |
T521B - TELNR | Telephone Number | |
13 | ![]() |
T521B - STRAS | House number and street | |
14 | ![]() |
T521B - PSTLZ | Postal Code | |
15 | ![]() |
T521B - PBSNR | Transfer customer number | |
16 | ![]() |
T521B - ORT01 | City | |
17 | ![]() |
T521B - MANDT | Client | |
18 | ![]() |
T521B - ETEXT | Payee designation | |
19 | ![]() |
T521B - EMFSL | Payee key for bank transfers | |
20 | ![]() |
T521B - EMFNA | Payee name | |
21 | ![]() |
T521B - BKKTO | Bank account number | |
22 | ![]() |
T521B - BEGDA | Start Date | |
23 | ![]() |
T521B - BANKS | Bank country key | |
24 | ![]() |
T521B - BANKL | Bank Keys | |
25 | ![]() |
T5M3T - BTEXT | Text, 40 Characters Long | |
26 | ![]() |
T5M3T - BTTYP | PBS Transfer Type | |
27 | ![]() |
T5M3U - ZEINH | Payroll time units | |
28 | ![]() |
T5M3U - BTTYP | PBS Transfer Type | |
29 | ![]() |
T5M3U - MANDT | Client | |
30 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
31 | ![]() |
VIMDESC - KEYLEN | Data Object Length | |
32 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
33 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
34 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
35 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
36 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
37 | ![]() |
V_T5M21 - MANDT | Client | |
38 | ![]() |
V_T5M21 - ENDDA | End Date | |
39 | ![]() |
V_T5M21 - ORT01 | City | |
40 | ![]() |
V_T5M21 - PBSNR | Transfer customer number | |
41 | ![]() |
V_T5M21 - PSTLZ | Postal Code | |
42 | ![]() |
V_T5M21 - STRAS | House number and street | |
43 | ![]() |
V_T5M21 - TELNR | Telephone Number | |
44 | ![]() |
V_T5M21 - TRANS | OSI transfer (Denmark) | |
45 | ![]() |
V_T5M21 - ZLSCH | Payment Method | |
46 | ![]() |
V_T5M21 - LANDX | Country Name | |
47 | ![]() |
V_T5M21 - ETEXT | Payee designation | |
48 | ![]() |
V_T5M21 - EMFSL | Payee key for bank transfers | |
49 | ![]() |
V_T5M21 - EMFNA | Payee name | |
50 | ![]() |
V_T5M21 - BKKTO | Bank account number | |
51 | ![]() |
V_T5M21 - BEGDA | Start Date | |
52 | ![]() |
V_T5M21 - BANKS | Bank country key | |
53 | ![]() |
V_T5M21 - BANKL | Bank Keys | |
54 | ![]() |
V_T5M3U - BTEXT | Text, 40 Characters Long | |
55 | ![]() |
V_T5M3U - BTTYP | PBS Transfer Type | |
56 | ![]() |
V_T5M3U - MANDT | Client | |
57 | ![]() |
V_T5M3U - ZEINH | Payroll time units |