Table/Structure Field list used by SAP ABAP Program L0REBP_TIVBPVENDCF00 (L0REBP_TIVBPVENDCF00)
SAP ABAP Program 
L0REBP_TIVBPVENDCF00 (L0REBP_TIVBPVENDCF00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
REBPVENDORCC - AKONT | Reconciliation Account in General Ledger | |
| 4 | Table/Structure Field |
REBPVENDORCC - BEGRU | Authorization Group | |
| 5 | Table/Structure Field |
REBPVENDORCC - BUSAB | Accounting clerk | |
| 6 | Table/Structure Field |
REBPVENDORCC - ZGRUP | Key for Payment Grouping | |
| 7 | Table/Structure Field |
REBPVENDORCC - ZTERM | Terms of payment key | |
| 8 | Table/Structure Field |
REBPVENDORCC - ZUAWA | Key for sorting according to assignment numbers | |
| 9 | Table/Structure Field |
REBPVENDORCC - ZWELS | List of the Payment Methods to be Considered | |
| 10 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 11 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 12 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 13 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 14 | Table/Structure Field |
TIVBPVENDORCMP - ZWELS | List of the Payment Methods to be Considered | |
| 15 | Table/Structure Field |
TIVBPVENDORCMP - ZUAWA | Key for sorting according to assignment numbers | |
| 16 | Table/Structure Field |
TIVBPVENDORCMP - ZTERM | Terms of payment key | |
| 17 | Table/Structure Field |
TIVBPVENDORCMP - ZGRUP | Key for Payment Grouping | |
| 18 | Table/Structure Field |
TIVBPVENDORCMP - MANDT | Client | |
| 19 | Table/Structure Field |
TIVBPVENDORCMP - BUKRS | Company Code | |
| 20 | Table/Structure Field |
TIVBPVENDORCMP - BEGRU | Authorization Group | |
| 21 | Table/Structure Field |
TIVBPVENDORCMP - APPL | Business Partner: Application Category | |
| 22 | Table/Structure Field |
TIVBPVENDORCMP - AKONT | Reconciliation Account in General Ledger | |
| 23 | Table/Structure Field |
TIVBPVENDORCMP - BUSAB | Accounting clerk | |
| 24 | Table/Structure Field |
TPZ12 - APPL | Application Category | |
| 25 | Table/Structure Field |
TPZ12T - APPL | Application Category | |
| 26 | Table/Structure Field |
TPZ12T - SPRAS | Language Key | |
| 27 | Table/Structure Field |
TPZ12T - XAPPL | Application Name | |
| 28 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 29 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 30 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 31 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 32 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 33 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 34 | Table/Structure Field |
V_TIVBPVENDORCMP - AKONT | Reconciliation Account in General Ledger | |
| 35 | Table/Structure Field |
V_TIVBPVENDORCMP - APPL | Business Partner: Application Category | |
| 36 | Table/Structure Field |
V_TIVBPVENDORCMP - BEGRU | Authorization Group | |
| 37 | Table/Structure Field |
V_TIVBPVENDORCMP - BUKRS | Company Code | |
| 38 | Table/Structure Field |
V_TIVBPVENDORCMP - BUSAB | Accounting clerk | |
| 39 | Table/Structure Field |
V_TIVBPVENDORCMP - BUTXT | Name of Company Code or Company | |
| 40 | Table/Structure Field |
V_TIVBPVENDORCMP - MANDT | Client | |
| 41 | Table/Structure Field |
V_TIVBPVENDORCMP - XAPPL | Application Name | |
| 42 | Table/Structure Field |
V_TIVBPVENDORCMP - ZGRUP | Key for Payment Grouping | |
| 43 | Table/Structure Field |
V_TIVBPVENDORCMP - ZTERM | Terms of payment key | |
| 44 | Table/Structure Field |
V_TIVBPVENDORCMP - ZUAWA | Key for sorting according to assignment numbers | |
| 45 | Table/Structure Field |
V_TIVBPVENDORCMP - ZWELS | List of the Payment Methods to be Considered |
