Table/Structure Field list used by SAP ABAP Program L0RERA_TIVRAFTCNDF00 (L0RERA_TIVRAFTCNDF00)
SAP ABAP Program 
L0RERA_TIVRAFTCNDF00 (L0RERA_TIVRAFTCNDF00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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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 |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
TIVCDFLOWTYPE - FLOWTYPE | Flow Type | |
| 6 | Table/Structure Field |
TIVCDFLOWTYPET - FLOWTYPE | Flow Type | |
| 7 | Table/Structure Field |
TIVCDFLOWTYPET - SPRAS | Language Key | |
| 8 | Table/Structure Field |
TIVCDFLOWTYPET - XFLOWTYPE | Name of Flow Type | |
| 9 | Table/Structure Field |
TIVRAFLOWTPCNDS - TPDUEDTCNDS | Control of Due Dates with Summarization | |
| 10 | Table/Structure Field |
TIVRAFLOWTPCNDS - TOLDAYDCNDS | Tolerance in Days for Summarization of Receivables | |
| 11 | Table/Structure Field |
TIVRAFLOWTPCNDS - TOLDAYCCNDS | Tolerance in Days for Summarization of Credit Memos | |
| 12 | Table/Structure Field |
TIVRAFLOWTPCNDS - SETTLECNDS | Clear Receivable and Credit Memo During Summarization? | |
| 13 | Table/Structure Field |
TIVRAFLOWTPCNDS - MANDT | Client | |
| 14 | Table/Structure Field |
TIVRAFLOWTPCNDS - FLOWTYPE | Summarization Flow Type | |
| 15 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 16 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 17 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 18 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 19 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 20 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 21 | Table/Structure Field |
V_TIVRAFLOWTPCND - FLOWTYPE | Summarization Flow Type | |
| 22 | Table/Structure Field |
V_TIVRAFLOWTPCND - MANDT | Client | |
| 23 | Table/Structure Field |
V_TIVRAFLOWTPCND - SETTLECNDS | Clear Receivable and Credit Memo During Summarization? | |
| 24 | Table/Structure Field |
V_TIVRAFLOWTPCND - TOLDAYCCNDS | Tolerance in Days for Summarization of Credit Memos | |
| 25 | Table/Structure Field |
V_TIVRAFLOWTPCND - TOLDAYDCNDS | Tolerance in Days for Summarization of Receivables | |
| 26 | Table/Structure Field |
V_TIVRAFLOWTPCND - TPDUEDTCNDS | Control of Due Dates with Summarization | |
| 27 | Table/Structure Field |
V_TIVRAFLOWTPCND - XFLOWTYPE | Name of Flow Type |
