Table/Structure Field list used by SAP ABAP Program L0VDWF00 (L0VDWF00)
SAP ABAP Program
L0VDWF00 (L0VDWF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CSKA - KTOPL | Chart of Accounts | ||
| 2 | CSKA - KSTAR | Cost Element | ||
| 3 | CSKU - KSTAR | Cost Element | ||
| 4 | CSKU - KTOPL | Chart of Accounts | ||
| 5 | CSKU - LTEXT | Description | ||
| 6 | CSKU - SPRAS | Language Key | ||
| 7 | E071K - OBJNAME | Table Name | ||
| 8 | E071K - TABKEY | Object Name in Object List | ||
| 9 | SKA1 - KTOPL | Chart of Accounts | ||
| 10 | SKA1 - SAKNR | G/L Account Number | ||
| 11 | SKAT - KTOPL | Chart of Accounts | ||
| 12 | SKAT - SAKNR | G/L Account Number | ||
| 13 | SKAT - SPRAS | Language Key | ||
| 14 | SKAT - TXT50 | G/L Account Long Text | ||
| 15 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 18 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 19 | TIV60 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 20 | TIV60 - MANDT | Client | ||
| 21 | TIV60 - STAX | Real estate input tax indicator | ||
| 22 | TIV60 - STAXA | Input tax indicator interim expense from incid.expenses | ||
| 23 | TIV60 - STAXF | Receivables input tax indicator | ||
| 24 | TIV60 - STAXK | Tax code for net expense postings | ||
| 25 | TIV6T - SPRAS | Language Key | ||
| 26 | TIV6T - XKBEZ | Short Name | ||
| 27 | TIV6T - STAX | Real estate input tax indicator | ||
| 28 | TIV6T - MANDT | Client | ||
| 29 | TIV6T - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 30 | TIV80 - VERRKTME | Clearing acct for service charge settlement (rental unit) | ||
| 31 | TIV80 - VERRKTMVNW | Clearing account SCS RA: costs not passed on | ||
| 32 | TIV80 - VERRKTMV | Clearing acct for SCS LO for costs to be passed on to tenant | ||
| 33 | TIV80 - VERRKNAV | Clearing acct for incid.exp.sttlmnt for non-ded.input tax | ||
| 34 | TIV80 - RESTUEAE | Acct for posting remaining share for dist. of master SU | ||
| 35 | TIV80 - MANDT | Client | ||
| 36 | TIV80 - KOSTKTO | Cost account for incidental expense account settlement | ||
| 37 | TIV80 - ENTLUEAE | Cost element for crediting predistribution SU | ||
| 38 | TIV80 - ENTLNAV | Credit account for share of non-deductible input tax | ||
| 39 | TIV80 - ENTLKTO | Credit account for service charge settlement | ||
| 40 | TIV80 - EMPFUEAE | Cost element for debiting from master SU | ||
| 41 | TIV80 - KTOPL | Chart of Accounts | ||
| 42 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 43 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 44 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 45 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 46 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 47 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 48 | V_TIV60 - STAXA | Input tax indicator interim expense from incid.expenses | ||
| 49 | V_TIV60 - XKBEZ | Short Name | ||
| 50 | V_TIV60 - STAXK | Tax code for net expense postings | ||
| 51 | V_TIV60 - STAXF | Receivables input tax indicator | ||
| 52 | V_TIV60 - STAX | Real estate input tax indicator | ||
| 53 | V_TIV60 - MANDT | Client | ||
| 54 | V_TIV60 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 55 | V_TIV80 - XVERRKTMVN | G/L Account Long Text | ||
| 56 | V_TIV80 - XVERRKTMV | G/L Account Long Text | ||
| 57 | V_TIV80 - XVERRKTME | G/L Account Long Text | ||
| 58 | V_TIV80 - XVERRKNAV | G/L Account Long Text | ||
| 59 | V_TIV80 - XRESTUEAE | G/L Account Long Text | ||
| 60 | V_TIV80 - XKOSTKTO | Description | ||
| 61 | V_TIV80 - XENTLUEAE | G/L Account Long Text | ||
| 62 | V_TIV80 - XENTLNAV | G/L Account Long Text | ||
| 63 | V_TIV80 - XENTLKTO | G/L Account Long Text | ||
| 64 | V_TIV80 - XEMPFUEAE | G/L Account Long Text | ||
| 65 | V_TIV80 - VERRKTMVNW | Clearing account SCS RA: costs not passed on | ||
| 66 | V_TIV80 - VERRKTMV | Clearing acct for SCS LO for costs to be passed on to tenant | ||
| 67 | V_TIV80 - VERRKTME | Clearing acct for service charge settlement (rental unit) | ||
| 68 | V_TIV80 - VERRKNAV | Clearing acct for incid.exp.sttlmnt for non-ded.input tax | ||
| 69 | V_TIV80 - RESTUEAE | Acct for posting remaining share for dist. of master SU | ||
| 70 | V_TIV80 - MANDT | Client | ||
| 71 | V_TIV80 - KTOPL | Chart of Accounts | ||
| 72 | V_TIV80 - KOSTKTO | Cost account for incidental expense account settlement | ||
| 73 | V_TIV80 - ENTLUEAE | Cost element for crediting predistribution SU | ||
| 74 | V_TIV80 - ENTLNAV | Credit account for share of non-deductible input tax | ||
| 75 | V_TIV80 - ENTLKTO | Credit account for service charge settlement | ||
| 76 | V_TIV80 - EMPFUEAE | Cost element for debiting from master SU |