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