Table/Structure Field list used by SAP ABAP Program L0VE1F00 (L0VE1F00)
SAP ABAP Program 
L0VE1F00 (L0VE1F00) 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 |
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 |
T001 - BUKRS | Company Code | |
| 6 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 7 | Table/Structure Field |
T028D - VGINT | Posting rule | |
| 8 | Table/Structure Field |
T028E - SPRAS | Language Key | |
| 9 | Table/Structure Field |
T028E - TXT20 | Text, length 40 | |
| 10 | Table/Structure Field |
T028E - VGINT | Posting rule | |
| 11 | Table/Structure Field |
TVZ05 - MANDT | Client | |
| 12 | Table/Structure Field |
TVZ05 - RBEARB | Processing type for incoming payments internal activity | |
| 13 | Table/Structure Field |
TVZ05 - VGINT | Posting rule | |
| 14 | Table/Structure Field |
TZE01 - NPRIO | Incoming payments: Priority of evaluation criteria | |
| 15 | Table/Structure Field |
TZE01 - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 16 | Table/Structure Field |
TZE01 - RANTYP | Contract Type | |
| 17 | Table/Structure Field |
TZE01 - MANDT | Client | |
| 18 | Table/Structure Field |
TZE01 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
TZE02 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
TZE02 - MANDT | Client | |
| 21 | Table/Structure Field |
TZE02 - RANTYP | Contract Type | |
| 22 | Table/Structure Field |
TZE02 - RSORT | Incoming payments organization criteria: Sorting | |
| 23 | Table/Structure Field |
TZE02 - RVERF | Incoming payments: Processing procedure | |
| 24 | Table/Structure Field |
TZE02 - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 25 | Table/Structure Field |
TZE02 - XFELD | Incoming payments: Field name for organization criterion | |
| 26 | Table/Structure Field |
TZE04 - RANTYP | Contract Type | |
| 27 | Table/Structure Field |
TZE04 - XTABELLE | Incoming payments: Table name of application spec. structure | |
| 28 | Table/Structure Field |
TZE0B - SPRAS | Language Key | |
| 29 | Table/Structure Field |
TZE0B - XTEXT | Incoming payments: Evaluation criterion name | |
| 30 | Table/Structure Field |
TZE0B - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 31 | Table/Structure Field |
TZE0B - MANDT | Client | |
| 32 | Table/Structure Field |
TZE0B - BUKRS | Company Code | |
| 33 | Table/Structure Field |
TZE0B - RANTYP | Contract Type | |
| 34 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 35 | Table/Structure Field |
VIMDESC - KEYLEN | Data Object Length | |
| 36 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 37 | Table/Structure Field |
VIMDESC - TEXTKEYLEN | Data Object Length | |
| 38 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 39 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 40 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 41 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 42 | Table/Structure Field |
V_TVZ05 - MANDT | Client | |
| 43 | Table/Structure Field |
V_TVZ05 - RBEARB | Processing type for incoming payments internal activity | |
| 44 | Table/Structure Field |
V_TVZ05 - TXT20 | Text, length 40 | |
| 45 | Table/Structure Field |
V_TVZ05 - VGINT | Posting rule | |
| 46 | Table/Structure Field |
V_TZE01 - MANDT | Client | |
| 47 | Table/Structure Field |
V_TZE01 - XTEXT | Incoming payments: Evaluation criterion name | |
| 48 | Table/Structure Field |
V_TZE01 - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 49 | Table/Structure Field |
V_TZE01 - RANTYP | Contract Type | |
| 50 | Table/Structure Field |
V_TZE01 - NPRIO | Incoming payments: Priority of evaluation criteria | |
| 51 | Table/Structure Field |
V_TZE01 - BUKRS | Company Code | |
| 52 | Table/Structure Field |
V_TZE02 - BUKRS | Company Code | |
| 53 | Table/Structure Field |
V_TZE02 - BUTXT | Name of Company Code or Company | |
| 54 | Table/Structure Field |
V_TZE02 - MANDT | Client | |
| 55 | Table/Structure Field |
V_TZE02 - RANTYP | Contract Type | |
| 56 | Table/Structure Field |
V_TZE02 - RSORT | Incoming payments organization criteria: Sorting | |
| 57 | Table/Structure Field |
V_TZE02 - RVERF | Incoming payments: Processing procedure | |
| 58 | Table/Structure Field |
V_TZE02 - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 59 | Table/Structure Field |
V_TZE02 - XFELD | Incoming payments: Field name for organization criterion | |
| 60 | Table/Structure Field |
V_TZE02 - XTEXT | Incoming payments: Evaluation criterion name | |
| 61 | Table/Structure Field |
V_TZE04 - RANTYP | Contract Type | |
| 62 | Table/Structure Field |
V_TZE04 - XTABELLE | Incoming payments: Table name of application spec. structure |
