Table/Structure Field list used by SAP ABAP Program L0W23F00 (L0W23F00)
SAP ABAP Program L0W23F00 (L0W23F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | E071K - TABKEY | Object Name in Object List | |
2 | Table/Structure Field | E071K - OBJNAME | Table Name | |
3 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
5 | Table/Structure Field | T001 - BUKRS | Company Code | |
6 | Table/Structure Field | T037 - DSART | Planning type | |
7 | Table/Structure Field | TZPA - GSART | Product Type | |
8 | Table/Structure Field | TZPA - RANTYP | Contract Type | |
9 | Table/Structure Field | TZPA - SANLF | Product Category | |
10 | Table/Structure Field | TZPA - SKOGRP | Condition Group | |
11 | Table/Structure Field | TZPAB - SBUST | Posting control key | |
12 | Table/Structure Field | TZPAB - MANDT | Client | |
13 | Table/Structure Field | TZPAB - SDEBAUT | Automatic customer indicator | |
14 | Table/Structure Field | TZPAB - STAXGEN | Indicator for tax generation | |
15 | Table/Structure Field | TZPAB - SVERDI | Summarization indicator | |
16 | Table/Structure Field | TZPAB - SZEGEN | Generate incoming payment immediately | |
17 | Table/Structure Field | TZPAB - SZVDEB | Payment summarization level | |
18 | Table/Structure Field | TZPAB - VVRANLWI1 | No. of the secondary index description for class data | |
19 | Table/Structure Field | TZPAB - VVRANLWI2 | No. of the secondary index description for class data | |
20 | Table/Structure Field | TZPAB - ZLSCH | Payment method | |
21 | Table/Structure Field | TZPAB - SBUHAL | Setting for FI posting | |
22 | Table/Structure Field | TZPAB - JAUSWA | Control whether field selection from TZPA or TZPAB is used | |
23 | Table/Structure Field | TZPAB - GSART | Product Type | |
24 | Table/Structure Field | TZPAB - DSART | Planning type | |
25 | Table/Structure Field | TZPAB - BUKRS | Company Code | |
26 | Table/Structure Field | TZPAB - AVERDI | Uncompressed period in years | |
27 | Table/Structure Field | TZPAB - AUSWA | Financial Assets Management field selection string | |
28 | Table/Structure Field | TZPAB - APLAN | Cash management update period in years | |
29 | Table/Structure Field | TZPAB - AARCHI | Retention period in archive in years | |
30 | Table/Structure Field | TZPAT - GSART | Product Type | |
31 | Table/Structure Field | TZPAT - LTX | Text (30 Characters) | |
32 | Table/Structure Field | TZPAT - SPRAS | Language Key | |
33 | Table/Structure Field | TZRCL - SREVCLS | Treasury: Valuation Class | |
34 | Table/Structure Field | TZRR2 - SREVRNG | Treasury: Valuation Area | |
35 | Table/Structure Field | TZRR2 - SREVCLS | Treasury: Valuation Class | |
36 | Table/Structure Field | TZRR2 - GSART | Product Type | |
37 | Table/Structure Field | TZRR2 - BUKRS | Company Code | |
38 | Table/Structure Field | TZRR2 - MANDT | Client | |
39 | Table/Structure Field | VIMDESC - DELMDTFLAG | Checkbox | |
40 | Table/Structure Field | VIMDESC - SELECTION | CHAR01 data element for SYST | |
41 | Table/Structure Field | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
42 | Table/Structure Field | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
43 | Table/Structure Field | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
44 | Table/Structure Field | VIMSTATUS - UPD_FLAG | Checkbox | |
45 | Table/Structure Field | V_TWPB - SBUHAL | Setting for FI posting | |
46 | Table/Structure Field | V_TWPB - MANDT | Client | |
47 | Table/Structure Field | V_TWPB - SBUST | Posting control key | |
48 | Table/Structure Field | V_TWPB - SDEBAUT | Automatic customer indicator | |
49 | Table/Structure Field | V_TWPB - SKOGRP | Condition Group | |
50 | Table/Structure Field | V_TWPB - STAXGEN | Indicator for tax generation | |
51 | Table/Structure Field | V_TWPB - SVERDI | Summarization indicator | |
52 | Table/Structure Field | V_TWPB - SZEGEN | Generate incoming payment immediately | |
53 | Table/Structure Field | V_TWPB - SZVDEB | Payment summarization level | |
54 | Table/Structure Field | V_TWPB - VVRANLWI1 | No. of the secondary index description for class data | |
55 | Table/Structure Field | V_TWPB - VVRANLWI2 | No. of the secondary index description for class data | |
56 | Table/Structure Field | V_TWPB - ZLSCH | Payment method | |
57 | Table/Structure Field | V_TWPB - SANLF | Product Category | |
58 | Table/Structure Field | V_TWPB - RANTYP | Contract Type | |
59 | Table/Structure Field | V_TWPB - LTX | Text (30 Characters) | |
60 | Table/Structure Field | V_TWPB - JAUSWA | Control whether field selection from TZPA or TZPAB is used | |
61 | Table/Structure Field | V_TWPB - GSART | Product Type | |
62 | Table/Structure Field | V_TWPB - DSART | Planning type | |
63 | Table/Structure Field | V_TWPB - BUKRS | Company Code | |
64 | Table/Structure Field | V_TWPB - AVERDI | Uncompressed period in years | |
65 | Table/Structure Field | V_TWPB - AUSWA | Financial Assets Management field selection string | |
66 | Table/Structure Field | V_TWPB - APLAN | Cash management update period in years | |
67 | Table/Structure Field | V_TWPB - AARCHI | Retention period in archive in years | |
68 | Table/Structure Field | V_TZRR2 - BUKRS | Company Code | |
69 | Table/Structure Field | V_TZRR2 - GSART | Product Type | |
70 | Table/Structure Field | V_TZRR2 - MANDT | Client | |
71 | Table/Structure Field | V_TZRR2 - SREVCLS | Treasury: Valuation Class | |
72 | Table/Structure Field | V_TZRR2 - SREVRNG | Treasury: Valuation Area |