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