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