Table/Structure Field list used by SAP ABAP Program L0W24F00 (L0W24F00)
SAP ABAP Program 
L0W24F00 (L0W24F00) 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 |
TZC37 - GSART | Product Type | |
| 6 | Table/Structure Field |
TZC37 - UNTGRN | Document Groups for Status | |
| 7 | Table/Structure Field |
TZC37 - STATU | Contract status | |
| 8 | Table/Structure Field |
TZC37 - SCFGEN | Cash flow generation in contract status before disbursement | |
| 9 | Table/Structure Field |
TZC37 - MANDT | Client | |
| 10 | Table/Structure Field |
TZC37 - JAUSW | Use field selection from status | |
| 11 | Table/Structure Field |
TZC37 - INTEB | Financial Assets Management internal level | |
| 12 | Table/Structure Field |
TZC37 - FDUPD | Not used | |
| 13 | Table/Structure Field |
TZC37 - BUKRS | Company Code | |
| 14 | Table/Structure Field |
TZC37 - BUHAL | Setting for FI posting | |
| 15 | Table/Structure Field |
TZC37 - AUSWA | Financial Assets Management field selection string | |
| 16 | Table/Structure Field |
TZD37 - STATI | Contract status | |
| 17 | Table/Structure Field |
TZD37 - SPRAS | Language Key | |
| 18 | Table/Structure Field |
TZD37 - LTX | Status name | |
| 19 | Table/Structure Field |
TZD37 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
TZD37 - MANDT | Client | |
| 21 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 22 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 23 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 24 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 25 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 26 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 27 | Table/Structure Field |
V_TWC37 - UNTGRN | Document Groups for Status | |
| 28 | Table/Structure Field |
V_TWC37 - STATU | Contract status | |
| 29 | Table/Structure Field |
V_TWC37 - SCFGEN | Cash flow generation in contract status before disbursement | |
| 30 | Table/Structure Field |
V_TWC37 - MANDT | Client | |
| 31 | Table/Structure Field |
V_TWC37 - LTX | Status name | |
| 32 | Table/Structure Field |
V_TWC37 - JAUSW | Use field selection from status | |
| 33 | Table/Structure Field |
V_TWC37 - INTEB | Financial Assets Management internal level | |
| 34 | Table/Structure Field |
V_TWC37 - GSART | Product Type | |
| 35 | Table/Structure Field |
V_TWC37 - FDUPD | Not used | |
| 36 | Table/Structure Field |
V_TWC37 - BUKRS | Company Code | |
| 37 | Table/Structure Field |
V_TWC37 - BUHAL | Setting for FI posting | |
| 38 | Table/Structure Field |
V_TWC37 - AUSWA | Financial Assets Management field selection string |
