Table/Structure Field list used by SAP ABAP Program L0WP1F00 (L0WP1F00)
SAP ABAP Program
L0WP1F00 (L0WP1F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
TZK01 - AUSWAHL | Field selection | |
6 | ![]() |
TZK01 - MANDT | Client | |
7 | ![]() |
TZK01 - RANTYP | Contract Type | |
8 | ![]() |
TZK01 - SBERFIMA | Calculation category for cash flow calculator | |
9 | ![]() |
TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | |
10 | ![]() |
TZK01 - SBEWART2 | Flow Type 2 (Debit/Credit) | |
11 | ![]() |
TZK01 - SBEWZITI | Flow category | |
12 | ![]() |
TZK01 - SDOKU | Documentation identification | |
13 | ![]() |
TZK01 - SKOAREF | Reference cond.type which the current cond.type refers to | |
14 | ![]() |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
15 | ![]() |
TZK02 - AFGSTAGE | Number of working days to due date | |
16 | ![]() |
TZK02 - AFGSTAGEVZ | +/- sign for number of working days for due date | |
17 | ![]() |
TZK02 - AVGSTAGE | Number of working days for value date | |
18 | ![]() |
TZK02 - AVGSTAGEVZ | +/- sign for number of working days for value date | |
19 | ![]() |
TZK02 - BKOND | Condition item currency amount | |
20 | ![]() |
TZK02 - JAUSBL | Suppress field for LOAD with GET_EMPTY | |
21 | ![]() |
TZK02 - JBMONAT | Indicator for calculating amount per month | |
22 | ![]() |
TZK02 - JMUSS | Indicator, condition type mandatory | |
23 | ![]() |
TZK02 - JNULLKON | Condition Form | |
24 | ![]() |
TZK02 - JPROZR | Percentage Calculation | |
25 | ![]() |
TZK02 - JSAVEDEF | Save conditions identical to default values? | |
26 | ![]() |
TZK02 - JSOFVERR | Immediate settlement | |
27 | ![]() |
TZK02 - MANDT | Client | |
28 | ![]() |
TZK02 - NFOLGE | Display sequence of condition types within the group | |
29 | ![]() |
TZK02 - NHIER | Display hierarchy for entry of new conditions | |
30 | ![]() |
TZK02 - SBASIS | Calculation base indicator | |
31 | ![]() |
TZK02 - SBERECH | Grace Period Interest Method | |
32 | ![]() |
TZK02 - SBUST | Posting control key | |
33 | ![]() |
TZK02 - SDWERK | Working Day Shift for Payment Date | |
34 | ![]() |
TZK02 - SFANT | Indicator for due date-related FiMa calculations | |
35 | ![]() |
TZK02 - SFRANZ | Shift Due Date | |
36 | ![]() |
TZK02 - SFULT | Month-End Indicator for Due Date | |
37 | ![]() |
TZK02 - SFWERK | Shift due date to working day | |
38 | ![]() |
TZK02 - SINCL | Inclusive indicator for beginning and end of a period | |
39 | ![]() |
TZK02 - SKALID | Factory calendar | |
40 | ![]() |
TZK02 - SKOGRP | Condition Group | |
41 | ![]() |
TZK02 - SVMETH | Method for determining the next value date | |
42 | ![]() |
TZK02 - SVULT | Month-end indicator for calculation date | |
43 | ![]() |
TZK02 - SVWERK | Shift calculation date to working day | |
44 | ![]() |
TZK02 - SZAWS | Payment form (at start of period, mid-period, at period end) | |
45 | ![]() |
TZK02 - SZBMETH | Interest Calculation Method | |
46 | ![]() |
TZK02 - SZEGEN | Generate incoming payment immediately | |
47 | ![]() |
TZK02 - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
48 | ![]() |
TZK02 - SZWKEY | Payment form with adjustment days | |
49 | ![]() |
TZK02 - ZLSCH | Payment method | |
50 | ![]() |
TZK04 - MANDT | Client | |
51 | ![]() |
TZK04 - RANTYP | Contract Type | |
52 | ![]() |
TZK04 - SKOGRP | Condition Group | |
53 | ![]() |
TZK0A - MANDT | Client | |
54 | ![]() |
TZK0A - RANTYP | Contract Type | |
55 | ![]() |
TZK0A - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
56 | ![]() |
TZK0A - SPRAS | Language Key | |
57 | ![]() |
TZK0A - XKOARTM | Condition type text | |
58 | ![]() |
TZK0D - MANDT | Client | |
59 | ![]() |
TZK0D - RANTYP | Contract Type | |
60 | ![]() |
TZK0D - SKOGRP | Condition Group | |
61 | ![]() |
TZK0D - SPRAS | Language Key | |
62 | ![]() |
TZK0D - XKOGRPL | Name of condition group | |
63 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
64 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
65 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
66 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
67 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
68 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
69 | ![]() |
V_TZK0W - AUSWAHL | Field selection | |
70 | ![]() |
V_TZK0W - MANDT | Client | |
71 | ![]() |
V_TZK0W - RANTYP | Contract Type | |
72 | ![]() |
V_TZK0W - SBERFIMA | Calculation category for cash flow calculator | |
73 | ![]() |
V_TZK0W - SBEWART1 | Flow Type 1 (Debit/Credit) | |
74 | ![]() |
V_TZK0W - SBEWART2 | Flow Type 2 (Debit/Credit) | |
75 | ![]() |
V_TZK0W - SBEWZITI | Flow category | |
76 | ![]() |
V_TZK0W - SDOKU | Documentation identification | |
77 | ![]() |
V_TZK0W - SKOAREF | Reference cond.type which the current cond.type refers to | |
78 | ![]() |
V_TZK0W - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
79 | ![]() |
V_TZK0W - XKOARTM | Condition type text | |
80 | ![]() |
V_TZK0WN - AUSWAHL | Field selection | |
81 | ![]() |
V_TZK0WN - MANDT | Client | |
82 | ![]() |
V_TZK0WN - RANTYP | Contract Type | |
83 | ![]() |
V_TZK0WN - SBERFIMA | Calculation category for cash flow calculator | |
84 | ![]() |
V_TZK0WN - SDOKU | Documentation identification | |
85 | ![]() |
V_TZK0WN - SKOAREF | Reference cond.type which the current cond.type refers to | |
86 | ![]() |
V_TZK0WN - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
87 | ![]() |
V_TZK0WN - XKOARTM | Condition type text | |
88 | ![]() |
V_TZKW2 - AFGSTAGE | Number of working days to due date | |
89 | ![]() |
V_TZKW2 - AFGSTAGEVZ | +/- sign for number of working days for due date | |
90 | ![]() |
V_TZKW2 - AVGSTAGE | Number of working days for value date | |
91 | ![]() |
V_TZKW2 - AVGSTAGEVZ | +/- sign for number of working days for value date | |
92 | ![]() |
V_TZKW2 - BKOND | Condition item currency amount | |
93 | ![]() |
V_TZKW2 - JAUSBL | Suppress field for LOAD with GET_EMPTY | |
94 | ![]() |
V_TZKW2 - JBMONAT | Indicator for calculating amount per month | |
95 | ![]() |
V_TZKW2 - JMUSS | Indicator, condition type mandatory | |
96 | ![]() |
V_TZKW2 - JNULLKON | Condition Form | |
97 | ![]() |
V_TZKW2 - JPROZR | Percentage Calculation | |
98 | ![]() |
V_TZKW2 - JSAVEDEF | Save conditions identical to default values? | |
99 | ![]() |
V_TZKW2 - JSOFVERR | Immediate settlement | |
100 | ![]() |
V_TZKW2 - MANDT | Client | |
101 | ![]() |
V_TZKW2 - NFOLGE | Display sequence of condition types within the group | |
102 | ![]() |
V_TZKW2 - NHIER | Display hierarchy for entry of new conditions | |
103 | ![]() |
V_TZKW2 - PKOND | Percentage rate for condition items | |
104 | ![]() |
V_TZKW2 - RANTYP | Contract Type | |
105 | ![]() |
V_TZKW2 - SBASIS | Calculation base indicator | |
106 | ![]() |
V_TZKW2 - SBERECH | Grace Period Interest Method | |
107 | ![]() |
V_TZKW2 - SBUST | Posting control key | |
108 | ![]() |
V_TZKW2 - SDWERK | Working Day Shift for Payment Date | |
109 | ![]() |
V_TZKW2 - SFANT | Indicator for due date-related FiMa calculations | |
110 | ![]() |
V_TZKW2 - SFINCL | Inclusive Indicator for Due Date | |
111 | ![]() |
V_TZKW2 - SFMETH | Method for determining the next due date | |
112 | ![]() |
V_TZKW2 - SFRANZ | Shift Due Date | |
113 | ![]() |
V_TZKW2 - SFULT | Month-End Indicator for Due Date | |
114 | ![]() |
V_TZKW2 - SFWERK | Shift due date to working day | |
115 | ![]() |
V_TZKW2 - SINCL | Inclusive indicator for beginning and end of a period | |
116 | ![]() |
V_TZKW2 - SKALID | Factory calendar | |
117 | ![]() |
V_TZKW2 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
118 | ![]() |
V_TZKW2 - SKOGRP | Condition Group | |
119 | ![]() |
V_TZKW2 - SVMETH | Method for determining the next value date | |
120 | ![]() |
V_TZKW2 - SVULT | Month-end indicator for calculation date | |
121 | ![]() |
V_TZKW2 - SVWERK | Shift calculation date to working day | |
122 | ![]() |
V_TZKW2 - SZAWS | Payment form (at start of period, mid-period, at period end) | |
123 | ![]() |
V_TZKW2 - SZBMETH | Interest Calculation Method | |
124 | ![]() |
V_TZKW2 - SZEGEN | Generate incoming payment immediately | |
125 | ![]() |
V_TZKW2 - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
126 | ![]() |
V_TZKW2 - SZWKEY | Payment form with adjustment days | |
127 | ![]() |
V_TZKW2 - XKOARTM | Condition type text | |
128 | ![]() |
V_TZKW2 - XKOGRPL | Name of condition group | |
129 | ![]() |
V_TZKW2 - ZLSCH | Payment method | |
130 | ![]() |
V_TZKW4 - MANDT | Client | |
131 | ![]() |
V_TZKW4 - RANTYP | Contract Type | |
132 | ![]() |
V_TZKW4 - SKOGRP | Condition Group | |
133 | ![]() |
V_TZKW4 - XKOGRPL | Name of condition group |