Table/Structure Field list used by SAP ABAP Program L0WZRE_C_DATAF00 (L0WZRE_C_DATAF00)
SAP ABAP Program
L0WZRE_C_DATAF00 (L0WZRE_C_DATAF00) 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 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 5 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 6 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 7 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 8 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 9 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 10 | WZRE_C_DATA - POSTING_RULE_K | AB: Creditor Posting Rule | ||
| 11 | WZRE_C_DATA - WRART | Agency business: Payment type | ||
| 12 | WZRE_C_DATA - USE_CASE | Use Case Type | ||
| 13 | WZRE_C_DATA - SETTLEMENT_PARTY | AB: Settlement Partner | ||
| 14 | WZRE_C_DATA - REF_DOC_TYPE | Reference Document Category | ||
| 15 | WZRE_C_DATA - POSTING_RULE_D | AB: Debtor Posting Rule | ||
| 16 | WZRE_C_DATA - LFART | Agency business: Billing document type | ||
| 17 | WZRE_C_DATA - KALSMD | Debtor: Calculation Procedure | ||
| 18 | WZRE_C_DATA - KALSM | Calculation Procedure | ||
| 19 | WZRE_C_DATA - EXT_POST_TYPE | Posting Type | ||
| 20 | WZRE_C_DATA - CLIENT | Client | ||
| 21 | WZRE_C_DATA - APPLICATION | Application Using Posting Engine | ||
| 22 | WZRE_C_DATA - AGENCY_DOC_CAT | Agency Document Category | ||
| 23 | WZRE_C_DATA - KAPPL | Condition Application | ||
| 24 | WZRE_V_DATA - WRART | Agency business: Payment type | ||
| 25 | WZRE_V_DATA - USE_CASE | Use Case Type | ||
| 26 | WZRE_V_DATA - SETTLEMENT_PARTY | AB: Settlement Partner | ||
| 27 | WZRE_V_DATA - REF_DOC_TYPE | Reference Document Category | ||
| 28 | WZRE_V_DATA - POSTING_RULE_K | AB: Creditor Posting Rule | ||
| 29 | WZRE_V_DATA - POSTING_RULE_D | AB: Debtor Posting Rule | ||
| 30 | WZRE_V_DATA - LFART | Agency business: Billing document type | ||
| 31 | WZRE_V_DATA - KAPPL | Condition Application | ||
| 32 | WZRE_V_DATA - KALSMD | Debtor: Calculation Procedure | ||
| 33 | WZRE_V_DATA - KALSM | Calculation Procedure | ||
| 34 | WZRE_V_DATA - EXT_POST_TYPE | Posting Type | ||
| 35 | WZRE_V_DATA - CLIENT | Client | ||
| 36 | WZRE_V_DATA - APPLICATION | Application Using Posting Engine | ||
| 37 | WZRE_V_DATA - AGENCY_DOC_CAT | Agency Document Category |