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 |
---|---|---|---|---|
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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 | ![]() |
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 |