Table/Structure Field list used by SAP ABAP Program LA_RL_ACCOUNTF08 (Save personal settings)
SAP ABAP Program
LA_RL_ACCOUNTF08 (Save personal settings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ISI_ACCT_APP - SEL_ACCT_LIST | ISI_ACCT_APP-SEL_ACCT_LIST | ||
| 2 | ISI_ACCT_MESSAGE - MESSAGES | ISI_ACCT_MESSAGE-MESSAGES | ||
| 3 | ISI_ACCT_SEL - CUSTOMER_EXT | Description of Object at Partner | ||
| 4 | ISI_ACCT_SEL - LAST_DAYS | Number of days | ||
| 5 | ISI_ACCT_SEL - REF_DOCNO | Document Number for Transaction | ||
| 6 | ISI_ACCT_SEL - RET_MATNR | Returnable packaging | ||
| 7 | ISI_ACCT_SEL - SUPPLIER | Account Number of Vendor or Creditor | ||
| 8 | ISI_RL_SEARCH_CRITERIA - CUSTOMER_EXT | Description of Object at Partner | ||
| 9 | ISI_RL_SEARCH_CRITERIA - REF_DOCNO | Document Number for Transaction | ||
| 10 | ISI_SEARCH_CRITERIA - CUSTOMER_EXT | Description of Object at Partner | ||
| 11 | ISI_SEARCH_CRITERIA - LAST_DAYS | Number of days | ||
| 12 | ISI_SEARCH_CRITERIA - MATERIAL | Material Number | ||
| 13 | ISI_SEARCH_CRITERIA - REF_DOCNO | Document Number for Transaction | ||
| 14 | ISI_SEARCH_CRITERIA - VENDOR | Vendor's account number | ||
| 15 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 16 | SYST - UNAME | ABAP System Field: Name of Current User |