Table/Structure Field list used by SAP ABAP Program LDEF_CUSTOMF00 (LDEF_CUSTOMF00)
SAP ABAP Program 
LDEF_CUSTOMF00 (LDEF_CUSTOMF00) 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 |
SI_T001 - DTAXR | Deferred Tax Rule | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 6 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 7 | Table/Structure Field |
T001 - DTAXR | T001-DTAXR | |
| 8 | Table/Structure Field |
T001 - MANDT | Client | |
| 9 | Table/Structure Field |
T007BE - MANDT | Client | |
| 10 | Table/Structure Field |
T007BE - UMSKZ | Special G/L Indicator | |
| 11 | Table/Structure Field |
T007BE - KOART | Account type | |
| 12 | Table/Structure Field |
T007BE - BUKRS | Company Code | |
| 13 | Table/Structure Field |
T007BE - BOE_TYPE | Time of Recognition as Payment | |
| 14 | Table/Structure Field |
T007DT - BANKO | Checks Must Clear | |
| 15 | Table/Structure Field |
T007DT - CUST | Accept Customer Invoices on Full Payment Only | |
| 16 | Table/Structure Field |
T007DT - DTAXR | Deferred Tax Rule | |
| 17 | Table/Structure Field |
T007DT - MANDT | Client | |
| 18 | Table/Structure Field |
T007DT - TPLEV | Tax Transfer Document | |
| 19 | Table/Structure Field |
T007DT - TRFR_ZERO_TAX | Create Tax Transfer Document for 0% Tax Rate | |
| 20 | Table/Structure Field |
T007DT - VEND | Accept Vendor Invoices on Full Payment Only | |
| 21 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 22 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 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_T001_DEF - BUKRS | Company Code | |
| 28 | Table/Structure Field |
V_T001_DEF - BUTXT | Name of Company Code or Company | |
| 29 | Table/Structure Field |
V_T001_DEF - DTAXR | Deferred Tax Rule | |
| 30 | Table/Structure Field |
V_T001_DEF - MANDT | Client | |
| 31 | Table/Structure Field |
V_T007BE - BUKRS | Company Code | |
| 32 | Table/Structure Field |
V_T007BE - UMSKZ | Special G/L Indicator | |
| 33 | Table/Structure Field |
V_T007BE - MANDT | Client | |
| 34 | Table/Structure Field |
V_T007BE - KOART | Account type | |
| 35 | Table/Structure Field |
V_T007BE - BOE_TYPE | Time of Recognition as Payment | |
| 36 | Table/Structure Field |
V_T007DT - BANKO | Checks Must Clear | |
| 37 | Table/Structure Field |
V_T007DT - CUST | Accept Customer Invoices on Full Payment Only | |
| 38 | Table/Structure Field |
V_T007DT - DTAXR | Deferred Tax Rule | |
| 39 | Table/Structure Field |
V_T007DT - MANDT | Client | |
| 40 | Table/Structure Field |
V_T007DT - TPLEV | Tax Transfer Document | |
| 41 | Table/Structure Field |
V_T007DT - TRFR_ZERO_TAX | Create Tax Transfer Document for 0% Tax Rate | |
| 42 | Table/Structure Field |
V_T007DT - VEND | Accept Vendor Invoices on Full Payment Only |
