Table/Structure Field list used by SAP ABAP Program LE21D_GENF00 (LE21D_GENF00)
SAP ABAP Program 
LE21D_GENF00 (LE21D_GENF00) is using
-
Data Element (1)
-
Table/Structure Field (70)
-
Message Class (1)
-
Message Number (1)
-
Table (10)
-
View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
TE514 - VERART | Clearing Type For Clearing Postings | |
| 6 | Table/Structure Field |
TE514 - VLEVEL | Open Item Selection | |
| 7 | Table/Structure Field |
TE514 - VERTYP | Clearing Category For Clearing Postings | |
| 8 | Table/Structure Field |
TE514 - TVORG | Subtransaction for Document Item | |
| 9 | Table/Structure Field |
TE514 - MANDT | Client | |
| 10 | Table/Structure Field |
TE514 - KARENZTG | Interval days | |
| 11 | Table/Structure Field |
TE514 - HVORG | Main Transaction for Line Item | |
| 12 | Table/Structure Field |
TE514 - APPLK | Application area | |
| 13 | Table/Structure Field |
TE529 - VERART | Clearing Type For Clearing Postings | |
| 14 | Table/Structure Field |
TE529 - XVZNS | Calculate Interest for Items | |
| 15 | Table/Structure Field |
TE529 - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 16 | Table/Structure Field |
TE529 - XSTND | Defer Item Until Bill Due Date | |
| 17 | Table/Structure Field |
TE529 - XPSTI | Debit Statistical Item (in Invoicing) | |
| 18 | Table/Structure Field |
TE529 - XPRNT | Item Will Be Printed on the Bill | |
| 19 | Table/Structure Field |
TE529 - XGUMB | Transfer to credit memo/receivable for consumption billing | |
| 20 | Table/Structure Field |
TE529 - XCLON | Clear Items Without Follow-On Posting | |
| 21 | Table/Structure Field |
TE529 - VLEVEL | Open Item Selection | |
| 22 | Table/Structure Field |
TE529 - VERTYP | Clearing Category For Clearing Postings | |
| 23 | Table/Structure Field |
TE529 - TVORG | Subtransaction for Document Item | |
| 24 | Table/Structure Field |
TE529 - MANDT | Client | |
| 25 | Table/Structure Field |
TE529 - KARENZDR | Interval days for the due date of items to be printed | |
| 26 | Table/Structure Field |
TE529 - HVORG | Main Transaction for Line Item | |
| 27 | Table/Structure Field |
TFK110 - APPLK | Application area | |
| 28 | Table/Structure Field |
TFK110 - MANDT | Client | |
| 29 | Table/Structure Field |
TFK110 - STYUSE | Use Of Clearing Type | |
| 30 | Table/Structure Field |
TFK110 - VERART | Clearing Type For Clearing Postings | |
| 31 | Table/Structure Field |
TFK110 - XINPAY | Clearing Type Incoming Payment | |
| 32 | Table/Structure Field |
TFK110T - VERART | Clearing Type For Clearing Postings | |
| 33 | Table/Structure Field |
TFK110T - TEXT | Text, 40 Characters Long | |
| 34 | Table/Structure Field |
TFK110T - MANDT | Client | |
| 35 | Table/Structure Field |
TFK110T - APPLK | Application area | |
| 36 | Table/Structure Field |
TFK110T - SPRAS | Language Key | |
| 37 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 38 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 39 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 40 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 41 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 42 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 43 | Table/Structure Field |
V_TE514 - MANDT | Client | |
| 44 | Table/Structure Field |
V_TE514 - VLEVEL | Open Item Selection | |
| 45 | Table/Structure Field |
V_TE514 - VERTYP | Clearing Category For Clearing Postings | |
| 46 | Table/Structure Field |
V_TE514 - VERART | Clearing Type For Clearing Postings | |
| 47 | Table/Structure Field |
V_TE514 - TVORG | Subtransaction for Document Item | |
| 48 | Table/Structure Field |
V_TE514 - KARENZTG | Interval days | |
| 49 | Table/Structure Field |
V_TE514 - HVORG | Main Transaction for Line Item | |
| 50 | Table/Structure Field |
V_TE514 - APPLK | Application area | |
| 51 | Table/Structure Field |
V_TE529 - KARENZDR | Interval days for the due date of items to be printed | |
| 52 | Table/Structure Field |
V_TE529 - XVZNS | Calculate Interest for Items | |
| 53 | Table/Structure Field |
V_TE529 - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 54 | Table/Structure Field |
V_TE529 - XSTND | Defer Item Until Bill Due Date | |
| 55 | Table/Structure Field |
V_TE529 - XPSTI | Debit Statistical Item (in Invoicing) | |
| 56 | Table/Structure Field |
V_TE529 - XPRNT | Item Will Be Printed on the Bill | |
| 57 | Table/Structure Field |
V_TE529 - XGUMB | Transfer to credit memo/receivable for consumption billing | |
| 58 | Table/Structure Field |
V_TE529 - XCLON | Clear Items Without Follow-On Posting | |
| 59 | Table/Structure Field |
V_TE529 - VLEVEL | Open Item Selection | |
| 60 | Table/Structure Field |
V_TE529 - VERTYP | Clearing Category For Clearing Postings | |
| 61 | Table/Structure Field |
V_TE529 - VERART | Clearing Type For Clearing Postings | |
| 62 | Table/Structure Field |
V_TE529 - TVORG | Subtransaction for Document Item | |
| 63 | Table/Structure Field |
V_TE529 - MANDT | Client | |
| 64 | Table/Structure Field |
V_TE529 - HVORG | Main Transaction for Line Item | |
| 65 | Table/Structure Field |
V_TFK110_R - APPLK | Application area | |
| 66 | Table/Structure Field |
V_TFK110_R - MANDT | Client | |
| 67 | Table/Structure Field |
V_TFK110_R - STYUSE | Use Of Clearing Type | |
| 68 | Table/Structure Field |
V_TFK110_R - TEXT | Text, 40 Characters Long | |
| 69 | Table/Structure Field |
V_TFK110_R - VERART | Clearing Type For Clearing Postings | |
| 70 | Table/Structure Field |
V_TFK110_R - XINPAY | Clearing Type Incoming Payment |
