Table/Structure Field list used by SAP ABAP Program LE303SEF00 (LE303SEF00)
SAP ABAP Program
LE303SEF00 (LE303SEF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
T001 - BUKRS | Company Code | |
6 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
7 | ![]() |
TE305 - APPLK | Application area | |
8 | ![]() |
TE305 - BUKRS | Company Code | |
9 | ![]() |
TE305 - HVORG | Main Transaction for Line Item | |
10 | ![]() |
TE305 - IKEY | Interest Key | |
11 | ![]() |
TE305 - MAHNV | Dunning Procedure | |
12 | ![]() |
TE305 - MANDT | Client | |
13 | ![]() |
TE305 - MANSP | Dunning Lock Reason | |
14 | ![]() |
TE305 - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
TE305 - SPARTE | Division | |
16 | ![]() |
TE305 - SPERZ | Interest Lock Reason | |
17 | ![]() |
TE305 - SPZAH | Lock Reason for Automatic Payment | |
18 | ![]() |
TE305 - STAKZ | Type of statistical item | |
19 | ![]() |
TE305 - STRKZ | Tax Code for Other Taxes | |
20 | ![]() |
TE305 - TVORG | Subtransaction for Document Item | |
21 | ![]() |
TE305 - VERKZ | Item Can Only Be Cleared | |
22 | ![]() |
TE305 - XMANB | Can be posted manually | |
23 | ![]() |
TE305 - XPSTI | Debit Statistical Item (in Invoicing) | |
24 | ![]() |
TE305T - APPLK | Application area | |
25 | ![]() |
TE305T - BUKRS | Company Code | |
26 | ![]() |
TE305T - HVORG | Main Transaction for Line Item | |
27 | ![]() |
TE305T - MANDT | Client | |
28 | ![]() |
TE305T - SPARTE | Division | |
29 | ![]() |
TE305T - SPRAS | Language Key | |
30 | ![]() |
TE305T - TVORG | Subtransaction for Document Item | |
31 | ![]() |
TE305T - TXT10 | Transaction Text | |
32 | ![]() |
TE305T - TXT30 | Text | |
33 | ![]() |
TFKHVO - APPLK | Application area | |
34 | ![]() |
TFKHVO - HVORG | Main Transaction for Line Item | |
35 | ![]() |
TFKHVO - MANDT | Client | |
36 | ![]() |
TFKHVOT - APPLK | Application area | |
37 | ![]() |
TFKHVOT - HVORG | Main Transaction for Line Item | |
38 | ![]() |
TFKHVOT - MANDT | Client | |
39 | ![]() |
TFKHVOT - SPRAS | Language Key | |
40 | ![]() |
TFKHVOT - TXT30 | Name of Main Transaction | |
41 | ![]() |
TFKTVO - APPLK | Application area | |
42 | ![]() |
TFKTVO - FAETP | Special Due Date Determination | |
43 | ![]() |
TFKTVO - HVORG | Main Transaction for Line Item | |
44 | ![]() |
TFKTVO - MANDT | Client | |
45 | ![]() |
TFKTVO - QSVTP | Withholding Tax Amount Type | |
46 | ![]() |
TFKTVO - RLADDR | Rule For Additional Receivable | |
47 | ![]() |
TFKTVO - TVORG | Subtransaction for Document Item | |
48 | ![]() |
TFKTVO - XNEGA | Clearing Must Be Negative Posting | |
49 | ![]() |
TFKTVO - XPAYT | Payment Transaction | |
50 | ![]() |
TFKTVOT - APPLK | Application area | |
51 | ![]() |
TFKTVOT - HVORG | Main Transaction for Line Item | |
52 | ![]() |
TFKTVOT - MANDT | Client | |
53 | ![]() |
TFKTVOT - SPRAS | Language Key | |
54 | ![]() |
TFKTVOT - TVORG | Subtransaction for Document Item | |
55 | ![]() |
TFKTVOT - TXT30 | Name of Subtransaction | |
56 | ![]() |
TSPA - SPART | Division | |
57 | ![]() |
TSPAT - SPART | Division | |
58 | ![]() |
TSPAT - SPRAS | Language Key | |
59 | ![]() |
TSPAT - VTEXT | Name | |
60 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
61 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
62 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
63 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
64 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
65 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
66 | ![]() |
V_TE305_N - APPLK | Application area | |
67 | ![]() |
V_TE305_N - BUKRS | Company Code | |
68 | ![]() |
V_TE305_N - BUTXT | Name of Company Code or Company | |
69 | ![]() |
V_TE305_N - HVORG | Main Transaction for Line Item | |
70 | ![]() |
V_TE305_N - IKEY | Interest Key | |
71 | ![]() |
V_TE305_N - MAHNV | Dunning Procedure | |
72 | ![]() |
V_TE305_N - MANDT | Client | |
73 | ![]() |
V_TE305_N - MANSP | Dunning Lock Reason | |
74 | ![]() |
V_TE305_N - SHKZG | Debit/Credit Indicator | |
75 | ![]() |
V_TE305_N - SPARTE | Division | |
76 | ![]() |
V_TE305_N - SPERZ | Interest Lock Reason | |
77 | ![]() |
V_TE305_N - SPZAH | Lock Reason for Automatic Payment | |
78 | ![]() |
V_TE305_N - STAKZ | Type of statistical item | |
79 | ![]() |
V_TE305_N - STRKZ | Tax Code for Other Taxes | |
80 | ![]() |
V_TE305_N - TVORG | Subtransaction for Document Item | |
81 | ![]() |
V_TE305_N - TXT10 | Transaction Text | |
82 | ![]() |
V_TE305_N - TXT30 | Text | |
83 | ![]() |
V_TE305_N - TXT30_M | Name of Main Transaction | |
84 | ![]() |
V_TE305_N - TXT30_S | Name of Subtransaction | |
85 | ![]() |
V_TE305_N - VERKZ | Item Can Only Be Cleared | |
86 | ![]() |
V_TE305_N - VTEXT | Name | |
87 | ![]() |
V_TE305_N - XMANB | Can be posted manually | |
88 | ![]() |
V_TE305_N - XPSTI | Debit Statistical Item (in Invoicing) | |
89 | ![]() |
V_TETVORG - APPLK | Application area | |
90 | ![]() |
V_TETVORG - FAETP | Special Due Date Determination | |
91 | ![]() |
V_TETVORG - HVORG | Main Transaction for Line Item | |
92 | ![]() |
V_TETVORG - MANDT | Client | |
93 | ![]() |
V_TETVORG - QSVTP | Withholding Tax Amount Type | |
94 | ![]() |
V_TETVORG - RLADDR | Rule For Additional Receivable | |
95 | ![]() |
V_TETVORG - TVORG | Subtransaction for Document Item | |
96 | ![]() |
V_TETVORG - TXT30 | Name of Subtransaction | |
97 | ![]() |
V_TETVORG - XPAYT | Payment Transaction | |
98 | ![]() |
V_TFKHVO_N - APPLK | Application area | |
99 | ![]() |
V_TFKHVO_N - HVORG | Main Transaction for Line Item | |
100 | ![]() |
V_TFKHVO_N - MANDT | Client | |
101 | ![]() |
V_TFKHVO_N - TXT30 | Name of Main Transaction | |
102 | ![]() |
V_TFKTVO_N - APPLK | Application area | |
103 | ![]() |
V_TFKTVO_N - FAETP | Special Due Date Determination | |
104 | ![]() |
V_TFKTVO_N - HVORG | Main Transaction for Line Item | |
105 | ![]() |
V_TFKTVO_N - HVORGT | Name of Main Transaction | |
106 | ![]() |
V_TFKTVO_N - MANDT | Client | |
107 | ![]() |
V_TFKTVO_N - QSVTP | Withholding Tax Amount Type | |
108 | ![]() |
V_TFKTVO_N - RLADDR | Rule For Additional Receivable | |
109 | ![]() |
V_TFKTVO_N - TVORG | Subtransaction for Document Item | |
110 | ![]() |
V_TFKTVO_N - TXT30 | Name of Subtransaction | |
111 | ![]() |
V_TFKTVO_N - XNEGA | Clearing Must Be Negative Posting | |
112 | ![]() |
V_TFKTVO_N - XPAYT | Payment Transaction |