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 |
|---|---|---|---|---|
| 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 |