Table/Structure Field list used by SAP ABAP Program LE328_1F00 (LE328_1F00)
SAP ABAP Program
LE328_1F00 (LE328_1F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
TE008 - VALIDAT_IN | Name of Invoicing Validation | |
6 | ![]() |
TE008T - VALUETEXT4 | Text (20 Characters) | |
7 | ![]() |
TE008T - VALUETEXT5 | Text (20 Characters) | |
8 | ![]() |
TE008T - VALUETEXT3 | Text (20 Characters) | |
9 | ![]() |
TE008T - VALUETEXT2 | Text (20 Characters) | |
10 | ![]() |
TE008T - VALUETEXT1 | Text (20 Characters) | |
11 | ![]() |
TE008T - VALIDAT_IN | Name of Invoicing Validation | |
12 | ![]() |
TE008T - SPRAS | Language Key | |
13 | ![]() |
TE192 - AUSGRUP_IN | Outsorting Check Group for Invoicing | |
14 | ![]() |
TE192T - AUSGRUP_IN | Outsorting Check Group for Invoicing | |
15 | ![]() |
TE192T - SPRAS | Language Key | |
16 | ![]() |
TE192T - TEXT30 | Text (30 Characters) | |
17 | ![]() |
TE328 - VALUE4 | Validation Parameter(s) | |
18 | ![]() |
TE328 - VALUE5 | Validation Parameter(s) | |
19 | ![]() |
TE328 - VALUE3 | Validation Parameter(s) | |
20 | ![]() |
TE328 - VALUE2 | Validation Parameter(s) | |
21 | ![]() |
TE328 - VALIDAT_IN | Name of Invoicing Validation | |
22 | ![]() |
TE328 - MANDT | Client | |
23 | ![]() |
TE328 - CONSECNO | Consecutive Number | |
24 | ![]() |
TE328 - AUSGRUP_IN | Outsorting Check Group for Invoicing | |
25 | ![]() |
TE328 - VALUE1 | Validation Parameter(s) | |
26 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
27 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
28 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
29 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
30 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
31 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
32 | ![]() |
V_TE328 - VALUETEXT5 | Text (20 Characters) | |
33 | ![]() |
V_TE328 - VALUETEXT4 | Text (20 Characters) | |
34 | ![]() |
V_TE328 - VALUETEXT3 | Text (20 Characters) | |
35 | ![]() |
V_TE328 - VALUETEXT2 | Text (20 Characters) | |
36 | ![]() |
V_TE328 - VALUETEXT1 | Text (20 Characters) | |
37 | ![]() |
V_TE328 - VALUE5 | Validation Parameter(s) | |
38 | ![]() |
V_TE328 - VALUE4 | Validation Parameter(s) | |
39 | ![]() |
V_TE328 - VALUE3 | Validation Parameter(s) | |
40 | ![]() |
V_TE328 - VALUE2 | Validation Parameter(s) | |
41 | ![]() |
V_TE328 - VALUE1 | Validation Parameter(s) | |
42 | ![]() |
V_TE328 - VALIDAT_IN | Name of Invoicing Validation | |
43 | ![]() |
V_TE328 - TEXT30 | Text (30 Characters) | |
44 | ![]() |
V_TE328 - MANDT | Client | |
45 | ![]() |
V_TE328 - CONSECNO | Consecutive Number | |
46 | ![]() |
V_TE328 - AUSGRUP_IN | Outsorting Check Group for Invoicing |