Table/Structure Field list used by SAP ABAP Program LMEV_CUSTF00 (LMEV_CUSTF00)
SAP ABAP Program
LMEV_CUSTF00 (LMEV_CUSTF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | MEV_C_CCODE - APPR_PROC_ACT_STD | Approval Process Active for Standard Accrual Document | ||
| 4 | MEV_C_CCODE - BUKRS | Company Code | ||
| 5 | MEV_C_CCODE - MANDT | Client | ||
| 6 | MEV_C_CCODE - APPR_PROC_ACT_NO_FI | Approval Process Active for Accrual Document with No FI Rel. | ||
| 7 | MEV_C_CCODE_MM - BUKRS | Company Code | ||
| 8 | MEV_C_CCODE_MM - MANDT | Client | ||
| 9 | MEV_C_CCODE_MM - NO_INVOICE | Posting of Invoice for Period under Consideration | ||
| 10 | MEV_C_CCODE_MM - PEV_ACTIVE | Period-End Valuation: Active in MM | ||
| 11 | MEV_C_CCODE_SD - PEV_ACTIVE | Period-End Valuation: Active in SD | ||
| 12 | MEV_C_CCODE_SD - PI_REQUIRED | Provisional Invoice Required for Period-End Valuation | ||
| 13 | MEV_C_CCODE_SD - NO_INVOICE | Posting of Billing Document for Period under Consideration | ||
| 14 | MEV_C_CCODE_SD - MANDT | Client | ||
| 15 | MEV_C_CCODE_SD - BUKRS | Company Code | ||
| 16 | MEV_C_GENCUST_MM - BLART_ACR | Document type | ||
| 17 | MEV_C_GENCUST_MM - BLART_RST | Document type | ||
| 18 | MEV_C_GENCUST_MM - MANDT | Client | ||
| 19 | MEV_V_CCODE - APPR_PROC_ACT_NO_FI | Approval Process Active for Accrual Document with No FI Rel. | ||
| 20 | MEV_V_CCODE - APPR_PROC_ACT_STD | Approval Process Active for Standard Accrual Document | ||
| 21 | MEV_V_CCODE - BUKRS | Company Code | ||
| 22 | MEV_V_CCODE - BUTXT | Name of Company Code or Company | ||
| 23 | MEV_V_CCODE - MANDT | Client | ||
| 24 | MEV_V_CCODE_MM - PEV_ACTIVE | Period-End Valuation: Active in MM | ||
| 25 | MEV_V_CCODE_MM - NO_INVOICE | Posting of Invoice for Period under Consideration | ||
| 26 | MEV_V_CCODE_MM - BUTXT | Name of Company Code or Company | ||
| 27 | MEV_V_CCODE_MM - BUKRS | Company Code | ||
| 28 | MEV_V_CCODE_MM - MANDT | Client | ||
| 29 | MEV_V_CCODE_SD - BUKRS | Company Code | ||
| 30 | MEV_V_CCODE_SD - BUTXT | Name of Company Code or Company | ||
| 31 | MEV_V_CCODE_SD - MANDT | Client | ||
| 32 | MEV_V_CCODE_SD - NO_INVOICE | Posting of Billing Document for Period under Consideration | ||
| 33 | MEV_V_CCODE_SD - PEV_ACTIVE | Period-End Valuation: Active in SD | ||
| 34 | MEV_V_CCODE_SD - PI_REQUIRED | Provisional Invoice Required for Period-End Valuation | ||
| 35 | MEV_V_DOCTYPE_MM - BLART_ACR | Document type | ||
| 36 | MEV_V_DOCTYPE_MM - BLART_RST | Document type | ||
| 37 | MEV_V_DOCTYPE_MM - LTEXT_ACR | Document Type Description | ||
| 38 | MEV_V_DOCTYPE_MM - LTEXT_RST | Document Type Description | ||
| 39 | MEV_V_DOCTYPE_MM - MANDT | Client | ||
| 40 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | T001 - BUKRS | Company Code | ||
| 43 | T001 - BUTXT | Name of Company Code or Company | ||
| 44 | T003 - BLART | Document type | ||
| 45 | T003T - BLART | Document type | ||
| 46 | T003T - LTEXT | Document Type Description | ||
| 47 | T003T - SPRAS | Language Key | ||
| 48 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 49 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 50 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 51 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 52 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 53 | VIMSTATUS - UPD_FLAG | Checkbox |