Table/Structure Field list used by SAP ABAP Program LV86EF06 (INCLUDE LV86EF06)
SAP ABAP Program
LV86EF06 (INCLUDE LV86EF06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
ADRC - ADDRNUMBER | Address number | |
3 | ![]() |
ADRC - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
4 | ![]() |
ADRC - NATION | Version ID for International Addresses | |
5 | ![]() |
AKKB - BANKL | Bank Keys | |
6 | ![]() |
AKKB - BANKS | Bank country key | |
7 | ![]() |
AKKB - CADNR | Address number | |
8 | ![]() |
AKKB - LCNUM | Financial doc. processing: Internal financial doc. number | |
9 | ![]() |
AKKD - EXDOK | Financial document processing: Export/Import documents | |
10 | ![]() |
AKKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
11 | ![]() |
AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | |
12 | ![]() |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
13 | ![]() |
AKKP - CADNR_WE | Address number | |
14 | ![]() |
AKKP - CADNR | Address number | |
15 | ![]() |
AKKP - AXTZO | Financial document processing: Time zone - Validity end date | |
16 | ![]() |
AKKP - AXDAT | Financial document processing: Validity end date | |
17 | ![]() |
AKKP - AITZO | Financial document processing: Time zone - Opening date | |
18 | ![]() |
AKKP - AIDAT | Financial document processing: Opening date | |
19 | ![]() |
AKKP - AHTZO | Financial doc. processing : Time zone - Presentation to bank | |
20 | ![]() |
AKKP - AHDAT | Financial doc. processing: Date when docs presented to bank | |
21 | ![]() |
AKKP - AADAT | Financial document processing: Request date | |
22 | ![]() |
AKKP - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | |
23 | ![]() |
AKKPD - FD_ADDRESS | Checkbox | |
24 | ![]() |
AKKPD - FD_BANKS | Checkbox | |
25 | ![]() |
AKKPD - FD_DOCS | Checkbox | |
26 | ![]() |
AKKPVB - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | |
27 | ![]() |
AKKPVB - WAERS | Currency key for letter-of-credit procg in foreign trade | |
28 | ![]() |
AKKPVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
29 | ![]() |
AKKPVB - FD_DOCS | Checkbox | |
30 | ![]() |
AKKPVB - FD_BANKS | Checkbox | |
31 | ![]() |
AKKPVB - FD_ADDRESS | Checkbox | |
32 | ![]() |
AKKPVB - CADNR_WE | Address number | |
33 | ![]() |
AKKPVB - CADNR | Address number | |
34 | ![]() |
AKKPVB - AXTZO | Financial document processing: Time zone - Validity end date | |
35 | ![]() |
AKKPVB - AXDAT | Financial document processing: Validity end date | |
36 | ![]() |
AKKPVB - AITZO | Financial document processing: Time zone - Opening date | |
37 | ![]() |
AKKPVB - AIDAT | Financial document processing: Opening date | |
38 | ![]() |
AKKPVB - AHTZO | Financial doc. processing : Time zone - Presentation to bank | |
39 | ![]() |
AKKPVB - AHDAT | Financial doc. processing: Date when docs presented to bank | |
40 | ![]() |
RV86E - DATAH | Financial doc. processing: Date when docs presented to bank | |
41 | ![]() |
RV86E - DATAI | Financial document processing: Opening date | |
42 | ![]() |
RV86E - DATXA | Financial document processing: Validity end date | |
43 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User |