Table/Structure Field list used by SAP ABAP Program LV86ETO4 (INCLUDE LV52ETO4)
SAP ABAP Program
LV86ETO4 (INCLUDE LV52ETO4) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 2 | RV86E - AK_AUFTRAG | Financial document processing: Assigned order value | ||
| 3 | RV86E - AK_FAKTURA | Financial document processing: Assigned billing doc. value | ||
| 4 | RV86E - AK_GESAMT | Financial document processing: Open value | ||
| 5 | RV86E - AK_LIEFER | Financial document processing: Assigned delivery values | ||
| 6 | RV86E - WAERS | Currency Key | ||
| 7 | SYST - LINCT | ABAP System Field: Page Length of Current List | ||
| 8 | T001 - BUTXT | Name of Company Code or Company | ||
| 9 | T001 - WAERS | Currency Key | ||
| 10 | T001 - BUKRS | Company Code | ||
| 11 | T607I - INDAK | Financial document processing: Financial document indicator | ||
| 12 | T607I - INDBF | Financial doc. processing: Indicator for bank control | ||
| 13 | VBAP - POSNR | Sales Document Item | ||
| 14 | VBEXAN - BEZEI | Right column of foreign trade log | ||
| 15 | VBEXAN - TEXT | Left column of foreign trade log | ||
| 16 | VBKD - ABSSC | Payment Guarantee Procedure | ||
| 17 | VBKD - LCNUM | Financial doc. processing: Internal financial doc. number |