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