Table/Structure Field list used by SAP ABAP Program MV86EF0C (INCLUDE MV86EF0C FORM routines for SAPMV86E "C")
SAP ABAP Program 
MV86EF0C (INCLUDE MV86EF0C FORM routines for SAPMV86E "C") is using
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Class (1)
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Table/Structure Field (173)
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Function Module (7)
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Interface (1)
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Message Class (2)
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Message Number (19)
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Class Method (2)
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Table (22)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 2 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 3 | Table/Structure Field |
AKKB - AKBNMES | Financial document processing: Check external financ.doc.no. | |
| 4 | Table/Structure Field |
AKKB - BAANR | Financial document processing: External financial doc. no. | |
| 5 | Table/Structure Field |
AKKB - BAFKT | Financial Document Processing: Bank Function | |
| 6 | Table/Structure Field |
AKKB - BANGB | Financial document processing: Bank charges | |
| 7 | Table/Structure Field |
AKKB - BANGB_P | Financial document processing: Bank charges in per cent | |
| 8 | Table/Structure Field |
AKKB - BANKL | Bank Keys | |
| 9 | Table/Structure Field |
AKKB - BANKS | Bank country key | |
| 10 | Table/Structure Field |
AKKB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 11 | Table/Structure Field |
AKKB - OBFLAG | Fincial document processing: Opening bank | |
| 12 | Table/Structure Field |
AKKB - WAERS | Currency Key | |
| 13 | Table/Structure Field |
AKKBVB - AKBNMES | Financial document processing: Check external financ.doc.no. | |
| 14 | Table/Structure Field |
AKKBVB - BAANR | Financial document processing: External financial doc. no. | |
| 15 | Table/Structure Field |
AKKBVB - BAFKT | Financial Document Processing: Bank Function | |
| 16 | Table/Structure Field |
AKKBVB - BANGB | Financial document processing: Bank charges | |
| 17 | Table/Structure Field |
AKKBVB - BANKL | Bank Keys | |
| 18 | Table/Structure Field |
AKKBVB - BANKS | Bank country key | |
| 19 | Table/Structure Field |
AKKBVB - OBFLAG | Fincial document processing: Opening bank | |
| 20 | Table/Structure Field |
AKKBVB - WAERS | Currency Key | |
| 21 | Table/Structure Field |
AKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | |
| 22 | Table/Structure Field |
AKKDVB - EDOAZ | Financial document processing: No. of original exp./imp.docs | |
| 23 | Table/Structure Field |
AKKP - AADAT | Financial document processing: Request date | |
| 24 | Table/Structure Field |
AKKP - AHDAT | Financial doc. processing: Date when docs presented to bank | |
| 25 | Table/Structure Field |
AKKP - AIDAT | Financial document processing: Opening date | |
| 26 | Table/Structure Field |
AKKP - AJDAT | Financial document processing: Date of receipt | |
| 27 | Table/Structure Field |
AKKP - AKKEI | Financial document processing: Export / Import | |
| 28 | Table/Structure Field |
AKKP - AKKST | Financial document processing: Status | |
| 29 | Table/Structure Field |
AKKP - AMAXQ | Financial document processing: Maximum quantity | |
| 30 | Table/Structure Field |
AKKP - AMINQ | Financial document processing: Minimum quantity | |
| 31 | Table/Structure Field |
AKKP - AODAT | Financial doc. procg: Latest date of shipped bill of lading | |
| 32 | Table/Structure Field |
AKKP - AXDAT | Financial document processing: Validity end date | |
| 33 | Table/Structure Field |
AKKP - AYDAT | Financial document processing: Latest shipping date | |
| 34 | Table/Structure Field |
AKKP - CADNR | Address number | |
| 35 | Table/Structure Field |
AKKP - ELIFN | Vendor's account number | |
| 36 | Table/Structure Field |
AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | |
| 37 | Table/Structure Field |
AKKP - INCO1 | Incoterms (part 1) | |
| 38 | Table/Structure Field |
AKKP - INCO2 | Incoterms (part 2) | |
| 39 | Table/Structure Field |
AKKP - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 41 | Table/Structure Field |
AKKP - MEINS | Base Unit of Measure | |
| 42 | Table/Structure Field |
AKKP - TSSTA | Financial document determination: Time stamp for status | |
| 43 | Table/Structure Field |
AKKP - TZSTA | Financial document processing: Status of time zone | |
| 44 | Table/Structure Field |
AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | |
| 45 | Table/Structure Field |
AKKP - WRTAK | Financial document processing: Financial document value | |
| 46 | Table/Structure Field |
AKKP - ZTERM | Terms of payment key | |
| 47 | Table/Structure Field |
AKKPVB - AADAT | Financial document processing: Request date | |
| 48 | Table/Structure Field |
AKKPVB - AHDAT | Financial doc. processing: Date when docs presented to bank | |
| 49 | Table/Structure Field |
AKKPVB - AIDAT | Financial document processing: Opening date | |
| 50 | Table/Structure Field |
AKKPVB - AJDAT | Financial document processing: Date of receipt | |
| 51 | Table/Structure Field |
AKKPVB - AKKEI | Financial document processing: Export / Import | |
| 52 | Table/Structure Field |
AKKPVB - AKKST | Financial document processing: Status | |
| 53 | Table/Structure Field |
AKKPVB - AMAXQ | Financial document processing: Maximum quantity | |
| 54 | Table/Structure Field |
AKKPVB - AMINQ | Financial document processing: Minimum quantity | |
| 55 | Table/Structure Field |
AKKPVB - AODAT | Financial doc. procg: Latest date of shipped bill of lading | |
| 56 | Table/Structure Field |
AKKPVB - AXDAT | Financial document processing: Validity end date | |
| 57 | Table/Structure Field |
AKKPVB - AYDAT | Financial document processing: Latest shipping date | |
| 58 | Table/Structure Field |
AKKPVB - CADNR | Address number | |
| 59 | Table/Structure Field |
AKKPVB - ELIFN | Vendor's account number | |
| 60 | Table/Structure Field |
AKKPVB - EUPRZ | Financial document processing: Allowed overdraft percentage | |
| 61 | Table/Structure Field |
AKKPVB - INCO1 | Incoterms (part 1) | |
| 62 | Table/Structure Field |
AKKPVB - KUNNR | Customer Number | |
| 63 | Table/Structure Field |
AKKPVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 64 | Table/Structure Field |
AKKPVB - MEINS | Base Unit of Measure | |
| 65 | Table/Structure Field |
AKKPVB - WAERS | Currency key for letter-of-credit procg in foreign trade | |
| 66 | Table/Structure Field |
AKKPVB - WRTAK | Financial document processing: Financial document value | |
| 67 | Table/Structure Field |
AKKPVB - ZTERM | Terms of payment key | |
| 68 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 69 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 70 | Table/Structure Field |
BNKA - LOEVM | Deletion Indicator | |
| 71 | Table/Structure Field |
DD04T - AS4LOCAL | Activation Status of a Repository Object | |
| 72 | Table/Structure Field |
DD04T - AS4VERS | Version of the entry (not used) | |
| 73 | Table/Structure Field |
DD04T - DDLANGUAGE | Language Key | |
| 74 | Table/Structure Field |
DD04T - ROLLNAME | Data element (semantic domain) | |
| 75 | Table/Structure Field |
DD04T - SCRTEXT_L | Long Field Label | |
| 76 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 77 | Table/Structure Field |
EAKKB1 - AKBNMES | Financial document processing: Check external financ.doc.no. | |
| 78 | Table/Structure Field |
EAKKB1 - BMAXI | Financial documents: Maximum no.of banks for a bank function | |
| 79 | Table/Structure Field |
EAKKB1 - CPD_BANK | Financial document processing : One-time bank | |
| 80 | Table/Structure Field |
EAKKB1 - OBFLAG | Fincial document processing: Opening bank | |
| 81 | Table/Structure Field |
EAKKBI - AKBNMES | Financial document processing: Check external financ.doc.no. | |
| 82 | Table/Structure Field |
EAKKBI - OBFLAG | Fincial document processing: Opening bank | |
| 83 | Table/Structure Field |
EAKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | |
| 84 | Table/Structure Field |
EAKKP1 - AADCK | Financial document processing: Check request date | |
| 85 | Table/Structure Field |
EAKKP1 - ADDCK | Financial document processing: Check submission of document | |
| 86 | Table/Structure Field |
EAKKP1 - AEDCK | Financial document processing: Check date of receipt | |
| 87 | Table/Structure Field |
EAKKP1 - AIDCK | Financial document processing: Check creation date | |
| 88 | Table/Structure Field |
EAKKP1 - ALDCK | Financial doc. procg: Check date of shipped bill of lading | |
| 89 | Table/Structure Field |
EAKKP1 - AMICK | Financial document processing: Check minimum/maximum qty | |
| 90 | Table/Structure Field |
EAKKP1 - AVDCK | financial document processing: Check latest shipping date | |
| 91 | Table/Structure Field |
EAKKP1 - AWECK | Financial doc. processing: Check financial document value | |
| 92 | Table/Structure Field |
EAKKP1 - AXDCK | Financial document processing: Check validity end date | |
| 93 | Table/Structure Field |
EAKKP1 - DDICK | Existence check control of Incoterms for financial documents | |
| 94 | Table/Structure Field |
EAKKP1 - DDZCK | Existence check control of payment terms for financial docs | |
| 95 | Table/Structure Field |
EAKKP1 - INCCK | Financial doc. processing: Check INCOTerms | |
| 96 | Table/Structure Field |
EAKKP1 - KUNCK | Financial doc. processing: Check customer / vendor numbers | |
| 97 | Table/Structure Field |
EAKKP1 - TEZCK | Financial doc. processing: Check terms of payment | |
| 98 | Table/Structure Field |
LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 99 | Table/Structure Field |
NAST - PFLD1 | Unused field | |
| 100 | Table/Structure Field |
RV86E - AK_AUFTRAG | Financial document processing: Assigned order value | |
| 101 | Table/Structure Field |
RV86E - AK_FAKTURA | Financial document processing: Assigned billing doc. value | |
| 102 | Table/Structure Field |
RV86E - AK_LIEFER | Financial document processing: Assigned delivery values | |
| 103 | Table/Structure Field |
RV86E - BANKL | Bank Keys | |
| 104 | Table/Structure Field |
RV86E - BANKS | Bank country key | |
| 105 | Table/Structure Field |
RV86E - DAT_STATA | Date | |
| 106 | Table/Structure Field |
RV86E - ZET_STATA | Time | |
| 107 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 108 | Table/Structure Field |
SADR - MANDT | Client | |
| 109 | Table/Structure Field |
SADR - NATIO | International address version ID | |
| 110 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 111 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 112 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 113 | Table/Structure Field |
SUBRC_STRUC - FIELD | Field Name | |
| 114 | Table/Structure Field |
SUBRC_STRUC - SUBRC | Subroutines for return code | |
| 115 | Table/Structure Field |
SUBRC_STRUC - TABLE | Table Name | |
| 116 | Table/Structure Field |
SUBRC_STRUC - TEXT | Text (30 Characters) | |
| 117 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 118 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 119 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 120 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 121 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 122 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 123 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 124 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 125 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 129 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 130 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 131 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 132 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 133 | Table/Structure Field |
T180 - AGIDV | Application areas | |
| 134 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 135 | Table/Structure Field |
T180 - BLDGR | Screen group | |
| 136 | Table/Structure Field |
T180 - PANEL | Name of the current screen display | |
| 137 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 138 | Table/Structure Field |
T185 - BLDGR | Screen group | |
| 139 | Table/Structure Field |
T185 - DUNKEL | Process subsequent screen in background | |
| 140 | Table/Structure Field |
T185 - PANEL | Name of the current screen display | |
| 141 | Table/Structure Field |
T185F - AGIDV | Application areas | |
| 142 | Table/Structure Field |
T185F - AKTYP | Activity category in SAP transaction | |
| 143 | Table/Structure Field |
T185F - FCODE | Function code | |
| 144 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 145 | Table/Structure Field |
T185V - CTITEL | Key for CUA screen titles | |
| 146 | Table/Structure Field |
T185V - LEAVE | Return from called screen should be automatic | |
| 147 | Table/Structure Field |
T185V - PARA1 | Parameter 1 for CUA title | |
| 148 | Table/Structure Field |
T185V - PARA2 | Parameter 2 for CUA title | |
| 149 | Table/Structure Field |
T185V - PARA3 | Parameter 3 for CUA title | |
| 150 | Table/Structure Field |
T185V - PARA4 | Parameter 4 for CUA title | |
| 151 | Table/Structure Field |
T185V - STATUS | Menu Painter: Status code | |
| 152 | Table/Structure Field |
T607F - AADCK | Financial document processing: Check request date | |
| 153 | Table/Structure Field |
T607F - ADDCK | Financial document processing: Check submission of document | |
| 154 | Table/Structure Field |
T607F - AEDCK | Financial document processing: Check date of receipt | |
| 155 | Table/Structure Field |
T607F - AIDCK | Financial document processing: Check creation date | |
| 156 | Table/Structure Field |
T607F - ALDCK | Financial doc. procg: Check date of shipped bill of lading | |
| 157 | Table/Structure Field |
T607F - AMICK | Financial document processing: Check minimum/maximum qty | |
| 158 | Table/Structure Field |
T607F - AVDCK | financial document processing: Check latest shipping date | |
| 159 | Table/Structure Field |
T607F - AWECK | Financial doc. processing: Check financial document value | |
| 160 | Table/Structure Field |
T607F - AXDCK | Financial document processing: Check validity end date | |
| 161 | Table/Structure Field |
T607F - DDICK | Existence check control of Incoterms for financial documents | |
| 162 | Table/Structure Field |
T607F - DDZCK | Existence check control of payment terms for financial docs | |
| 163 | Table/Structure Field |
T607F - INCCK | Financial doc. processing: Check INCOTerms | |
| 164 | Table/Structure Field |
T607F - KUNCK | Financial doc. processing: Check customer / vendor numbers | |
| 165 | Table/Structure Field |
T607F - TEZCK | Financial doc. processing: Check terms of payment | |
| 166 | Table/Structure Field |
T607S - AKBNMES | Financial document processing: Check external financ.doc.no. | |
| 167 | Table/Structure Field |
T607S - BAFKT | Financial Document Processing: Bank Function | |
| 168 | Table/Structure Field |
T607S - BMAXI | Financial documents: Maximum no.of banks for a bank function | |
| 169 | Table/Structure Field |
T607S - CPD_BANK | Financial document processing : One-time bank | |
| 170 | Table/Structure Field |
TINC - INCO1 | Incoterms (part 1) | |
| 171 | Table/Structure Field |
TINC - ORTOB | Location is mandatory | |
| 172 | Table/Structure Field |
TTZDATA - TZONE | Time Zone | |
| 173 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number |
