Table/Structure Field list used by SAP ABAP Program MV86EF0D (INCLUDE MV86EF0D FORM routines for SAPMV86E "D")
SAP ABAP Program
MV86EF0D (INCLUDE MV86EF0D FORM routines for SAPMV86E "D") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKKB - BANKL | Bank Keys | ||
| 2 | AKKB - BANKS | Bank country key | ||
| 3 | AKKB - WAERS | Currency Key | ||
| 4 | AKKB - BAFKT | Financial Document Processing: Bank Function | ||
| 5 | AKKD - EXDKB | Description | ||
| 6 | AKKD - EXDOK | Financial document processing: Export/Import documents | ||
| 7 | AKKD - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 8 | AKKD - MANDT | Client | ||
| 9 | AKKDVB - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 10 | AKKDVB - MANDT | Client | ||
| 11 | AKKDVB - EXDOK | Financial document processing: Export/Import documents | ||
| 12 | AKKDVB - EXDKB | Description | ||
| 13 | AKKP - AJTZO | Financial document processing: Time zone - Date of receipt | ||
| 14 | AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | ||
| 15 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 16 | AKKP - DOKFREI | Financial document processing: Free entry of docs possible | ||
| 17 | AKKP - AYTZO | Financial doc. processing: Time zone - Latest shipping date | ||
| 18 | AKKP - AYDAT | Financial document processing: Latest shipping date | ||
| 19 | AKKP - AXTZO | Financial document processing: Time zone - Validity end date | ||
| 20 | AKKP - AXDAT | Financial document processing: Validity end date | ||
| 21 | AKKP - AOTZO | Fin.doc.procg: Time zone-Latest date-Shipped bill of lading | ||
| 22 | AKKP - AKKST | Financial document processing: Status | ||
| 23 | AKKP - AADAT | Financial document processing: Request date | ||
| 24 | AKKP - AATZO | Financial document processing: Time zone - Request Date | ||
| 25 | AKKP - AHDAT | Financial doc. processing: Date when docs presented to bank | ||
| 26 | AKKP - AHTZO | Financial doc. processing : Time zone - Presentation to bank | ||
| 27 | AKKP - AIDAT | Financial document processing: Opening date | ||
| 28 | AKKP - AITZO | Financial document processing: Time zone - Opening date | ||
| 29 | AKKP - AJDAT | Financial document processing: Date of receipt | ||
| 30 | AKKP - AODAT | Financial doc. procg: Latest date of shipped bill of lading | ||
| 31 | AKKPVB - WAERS | Currency key for letter-of-credit procg in foreign trade | ||
| 32 | AKKPVB - DOKFREI | Financial document processing: Free entry of docs possible | ||
| 33 | AKKPVB - AYTZO | Financial doc. processing: Time zone - Latest shipping date | ||
| 34 | AKKPVB - AYDAT | Financial document processing: Latest shipping date | ||
| 35 | AKKPVB - AXTZO | Financial document processing: Time zone - Validity end date | ||
| 36 | AKKPVB - AXDAT | Financial document processing: Validity end date | ||
| 37 | AKKPVB - AOTZO | Fin.doc.procg: Time zone-Latest date-Shipped bill of lading | ||
| 38 | AKKPVB - AODAT | Financial doc. procg: Latest date of shipped bill of lading | ||
| 39 | AKKPVB - AJTZO | Financial document processing: Time zone - Date of receipt | ||
| 40 | AKKPVB - AJDAT | Financial document processing: Date of receipt | ||
| 41 | AKKPVB - AITZO | Financial document processing: Time zone - Opening date | ||
| 42 | AKKPVB - AIDAT | Financial document processing: Opening date | ||
| 43 | AKKPVB - AHTZO | Financial doc. processing : Time zone - Presentation to bank | ||
| 44 | AKKPVB - AHDAT | Financial doc. processing: Date when docs presented to bank | ||
| 45 | AKKPVB - AATZO | Financial document processing: Time zone - Request Date | ||
| 46 | AKKPVB - AADAT | Financial document processing: Request date | ||
| 47 | AKKPVB - AKKST | Financial document processing: Status | ||
| 48 | DD04T - SCRTEXT_L | Long Field Label | ||
| 49 | DD04T - ROLLNAME | Data element (semantic domain) | ||
| 50 | DD04T - DDTEXT | Short Description of Repository Objects | ||
| 51 | DD04T - AS4VERS | Version of the entry (not used) | ||
| 52 | DD04T - AS4LOCAL | Activation Status of a Repository Object | ||
| 53 | DD04T - DDLANGUAGE | Language Key | ||
| 54 | EAKKP1 - AVDCK | financial document processing: Check latest shipping date | ||
| 55 | EAKKP1 - DOKFREI | Financial document processing: Free entry of docs possible | ||
| 56 | EAKKP1 - AXDCK | Financial document processing: Check validity end date | ||
| 57 | EAKKP1 - ALDCK | Financial doc. procg: Check date of shipped bill of lading | ||
| 58 | EAKKP1 - AIDCK | Financial document processing: Check creation date | ||
| 59 | EAKKP1 - AEDCK | Financial document processing: Check date of receipt | ||
| 60 | EAKKP1 - ADDCK | Financial document processing: Check submission of document | ||
| 61 | EAKKP1 - AADCK | Financial document processing: Check request date | ||
| 62 | EAKKPI - DOKFREI | Financial document processing: Free entry of docs possible | ||
| 63 | RV86E - TXT_DOK | Description | ||
| 64 | RV86E - DATXA | Financial document processing: Validity end date | ||
| 65 | RV86E - DATAY | Financial document processing: Latest shipping date | ||
| 66 | RV86E - DATAI | Financial document processing: Opening date | ||
| 67 | RV86E - DATAO | Financ. doc. processing: Latest date of ocean bill of lading | ||
| 68 | RV86E - DATAH | Financial doc. processing: Date when docs presented to bank | ||
| 69 | RV86E - DATAA | Financial document processing: Request date | ||
| 70 | RV86E - BANKA | Name of bank | ||
| 71 | RV86E - DATAJ | Financial document processing: Date of receipt | ||
| 72 | SCREEN - INPUT | SCREEN-INPUT | ||
| 73 | SCREEN - NAME | SCREEN-NAME | ||
| 74 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 75 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 76 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 77 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 78 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 79 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 80 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 81 | T180 - AKTYP | Activity category in SAP transaction | ||
| 82 | T607BT - BAFKT | Financial Document Processing: Bank Function | ||
| 83 | T607BT - BFBEZ | Description | ||
| 84 | T607DT - EXDKB | Description | ||
| 85 | T607DT - EXDOK | Financial document processing: Export/Import documents | ||
| 86 | T607F - AADCK | Financial document processing: Check request date | ||
| 87 | T607F - ADDCK | Financial document processing: Check submission of document | ||
| 88 | T607F - AEDCK | Financial document processing: Check date of receipt | ||
| 89 | T607F - AIDCK | Financial document processing: Check creation date | ||
| 90 | T607F - ALDCK | Financial doc. procg: Check date of shipped bill of lading | ||
| 91 | T607F - AVDCK | financial document processing: Check latest shipping date | ||
| 92 | T607F - AXDCK | Financial document processing: Check validity end date | ||
| 93 | T607S - BAFKT | Financial Document Processing: Bank Function |