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