Table/Structure Field list used by SAP ABAP Program MV86EF0R (INCLUDE MV86EF0R FORM routines for SAPMV86E "R")
SAP ABAP Program
MV86EF0R (INCLUDE MV86EF0R FORM routines for SAPMV86E "R") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | |
2 | ![]() |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
3 | ![]() |
AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | |
4 | ![]() |
AKKP - WRTAK | Financial document processing: Financial document value | |
5 | ![]() |
AKKP - CADNR | Address number | |
6 | ![]() |
AKKPVB - CADNR | Address number | |
7 | ![]() |
AKKPVB - EUPRZ | Financial document processing: Allowed overdraft percentage | |
8 | ![]() |
AKKPVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
9 | ![]() |
AKKPVB - WAERS | Currency key for letter-of-credit procg in foreign trade | |
10 | ![]() |
AKKPVB - WRTAK | Financial document processing: Financial document value | |
11 | ![]() |
RV86E - AK_GES_UP | Fin. doc. processing: Open value with overdraft percentage | |
12 | ![]() |
RV86E - PR_LIEFER | Financial doc. proc.: Consumption factor of letter of credit | |
13 | ![]() |
RV86E - PR_GES_UP | Financial doc. processing: Remaining open value in per cent | |
14 | ![]() |
RV86E - PR_GESAMT | Financial doc. processing: Remaining open values in per cent | |
15 | ![]() |
RV86E - PR_FAKTURA | Financial doc. proc.: Consumption factor of letter of credit | |
16 | ![]() |
RV86E - PR_AUFTRAG | Financial doc. proc.: Consumption factor of letter of credit | |
17 | ![]() |
RV86E - CMWAE | Currency key of credit control area | |
18 | ![]() |
RV86E - AK_LIEFER | Financial document processing: Assigned delivery values | |
19 | ![]() |
RV86E - AK_GESAMT | Financial document processing: Open value | |
20 | ![]() |
RV86E - AK_FAKTURA | Financial document processing: Assigned billing doc. value | |
21 | ![]() |
RV86E - AK_AUFTRAG | Financial document processing: Assigned order value | |
22 | ![]() |
SADR - ADRNR | Addresses: Address Number | |
23 | ![]() |
SADR - NATIO | International address version ID | |
24 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
25 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
26 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
27 | ![]() |
T180 - AKTYP | Activity category in SAP transaction |