Table/Structure Field list used by SAP ABAP Program MV86EF0S (INCLUDE MV86EF0S FORM routines for SAPMV86E "S")
SAP ABAP Program 
MV86EF0S (INCLUDE MV86EF0S FORM routines for SAPMV86E "S") is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AKKB - BANGB | Financial document processing: Bank charges | |
| 2 | Table/Structure Field |
AKKB - BANGB_P | Financial document processing: Bank charges in per cent | |
| 3 | Table/Structure Field |
AKKB - WAERS | Currency Key | |
| 4 | Table/Structure Field |
AKKBVB - BANGB | Financial document processing: Bank charges | |
| 5 | Table/Structure Field |
AKKBVB - BANGB_P | Financial document processing: Bank charges in per cent | |
| 6 | Table/Structure Field |
AKKBVB - WAERS | Currency Key | |
| 7 | Table/Structure Field |
AKKP - AENDGRUND | Financial document processing: Reason for change | |
| 8 | Table/Structure Field |
AKKP - AKART | Financial document processing: Type of financial document | |
| 9 | Table/Structure Field |
AKKP - AKKEI | Financial document processing: Export / Import | |
| 10 | Table/Structure Field |
AKKP - AKKST | Financial document processing: Status | |
| 11 | Table/Structure Field |
AKKP - AKKTP | Financial document processing: Financial document category | |
| 12 | Table/Structure Field |
AKKP - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | |
| 13 | Table/Structure Field |
AKKP - ATRSI | Financial document processing: Reload indicator | |
| 14 | Table/Structure Field |
AKKP - AUTLF | Complete delivery defined for each sales order? | |
| 15 | Table/Structure Field |
AKKP - AXLND | Country Key | |
| 16 | Table/Structure Field |
AKKP - BUKRS | Company Code | |
| 17 | Table/Structure Field |
AKKP - CADNR | Address number | |
| 18 | Table/Structure Field |
AKKP - CADNR_WE | Address number | |
| 19 | Table/Structure Field |
AKKP - ELIFN | Vendor's account number | |
| 20 | Table/Structure Field |
AKKP - ERNAM | Name of Person who Created the Object | |
| 21 | Table/Structure Field |
AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | |
| 22 | Table/Structure Field |
AKKP - IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | |
| 23 | Table/Structure Field |
AKKP - INCO1 | Incoterms (part 1) | |
| 24 | Table/Structure Field |
AKKP - INCO2 | Incoterms (part 2) | |
| 25 | Table/Structure Field |
AKKP - INTER | International address version ID | |
| 26 | Table/Structure Field |
AKKP - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 28 | Table/Structure Field |
AKKP - MANDT | Client | |
| 29 | Table/Structure Field |
AKKP - REFLCNUM | Financial document processing: Search term | |
| 30 | Table/Structure Field |
AKKP - TSSTA | Financial document determination: Time stamp for status | |
| 31 | Table/Structure Field |
AKKP - TSSTB | Financial document determination: Time stamp for status | |
| 32 | Table/Structure Field |
AKKP - TSSTC | Financial document determination: Time stamp for status | |
| 33 | Table/Structure Field |
AKKP - TSSTD | Financial document determination: Time stamp for status | |
| 34 | Table/Structure Field |
AKKP - TSSTE | Financial document determination: Time stamp for status | |
| 35 | Table/Structure Field |
AKKP - TSSTF | Financial document determination: Time stamp for status | |
| 36 | Table/Structure Field |
AKKP - TSSTZ | Financial document determination: Time stamp for status | |
| 37 | Table/Structure Field |
AKKP - TZSTA | Financial document processing: Status of time zone | |
| 38 | Table/Structure Field |
AKKP - TZSTB | Financial document processing: Status of time zone | |
| 39 | Table/Structure Field |
AKKP - TZSTC | Financial document processing: Status of time zone | |
| 40 | Table/Structure Field |
AKKP - TZSTD | Financial document processing: Status of time zone | |
| 41 | Table/Structure Field |
AKKP - TZSTE | Financial document processing: Status of time zone | |
| 42 | Table/Structure Field |
AKKP - TZSTF | Financial document processing: Status of time zone | |
| 43 | Table/Structure Field |
AKKP - TZSTZ | Financial document processing: Status of time zone | |
| 44 | Table/Structure Field |
AKKP - WAEMP | Customer Number | |
| 45 | Table/Structure Field |
AKKPD - UPDKZ | Update indicator | |
| 46 | Table/Structure Field |
AKKPVB - AENDGRUND | Financial document processing: Reason for change | |
| 47 | Table/Structure Field |
AKKPVB - AKART | Financial document processing: Type of financial document | |
| 48 | Table/Structure Field |
AKKPVB - AKKEI | Financial document processing: Export / Import | |
| 49 | Table/Structure Field |
AKKPVB - AKKST | Financial document processing: Status | |
| 50 | Table/Structure Field |
AKKPVB - AKKTP | Financial document processing: Financial document category | |
| 51 | Table/Structure Field |
AKKPVB - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | |
| 52 | Table/Structure Field |
AKKPVB - ATRSI | Financial document processing: Reload indicator | |
| 53 | Table/Structure Field |
AKKPVB - AUTLF | Complete delivery defined for each sales order? | |
| 54 | Table/Structure Field |
AKKPVB - AXLND | Country Key | |
| 55 | Table/Structure Field |
AKKPVB - BUKRS | Company Code | |
| 56 | Table/Structure Field |
AKKPVB - CADNR | Address number | |
| 57 | Table/Structure Field |
AKKPVB - CADNR_WE | Address number | |
| 58 | Table/Structure Field |
AKKPVB - ELIFN | Vendor's account number | |
| 59 | Table/Structure Field |
AKKPVB - ERNAM | Name of Person who Created the Object | |
| 60 | Table/Structure Field |
AKKPVB - EUPRZ | Financial document processing: Allowed overdraft percentage | |
| 61 | Table/Structure Field |
AKKPVB - IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | |
| 62 | Table/Structure Field |
AKKPVB - INCO1 | Incoterms (part 1) | |
| 63 | Table/Structure Field |
AKKPVB - INCO2 | Incoterms (part 2) | |
| 64 | Table/Structure Field |
AKKPVB - INTER | International address version ID | |
| 65 | Table/Structure Field |
AKKPVB - KUNNR | Customer Number | |
| 66 | Table/Structure Field |
AKKPVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 67 | Table/Structure Field |
AKKPVB - MANDT | Client | |
| 68 | Table/Structure Field |
AKKPVB - REFLCNUM | Financial document processing: Search term | |
| 69 | Table/Structure Field |
AKKPVB - TSSTA | Financial document determination: Time stamp for status | |
| 70 | Table/Structure Field |
AKKPVB - TSSTB | Financial document determination: Time stamp for status | |
| 71 | Table/Structure Field |
AKKPVB - TSSTC | Financial document determination: Time stamp for status | |
| 72 | Table/Structure Field |
AKKPVB - TSSTD | Financial document determination: Time stamp for status | |
| 73 | Table/Structure Field |
AKKPVB - TSSTE | Financial document determination: Time stamp for status | |
| 74 | Table/Structure Field |
AKKPVB - TSSTF | Financial document determination: Time stamp for status | |
| 75 | Table/Structure Field |
AKKPVB - TSSTZ | Financial document determination: Time stamp for status | |
| 76 | Table/Structure Field |
AKKPVB - TZSTA | Financial document processing: Status of time zone | |
| 77 | Table/Structure Field |
AKKPVB - TZSTB | Financial document processing: Status of time zone | |
| 78 | Table/Structure Field |
AKKPVB - TZSTC | Financial document processing: Status of time zone | |
| 79 | Table/Structure Field |
AKKPVB - TZSTD | Financial document processing: Status of time zone | |
| 80 | Table/Structure Field |
AKKPVB - TZSTE | Financial document processing: Status of time zone | |
| 81 | Table/Structure Field |
AKKPVB - TZSTF | Financial document processing: Status of time zone | |
| 82 | Table/Structure Field |
AKKPVB - TZSTZ | Financial document processing: Status of time zone | |
| 83 | Table/Structure Field |
AKKPVB - UPDKZ | Update indicator | |
| 84 | Table/Structure Field |
AKKPVB - WAEMP | Customer Number | |
| 85 | Table/Structure Field |
EAKKP1 - AADCK | Financial document processing: Check request date | |
| 86 | Table/Structure Field |
EAKKP1 - ADDCK | Financial document processing: Check submission of document | |
| 87 | Table/Structure Field |
EAKKP1 - AEDCK | Financial document processing: Check date of receipt | |
| 88 | Table/Structure Field |
EAKKP1 - AIDCK | Financial document processing: Check creation date | |
| 89 | Table/Structure Field |
EAKKP1 - ALDCK | Financial doc. procg: Check date of shipped bill of lading | |
| 90 | Table/Structure Field |
EAKKP1 - AMICK | Financial document processing: Check minimum/maximum qty | |
| 91 | Table/Structure Field |
EAKKP1 - ATRCK | Financial doc. procg: Check reload indicator | |
| 92 | Table/Structure Field |
EAKKP1 - AUTCK | Financial document processing: Check partial delivery ind. | |
| 93 | Table/Structure Field |
EAKKP1 - AVDCK | financial document processing: Check latest shipping date | |
| 94 | Table/Structure Field |
EAKKP1 - AXDCK | Financial document processing: Check validity end date | |
| 95 | Table/Structure Field |
EAKKP1 - INCCK | Financial doc. processing: Check INCOTerms | |
| 96 | Table/Structure Field |
EAKKP1 - TEZCK | Financial doc. processing: Check terms of payment | |
| 97 | Table/Structure Field |
RV86E - BANGB | Financial document processing: Bank charges | |
| 98 | Table/Structure Field |
RV86E - BANGB_P | Financial document processing: Bank charges in per cent | |
| 99 | Table/Structure Field |
RV86E - STEPL | Index of Current Step Loop Line | |
| 100 | Table/Structure Field |
RV86E - WAERS | Currency Key | |
| 101 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 102 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 103 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 104 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 105 | Table/Structure Field |
SUBRC_STRUC - FIELD | Field Name | |
| 106 | Table/Structure Field |
SUBRC_STRUC - SUBRC | Subroutines for return code | |
| 107 | Table/Structure Field |
SUBRC_STRUC - TABLE | Table Name | |
| 108 | Table/Structure Field |
SUBRC_STRUC - TEXT | Text (30 Characters) | |
| 109 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 110 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 111 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 112 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 113 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 114 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 119 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 120 | Table/Structure Field |
T185F - FCODE | Function code | |
| 121 | Table/Structure Field |
T607F - AADCK | Financial document processing: Check request date | |
| 122 | Table/Structure Field |
T607F - ADDCK | Financial document processing: Check submission of document | |
| 123 | Table/Structure Field |
T607F - AEDCK | Financial document processing: Check date of receipt | |
| 124 | Table/Structure Field |
T607F - AIDCK | Financial document processing: Check creation date | |
| 125 | Table/Structure Field |
T607F - ALDCK | Financial doc. procg: Check date of shipped bill of lading | |
| 126 | Table/Structure Field |
T607F - AMICK | Financial document processing: Check minimum/maximum qty | |
| 127 | Table/Structure Field |
T607F - ATRCK | Financial doc. procg: Check reload indicator | |
| 128 | Table/Structure Field |
T607F - AUTCK | Financial document processing: Check partial delivery ind. | |
| 129 | Table/Structure Field |
T607F - AVDCK | financial document processing: Check latest shipping date | |
| 130 | Table/Structure Field |
T607F - AXDCK | Financial document processing: Check validity end date | |
| 131 | Table/Structure Field |
T607F - INCCK | Financial doc. processing: Check INCOTerms | |
| 132 | Table/Structure Field |
T607F - TEZCK | Financial doc. processing: Check terms of payment | |
| 133 | Table/Structure Field |
TVNAM - NEW_NAME | Name | |
| 134 | Table/Structure Field |
TVNAM - OLD_NAME | Name | |
| 135 | Table/Structure Field |
TVNAM - TXT_OBJECT | Texts: application object |
