Table/Structure Field list used by SAP ABAP Program MV86EF0T (INCLUDE MV86EF0T FORM routines for SAPMV86E "T")
SAP ABAP Program
MV86EF0T (INCLUDE MV86EF0T FORM routines for SAPMV86E "T") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADCP - ADDRNUMBER | Address number | |
2 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
3 | ![]() |
ADDR_REF - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
4 | ![]() |
ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | |
5 | ![]() |
ADDR_REF - APPL_KEY | Application table key (incl. client) | |
6 | ![]() |
ADDR_REF - APPL_TABLE | Application table logical name (address management) | |
7 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
8 | ![]() |
AKKB - BANKL | Bank Keys | |
9 | ![]() |
AKKB - BANKS | Bank country key | |
10 | ![]() |
AKKB - CADNR | Address number | |
11 | ![]() |
AKKB - LCNUM | Financial doc. processing: Internal financial doc. number | |
12 | ![]() |
AKKBVB - BANKL | Bank Keys | |
13 | ![]() |
AKKBVB - BANKS | Bank country key | |
14 | ![]() |
AKKBVB - CADNR | Address number | |
15 | ![]() |
AKKBVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
16 | ![]() |
AKKD - EXDKB | Description | |
17 | ![]() |
AKKD - EXDOK | Financial document processing: Export/Import documents | |
18 | ![]() |
AKKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
19 | ![]() |
AKKDD - UPDKZ | Update indicator | |
20 | ![]() |
AKKDVB - EXDKB | Description | |
21 | ![]() |
AKKDVB - EXDOK | Financial document processing: Export/Import documents | |
22 | ![]() |
AKKDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
23 | ![]() |
AKKDVB - UPDKZ | Update indicator | |
24 | ![]() |
AKKP - AENDGRUND | Financial document processing: Reason for change | |
25 | ![]() |
AKKP - AKART | Financial document processing: Type of financial document | |
26 | ![]() |
AKKP - AKKEI | Financial document processing: Export / Import | |
27 | ![]() |
AKKP - AKKST | Financial document processing: Status | |
28 | ![]() |
AKKP - AKKTP | Financial document processing: Financial document category | |
29 | ![]() |
AKKP - BUKRS | Company Code | |
30 | ![]() |
AKKP - CADNR | Address number | |
31 | ![]() |
AKKP - CADNR_WE | Address number | |
32 | ![]() |
AKKP - ELIFN | Vendor's account number | |
33 | ![]() |
AKKP - ERDAT_TS | Date on which record has been added (time stamp) | |
34 | ![]() |
AKKP - ERDAT_TZ | Date on which record has been added (time zone) | |
35 | ![]() |
AKKP - ERNAM | Name of Person who Created the Object | |
36 | ![]() |
AKKP - FDLANGU | Financial document processing: Default document language | |
37 | ![]() |
AKKP - KOMMA | Text, 40 Characters Long | |
38 | ![]() |
AKKP - KOMMB | Text, 40 Characters Long | |
39 | ![]() |
AKKP - KOMMC | Text, 40 Characters Long | |
40 | ![]() |
AKKP - KOMMD | Text, 40 Characters Long | |
41 | ![]() |
AKKP - KOMME | Text, 40 Characters Long | |
42 | ![]() |
AKKP - KOMMZ | Text, 40 Characters Long | |
43 | ![]() |
AKKP - KUNNR | Customer Number | |
44 | ![]() |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
45 | ![]() |
AKKP - MANDT | Client | |
46 | ![]() |
AKKP - TXTGR | Text Determination Procedure | |
47 | ![]() |
AKKP - WAEMP | Customer Number | |
48 | ![]() |
AKKPD - UPDKZ | Update indicator | |
49 | ![]() |
AKKPVB - AKKEI | Financial document processing: Export / Import | |
50 | ![]() |
AKKPVB - ERDAT_TS | Date on which record has been added (time stamp) | |
51 | ![]() |
AKKPVB - ERDAT_TZ | Date on which record has been added (time zone) | |
52 | ![]() |
AKKPVB - ERNAM | Name of Person who Created the Object | |
53 | ![]() |
AKKPVB - FDLANGU | Financial document processing: Default document language | |
54 | ![]() |
AKKPVB - KOMMA | Text, 40 Characters Long | |
55 | ![]() |
AKKPVB - KOMMB | Text, 40 Characters Long | |
56 | ![]() |
AKKPVB - KOMMC | Text, 40 Characters Long | |
57 | ![]() |
AKKPVB - KOMMD | Text, 40 Characters Long | |
58 | ![]() |
AKKPVB - KOMME | Text, 40 Characters Long | |
59 | ![]() |
AKKPVB - KOMMZ | Text, 40 Characters Long | |
60 | ![]() |
AKKPVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
61 | ![]() |
AKKPVB - TXTGR | Text Determination Procedure | |
62 | ![]() |
AKKPVB - UPDKZ | Update indicator | |
63 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
64 | ![]() |
DD07V - DOMNAME | Domain name | |
65 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
66 | ![]() |
EAKKB1 - BMAXI | Financial documents: Maximum no.of banks for a bank function | |
67 | ![]() |
EAKKP1 - FDLANGU | Financial document processing: Default document language | |
68 | ![]() |
EAKKP1 - TXTGR | Text Determination Procedure | |
69 | ![]() |
EAKKPI - FDLANGU | Financial document processing: Default document language | |
70 | ![]() |
EAKKPI - TXTGR | Text Determination Procedure | |
71 | ![]() |
KNA1 - NAME1 | Name 1 | |
72 | ![]() |
LFA1 - NAME1 | Name 1 | |
73 | ![]() |
LV70T - TITLE | Description | |
74 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
75 | ![]() |
RV86E - AENDBEZEI | Description | |
76 | ![]() |
RV86E - FD_AMPEL | Financial Document Processing: Status Traffic Light | |
77 | ![]() |
RV86E - KOMM_K | Text, 40 Characters Long | |
78 | ![]() |
RV86E - LND_TXT | Country Name | |
79 | ![]() |
RV86E - TEXT1A | Description of rule | |
80 | ![]() |
RV86E - TEXT1B | Description of rule | |
81 | ![]() |
RV86E - TEXT1C | Description of rule | |
82 | ![]() |
RV86E - TEXT1D | Description of rule | |
83 | ![]() |
RV86E - TEXT1E | Description of rule | |
84 | ![]() |
RV86E - TEXT1F | Description of rule | |
85 | ![]() |
RV86E - TEXT1Z | Description of rule | |
86 | ![]() |
RV86E - TXT_AKKST | Description of rule | |
87 | ![]() |
RV86E - WAEMP_NAME | Name 1 | |
88 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
89 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
90 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
91 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
92 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
93 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
94 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
95 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
96 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
97 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
98 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
103 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
104 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
105 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
106 | ![]() |
SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
107 | ![]() |
T005T - LAND1 | Country Key | |
108 | ![]() |
T005T - LANDX | Country Name | |
109 | ![]() |
T005T - SPRAS | Language Key | |
110 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
111 | ![]() |
T180 - TCODE | Transaction Code | |
112 | ![]() |
T180 - TRTYP | Transaction type | |
113 | ![]() |
T185 - FFCODE | Function code | |
114 | ![]() |
T185F - TRTYP | Transaction type | |
115 | ![]() |
T607DT - EXDKB | Description | |
116 | ![]() |
T607DT - EXDOK | Financial document processing: Export/Import documents | |
117 | ![]() |
T607F - AKICDIA | Financ. doc. procg: System reaction in case of incompletion | |
118 | ![]() |
T607F - AKICMES | Financial document processing: Incompletion handling | |
119 | ![]() |
T607F - CONFIRMAKT | Financial document procg: Activate extended double-check | |
120 | ![]() |
T607F - FDLANGU | Financial document processing: Default document language | |
121 | ![]() |
T607GT - AENDGRUND | Financial document processing: Reason for change | |
122 | ![]() |
T607GT - BEZEI | Description | |
123 | ![]() |
T607S - BMAXI | Financial documents: Maximum no.of banks for a bank function | |
124 | ![]() |
TVCOM - TDOBJECT | Texts: application object | |
125 | ![]() |
TVCOM - VBELN | Subsequent sales and distribution document |