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