Table/Structure Field list used by SAP ABAP Program MV86EI0U (INCLUDE MV86EI0U)
SAP ABAP Program
MV86EI0U (INCLUDE MV86EI0U) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKKB - BAANR | Financial document processing: External financial doc. no. | ||
| 2 | AKKB - AKBNMES | Financial document processing: Check external financ.doc.no. | ||
| 3 | AKKB - WAERS | Currency Key | ||
| 4 | AKKB - OBFLAG | Fincial document processing: Opening bank | ||
| 5 | AKKB - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 6 | AKKB - BANKS | Bank country key | ||
| 7 | AKKB - BANGB_P | Financial document processing: Bank charges in per cent | ||
| 8 | AKKB - BANGB | Financial document processing: Bank charges | ||
| 9 | AKKB - BAFKT | Financial Document Processing: Bank Function | ||
| 10 | AKKB - BANKL | Bank Keys | ||
| 11 | AKKBD - UPDKZ | Update indicator | ||
| 12 | AKKBVB - BANKS | Bank country key | ||
| 13 | AKKBVB - UPDKZ | Update indicator | ||
| 14 | AKKBVB - OBFLAG | Fincial document processing: Opening bank | ||
| 15 | AKKBVB - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 16 | AKKBVB - BANKL | Bank Keys | ||
| 17 | AKKBVB - BANGB_P | Financial document processing: Bank charges in per cent | ||
| 18 | AKKBVB - BANGB | Financial document processing: Bank charges | ||
| 19 | AKKBVB - BAFKT | Financial Document Processing: Bank Function | ||
| 20 | AKKP - AKKST | Financial document processing: Status | ||
| 21 | AKKP - WRTAK | Financial document processing: Financial document value | ||
| 22 | AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | ||
| 23 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 24 | AKKP - INCO2 | Incoterms (part 2) | ||
| 25 | AKKP - INCO1 | Incoterms (part 1) | ||
| 26 | AKKP - ERNAM | Name of Person who Created the Object | ||
| 27 | AKKP - AUTLF | Complete delivery defined for each sales order? | ||
| 28 | AKKP - ATRSI | Financial document processing: Reload indicator | ||
| 29 | AKKP - AKKTP | Financial document processing: Financial document category | ||
| 30 | AKKP - AKART | Financial document processing: Type of financial document | ||
| 31 | AKKP - AENDGRUND | Financial document processing: Reason for change | ||
| 32 | AKKPD - UPDKZ | Update indicator | ||
| 33 | AKKPVB - WRTAK | Financial document processing: Financial document value | ||
| 34 | AKKPVB - WAERS | Currency key for letter-of-credit procg in foreign trade | ||
| 35 | AKKPVB - UPDKZ | Update indicator | ||
| 36 | AKKPVB - INCO2 | Incoterms (part 2) | ||
| 37 | AKKPVB - INCO1 | Incoterms (part 1) | ||
| 38 | AKKPVB - AUTLF | Complete delivery defined for each sales order? | ||
| 39 | AKKPVB - ATRSI | Financial document processing: Reload indicator | ||
| 40 | AKKPVB - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 41 | BNKA - BANKA | Name of bank | ||
| 42 | EAKKB1 - AKBNMES | Financial document processing: Check external financ.doc.no. | ||
| 43 | EAKKB1 - BMAXI | Financial documents: Maximum no.of banks for a bank function | ||
| 44 | EAKKB1 - OBFLAG | Fincial document processing: Opening bank | ||
| 45 | EAKKBI - AKBNMES | Financial document processing: Check external financ.doc.no. | ||
| 46 | EAKKBI - OBFLAG | Fincial document processing: Opening bank | ||
| 47 | RSVAR - VARIANTT | Variant Name | ||
| 48 | RV86E - AENDGRUND | Financial document processing: Reason for change | ||
| 49 | RV86E - KNOPF | General Flag | ||
| 50 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 51 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 52 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 54 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 60 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 61 | SYST - MSGID | ABAP System Field: Message ID | ||
| 62 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 63 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 64 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 65 | T185F - FCODE | Function code | ||
| 66 | T607B - BAFKT | Financial Document Processing: Bank Function | ||
| 67 | T607BT - BAFKT | Financial Document Processing: Bank Function | ||
| 68 | T607BT - BFBEZ | Description | ||
| 69 | T607S - BAFKT | Financial Document Processing: Bank Function | ||
| 70 | T607S - BMAXI | Financial documents: Maximum no.of banks for a bank function | ||
| 71 | T607S - OBFLAG | Fincial document processing: Opening bank |