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