Table/Structure Field list used by SAP ABAP Program SAPL0F30 (Maintain Sample View)
SAP ABAP Program
SAPL0F30 (Maintain Sample View) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
R052 - TXT01 | Description of the Validity Area of the Conditions | SOURCE R052-TXT01 |
2 | ![]() |
R052 - TXT01 | Description of the Validity Area of the Conditions | SOURCE R052-TXT01 |
3 | ![]() |
R052 - TXT02 | Explanation of First Payment Term | SOURCE R052-TXT02 |
4 | ![]() |
R052 - TXT02 | Explanation of First Payment Term | SOURCE R052-TXT02 |
5 | ![]() |
R052 - TXT03 | Explanation of Second Payment Term | SOURCE R052-TXT03 |
6 | ![]() |
R052 - TXT03 | Explanation of Second Payment Term | SOURCE R052-TXT03 |
7 | ![]() |
R052 - TXT04 | Explanation of Net Payment Term | SOURCE R052-TXT04 |
8 | ![]() |
R052 - TXT04 | Explanation of Net Payment Term | SOURCE R052-TXT04 |
9 | ![]() |
R052 - XBLDA | Indicator: Propose document date | SOURCE field r052-xblda. |
10 | ![]() |
R052 - XBLDA | Indicator: Propose document date | SOURCE R052-XBLDA |
11 | ![]() |
R052 - XBLDA | Indicator: Propose document date | SOURCE R052-XBLDA |
12 | ![]() |
R052 - XBUDA | Indicator: Propose posting date | SOURCE field r052-xbuda. |
13 | ![]() |
R052 - XBUDA | Indicator: Propose posting date | SOURCE R052-XBUDA |
14 | ![]() |
R052 - XBUDA | Indicator: Propose posting date | SOURCE R052-XBUDA |
15 | ![]() |
R052 - XCPDA | Indicator: Propose entry date | SOURCE field r052-xcpda. |
16 | ![]() |
R052 - XCPDA | Indicator: Propose entry date | SOURCE R052-XCPDA |
17 | ![]() |
R052 - XCPDA | Indicator: Propose entry date | SOURCE R052-XCPDA |
18 | ![]() |
R052 - XDEBI | Indicator: Customer account type | SOURCE field r052-xdebi. |
19 | ![]() |
R052 - XDEBI | Indicator: Customer account type | SOURCE field r052-xdebi. |
20 | ![]() |
R052 - XDEBI | Indicator: Customer account type | SOURCE R052-XDEBI |
21 | ![]() |
R052 - XDEBI | Indicator: Customer account type | SOURCE R052-XDEBI |
22 | ![]() |
R052 - XKRED | Indicator: Vendor account type | SOURCE field r052-xkred. |
23 | ![]() |
R052 - XKRED | Indicator: Vendor account type | SOURCE field r052-xkred. |
24 | ![]() |
R052 - XKRED | Indicator: Vendor account type | SOURCE R052-XKRED |
25 | ![]() |
R052 - XKRED | Indicator: Vendor account type | SOURCE R052-XKRED |
26 | ![]() |
R052 - XNODA | Indicator: No default for the base date | SOURCE field r052-xnoda. |
27 | ![]() |
R052 - XNODA | Indicator: No default for the base date | SOURCE R052-XNODA |
28 | ![]() |
R052 - XNODA | Indicator: No default for the base date | SOURCE R052-XNODA |
29 | ![]() |
TABKT - BLART | Document type | SOURCE FIELD TABKT-BLART. |
30 | ![]() |
TABKT - BLART | Document type | SOURCE *TABKT-BLART |
31 | ![]() |
TABKT - BLART | Document type | SOURCE TABKT-BLART |
32 | ![]() |
TABKT - BSCHH | Posting Key for Credit Postings | SOURCE FIELD TABKT-BSCHH. |
33 | ![]() |
TABKT - BSCHH | Posting Key for Credit Postings | SOURCE *TABKT-BSCHH |
34 | ![]() |
TABKT - BSCHH | Posting Key for Credit Postings | SOURCE TABKT-BSCHH |
35 | ![]() |
TABKT - BSCHS | Posting Key for Debit Postings | SOURCE FIELD TABKT-BSCHS. |
36 | ![]() |
TABKT - BSCHS | Posting Key for Debit Postings | SOURCE *TABKT-BSCHS |
37 | ![]() |
TABKT - BSCHS | Posting Key for Debit Postings | SOURCE TABKT-BSCHS |
38 | ![]() |
TABKT - BUKRS | Company Code | SOURCE FIELD TABKT-BUKRS. |
39 | ![]() |
TABKT - BUKRS | Company Code | SOURCE FIELD TABKT-BUKRS. |
40 | ![]() |
TABKT - BUKRS | Company Code | SOURCE *TABKT-BUKRS |
41 | ![]() |
TABKT - BUKRS | Company Code | SOURCE TABKT-BUKRS |
42 | ![]() |
TABKT - KOART | Account type | SOURCE FIELD TABKT-KOART. |
43 | ![]() |
TABKT - KOART | Account type | SOURCE *TABKT-KOART |
44 | ![]() |
TABKT - KOART | Account type | SOURCE TABKT-KOART |
45 | ![]() |
TABKT - KUNNR | Customer Number | SOURCE FIELD TABKT-KUNNR. |
46 | ![]() |
TABKT - KUNNR | Customer Number | SOURCE *TABKT-KUNNR |
47 | ![]() |
TABKT - KUNNR | Customer Number | SOURCE TABKT-KUNNR |
48 | ![]() |
TABKT - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD TABKT-LIFNR. |
49 | ![]() |
TABKT - LIFNR | Account Number of Vendor or Creditor | SOURCE *TABKT-LIFNR |
50 | ![]() |
TABKT - LIFNR | Account Number of Vendor or Creditor | SOURCE TABKT-LIFNR |
51 | ![]() |
TABKT - SAKNR | G/L Account Number | SOURCE FIELD TABKT-SAKNR. |
52 | ![]() |
TABKT - SAKNR | G/L Account Number | SOURCE FIELD TABKT-SAKNR. |
53 | ![]() |
TABKT - SAKNR | G/L Account Number | SOURCE *TABKT-SAKNR |
54 | ![]() |
TABKT - SAKNR | G/L Account Number | SOURCE TABKT-SAKNR |
55 | ![]() |
TABKT - UMSKZ | Special G/L Indicator | SOURCE FIELD TABKT-UMSKZ. |
56 | ![]() |
TABKT - UMSKZ | Special G/L Indicator | SOURCE *TABKT-UMSKZ |
57 | ![]() |
TABKT - UMSKZ | Special G/L Indicator | SOURCE TABKT-UMSKZ |
58 | ![]() |
TVZBT - VTEXT | Description of terms of payment | SOURCE *TVZBT-VTEXT |
59 | ![]() |
TVZBT - VTEXT | Description of terms of payment | SOURCE TVZBT-VTEXT |
60 | ![]() |
TVZBT - VTEXT | Description of terms of payment | SOURCE TVZBT-VTEXT |
61 | ![]() |
TVZBT - VTEXT | Description of terms of payment | SOURCE TVZBT-VTEXT |
62 | ![]() |
TVZBT - VTEXT | Description of terms of payment | SOURCE field tvzbt-vtext module vtext_merken on request. |
63 | ![]() |
TVZBT - VTEXT | Description of terms of payment | SOURCE field tvzbt-vtext. |
64 | ![]() |
V_T052 - KOART | Account Type of the Customer/Vendor | SOURCE field v_t052-koart. |
65 | ![]() |
V_T052 - KOART | Account Type of the Customer/Vendor | SOURCE V_T052-KOART |
66 | ![]() |
V_T052 - TEXT1 | Own Explanation of Term of Payment | SOURCE *V_T052-TEXT1 |
67 | ![]() |
V_T052 - TEXT1 | Own Explanation of Term of Payment | SOURCE field v_t052-text1. |
68 | ![]() |
V_T052 - TEXT1 | Own Explanation of Term of Payment | SOURCE V_T052-TEXT1 |
69 | ![]() |
V_T052 - TEXT1 | Own Explanation of Term of Payment | SOURCE V_T052-TEXT1 |
70 | ![]() |
V_T052 - XCHPB | Transfer payment block when changing terms of payment? | SOURCE field v_t052-xchpb. "Note 217021 |
71 | ![]() |
V_T052 - XCHPB | Transfer payment block when changing terms of payment? | SOURCE V_T052-XCHPB |
72 | ![]() |
V_T052 - XCHPM | Transfer payment method when changing terms of payment? | SOURCE field v_t052-xchpm. "Note 303945 |
73 | ![]() |
V_T052 - XCHPM | Transfer payment method when changing terms of payment? | SOURCE V_T052-XCHPM |
74 | ![]() |
V_T052 - XSCRC | Recurring Entries: Add Terms of Payment from Master Record | SOURCE field v_t052-xscrc. "Note 328735 |
75 | ![]() |
V_T052 - XSCRC | Recurring Entries: Add Terms of Payment from Master Record | SOURCE V_T052-XSCRC |
76 | ![]() |
V_T052 - XSCRC | Recurring Entries: Add Terms of Payment from Master Record | SOURCE V_T052-XSCRC |
77 | ![]() |
V_T052 - XSPLT | Indicator: Term for installment payment | SOURCE field v_t052-xsplt. |
78 | ![]() |
V_T052 - XSPLT | Indicator: Term for installment payment | SOURCE field v_t052-xsplt. |
79 | ![]() |
V_T052 - XSPLT | Indicator: Term for installment payment | SOURCE V_T052-XSPLT |
80 | ![]() |
V_T052 - XSPLT | Indicator: Term for installment payment | SOURCE V_T052-XSPLT |
81 | ![]() |
V_T052 - ZDART | Date Type | SOURCE field v_t052-zdart. |
82 | ![]() |
V_T052 - ZDART | Date Type | SOURCE V_T052-ZDART |
83 | ![]() |
V_T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | SOURCE field v_t052-zfael. |
84 | ![]() |
V_T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | SOURCE V_T052-ZFAEL |
85 | ![]() |
V_T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | SOURCE V_T052-ZFAEL |
86 | ![]() |
V_T052 - ZLSCH | Payment method | SOURCE field v_t052-zlsch. |
87 | ![]() |
V_T052 - ZLSCH | Payment method | SOURCE V_T052-ZLSCH |
88 | ![]() |
V_T052 - ZLSCH | Payment method | SOURCE V_T052-ZLSCH |
89 | ![]() |
V_T052 - ZMONA | Additional Months | SOURCE field v_t052-zmona. |
90 | ![]() |
V_T052 - ZMONA | Additional Months | SOURCE V_T052-ZMONA |
91 | ![]() |
V_T052 - ZMONA | Additional Months | SOURCE V_T052-ZMONA |
92 | ![]() |
V_T052 - ZPRZ1 | Cash Discount Percentage Rate | SOURCE field v_t052-zprz1. |
93 | ![]() |
V_T052 - ZPRZ1 | Cash Discount Percentage Rate | SOURCE *V_T052-ZPRZ1 |
94 | ![]() |
V_T052 - ZPRZ1 | Cash Discount Percentage Rate | SOURCE V_T052-ZPRZ1 |
95 | ![]() |
V_T052 - ZPRZ2 | Cash Discount Percentage Rate | SOURCE field v_t052-zprz2. |
96 | ![]() |
V_T052 - ZPRZ2 | Cash Discount Percentage Rate | SOURCE V_T052-ZPRZ2 |
97 | ![]() |
V_T052 - ZSCHF | Payment Block (Default Value) | SOURCE field v_t052-zschf. |
98 | ![]() |
V_T052 - ZSCHF | Payment Block (Default Value) | SOURCE V_T052-ZSCHF |
99 | ![]() |
V_T052 - ZSCHF | Payment Block (Default Value) | SOURCE V_T052-ZSCHF |
100 | ![]() |
V_T052 - ZSMN1 | Additional Months for Special Condition (Term 1) | SOURCE field v_t052-zsmn1. |
101 | ![]() |
V_T052 - ZSMN1 | Additional Months for Special Condition (Term 1) | SOURCE field v_t052-zsmn1. |
102 | ![]() |
V_T052 - ZSMN1 | Additional Months for Special Condition (Term 1) | SOURCE *V_T052-ZSMN1 |
103 | ![]() |
V_T052 - ZSMN1 | Additional Months for Special Condition (Term 1) | SOURCE V_T052-ZSMN1 |
104 | ![]() |
V_T052 - ZSMN2 | Additional Months for Special Condition (Term 2) | SOURCE field v_t052-zsmn2. |
105 | ![]() |
V_T052 - ZSMN2 | Additional Months for Special Condition (Term 2) | SOURCE field v_t052-zsmn2. |
106 | ![]() |
V_T052 - ZSMN2 | Additional Months for Special Condition (Term 2) | SOURCE V_T052-ZSMN2 |
107 | ![]() |
V_T052 - ZSMN3 | Additional Months for Special Condition (Term 3) | SOURCE field v_t052-zsmn3. |
108 | ![]() |
V_T052 - ZSMN3 | Additional Months for Special Condition (Term 3) | SOURCE field v_t052-zsmn3. |
109 | ![]() |
V_T052 - ZSMN3 | Additional Months for Special Condition (Term 3) | SOURCE V_T052-ZSMN3 |
110 | ![]() |
V_T052 - ZSTG1 | Due Date for Special Condition | SOURCE field v_t052-zstg1. |
111 | ![]() |
V_T052 - ZSTG1 | Due Date for Special Condition | SOURCE field v_t052-zstg1. |
112 | ![]() |
V_T052 - ZSTG1 | Due Date for Special Condition | SOURCE *V_T052-ZSTG1 |
113 | ![]() |
V_T052 - ZSTG1 | Due Date for Special Condition | SOURCE V_T052-ZSTG1 |
114 | ![]() |
V_T052 - ZSTG2 | Due Date for Special Condition | SOURCE field v_t052-zstg2. |
115 | ![]() |
V_T052 - ZSTG2 | Due Date for Special Condition | SOURCE field v_t052-zstg2. |
116 | ![]() |
V_T052 - ZSTG2 | Due Date for Special Condition | SOURCE V_T052-ZSTG2 |
117 | ![]() |
V_T052 - ZSTG3 | Due Date for Special Condition | SOURCE field v_t052-zstg3. |
118 | ![]() |
V_T052 - ZSTG3 | Due Date for Special Condition | SOURCE field v_t052-zstg3. |
119 | ![]() |
V_T052 - ZSTG3 | Due Date for Special Condition | SOURCE V_T052-ZSTG3 |
120 | ![]() |
V_T052 - ZTAG1 | Days from Baseline Date for Payment | SOURCE field v_t052-ztag1. |
121 | ![]() |
V_T052 - ZTAG1 | Days from Baseline Date for Payment | SOURCE *V_T052-ZTAG1 |
122 | ![]() |
V_T052 - ZTAG1 | Days from Baseline Date for Payment | SOURCE V_T052-ZTAG1 |
123 | ![]() |
V_T052 - ZTAG2 | Days from Baseline Date for Payment | SOURCE field v_t052-ztag2. |
124 | ![]() |
V_T052 - ZTAG2 | Days from Baseline Date for Payment | SOURCE V_T052-ZTAG2 |
125 | ![]() |
V_T052 - ZTAG3 | Days from Baseline Date for Payment | SOURCE field v_t052-ztag3. |
126 | ![]() |
V_T052 - ZTAG3 | Days from Baseline Date for Payment | SOURCE V_T052-ZTAG3 |
127 | ![]() |
V_T052 - ZTAGG | Day Limit | SOURCE FIELD V_T052-ZTAGG. |
128 | ![]() |
V_T052 - ZTAGG | Day Limit | SOURCE FIELD V_T052-ZTAGG. |
129 | ![]() |
V_T052 - ZTAGG | Day Limit | SOURCE *V_T052-ZTAGG |
130 | ![]() |
V_T052 - ZTAGG | Day Limit | SOURCE V_T052-ZTAGG |
131 | ![]() |
V_T052 - ZTAGG | Day Limit | SOURCE field v_t052-ztagg. |
132 | ![]() |
V_T052 - ZTAGG | Day Limit | SOURCE field v_t052-ztagg. |
133 | ![]() |
V_T052 - ZTAGG | Day Limit | SOURCE field v_t052-ztagg. |
134 | ![]() |
V_T052 - ZTAGG | Day Limit | SOURCE V_T052-ZTAGG |
135 | ![]() |
V_T052 - ZTAGG | Day Limit | SOURCE V_T052-ZTAGG |
136 | ![]() |
V_T052 - ZTERM | Terms of payment key | SOURCE FIELD V_T052-ZTERM. |
137 | ![]() |
V_T052 - ZTERM | Terms of payment key | SOURCE FIELD V_T052-ZTERM. |
138 | ![]() |
V_T052 - ZTERM | Terms of payment key | SOURCE *V_T052-ZTERM |
139 | ![]() |
V_T052 - ZTERM | Terms of payment key | SOURCE V_T052-ZTERM |
140 | ![]() |
V_T052 - ZTERM | Terms of payment key | SOURCE field v_t052-zterm module zterm_pruefen. |
141 | ![]() |
V_T052 - ZTERM | Terms of payment key | SOURCE field v_t052-zterm. |
142 | ![]() |
V_T052 - ZTERM | Terms of payment key | SOURCE field v_t052-zterm. |
143 | ![]() |
V_T052 - ZTERM | Terms of payment key | SOURCE field v_t052-zterm. |
144 | ![]() |
V_T052 - ZTERM | Terms of payment key | SOURCE V_T052-ZTERM |
145 | ![]() |
V_T052 - ZTERM | Terms of payment key | SOURCE V_T052-ZTERM |
146 | ![]() |
V_T052S - RATNR | Sequential Number of Installment to be Paid | SOURCE FIELD V_T052S-RATNR. |
147 | ![]() |
V_T052S - RATNR | Sequential Number of Installment to be Paid | SOURCE FIELD V_T052S-RATNR. |
148 | ![]() |
V_T052S - RATNR | Sequential Number of Installment to be Paid | SOURCE *V_T052S-RATNR |
149 | ![]() |
V_T052S - RATNR | Sequential Number of Installment to be Paid | SOURCE V_T052S-RATNR |
150 | ![]() |
V_T052S - RATPZ | Percentage rate of the holdback/retainage | SOURCE FIELD V_T052S-RATPZ. |
151 | ![]() |
V_T052S - RATPZ | Percentage rate of the holdback/retainage | SOURCE *V_T052S-RATPZ |
152 | ![]() |
V_T052S - RATPZ | Percentage rate of the holdback/retainage | SOURCE V_T052S-RATPZ |
153 | ![]() |
V_T052S - RATZT | Payment term for the holdback/retainage | SOURCE FIELD V_T052S-RATZT. |
154 | ![]() |
V_T052S - RATZT | Payment term for the holdback/retainage | SOURCE FIELD V_T052S-RATZT MODULE F4_RATZT. |
155 | ![]() |
V_T052S - RATZT | Payment term for the holdback/retainage | SOURCE *V_T052S-RATZT |
156 | ![]() |
V_T052S - RATZT | Payment term for the holdback/retainage | SOURCE V_T052S-RATZT |
157 | ![]() |
V_T052S - ZTERM | Terms of payment key | SOURCE FIELD V_T052S-ZTERM. |
158 | ![]() |
V_T052S - ZTERM | Terms of payment key | SOURCE FIELD V_T052S-ZTERM. |
159 | ![]() |
V_T052S - ZTERM | Terms of payment key | SOURCE FIELD V_T052S-ZTERM MODULE F4_ZTERM. |
160 | ![]() |
V_T052S - ZTERM | Terms of payment key | SOURCE *V_T052S-ZTERM |
161 | ![]() |
V_T052S - ZTERM | Terms of payment key | SOURCE V_T052S-ZTERM |