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