Table/Structure Field list used by SAP ABAP Program SAPL0F62 (Extended Table Maintenance (Generated))
SAP ABAP Program
SAPL0F62 (Extended Table Maintenance (Generated)) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
T003D - BLART | Document type | SOURCE FIELD T003D-BLART . |
2 | ![]() |
T003D - BLART | Document type | SOURCE T003D-BLART |
3 | ![]() |
T003D - BLART | Document type | SOURCE T003D-BLART |
4 | ![]() |
T003D - BUKRS | Company Code | SOURCE FIELD T003D-BUKRS . |
5 | ![]() |
T003D - BUKRS | Company Code | SOURCE FIELD T003D-BUKRS . |
6 | ![]() |
T003D - BUKRS | Company Code | SOURCE T003D-BUKRS |
7 | ![]() |
T003D - BUKRS | Company Code | SOURCE T003D-BUKRS |
8 | ![]() |
T003D - BUSCS | Acc: List of Business Transactions | SOURCE FIELD T003D-BUSCS . |
9 | ![]() |
T003D - BUSCS | Acc: List of Business Transactions | SOURCE FIELD T003D-BUSCS . |
10 | ![]() |
T003D - BUSCS | Acc: List of Business Transactions | SOURCE T003D-BUSCS |
11 | ![]() |
T003D - BUSCS | Acc: List of Business Transactions | SOURCE T003D-BUSCS |
12 | ![]() |
T003D - KOART | Account type | SOURCE FIELD T003D-KOART . |
13 | ![]() |
T003D - KOART | Account type | SOURCE FIELD T003D-KOART . |
14 | ![]() |
T003D - KOART | Account type | SOURCE T003D-KOART |
15 | ![]() |
T003D - KOART | Account type | SOURCE T003D-KOART |
16 | ![]() |
V_T003 - BLART | Document type | SOURCE FIELD V_T003-BLART. |
17 | ![]() |
V_T003 - BLART | Document type | SOURCE FIELD V_T003-BLART. |
18 | ![]() |
V_T003 - BLART | Document type | SOURCE *V_T003-BLART |
19 | ![]() |
V_T003 - BLART | Document type | SOURCE V_T003-BLART |
20 | ![]() |
V_T003 - BLART | Document type | SOURCE FIELD V_T003-BLART. |
21 | ![]() |
V_T003 - BLART | Document type | SOURCE FIELD V_T003-BLART. |
22 | ![]() |
V_T003 - BLART | Document type | SOURCE V_T003-BLART |
23 | ![]() |
V_T003 - BLART | Document type | SOURCE V_T003-BLART |
24 | ![]() |
V_T003 - BRGRU | Authorization Group | SOURCE FIELD V_T003-BRGRU. |
25 | ![]() |
V_T003 - BRGRU | Authorization Group | SOURCE V_T003-BRGRU |
26 | ![]() |
V_T003 - BRGRU | Authorization Group | SOURCE V_T003-BRGRU |
27 | ![]() |
V_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | SOURCE FIELD V_T003-KURST. |
28 | ![]() |
V_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | SOURCE V_T003-KURST |
29 | ![]() |
V_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | SOURCE V_T003-KURST |
30 | ![]() |
V_T003 - LTEXT | Document Type Description | SOURCE FIELD V_T003-LTEXT. |
31 | ![]() |
V_T003 - LTEXT | Document Type Description | SOURCE *V_T003-LTEXT |
32 | ![]() |
V_T003 - LTEXT | Document Type Description | SOURCE V_T003-LTEXT |
33 | ![]() |
V_T003 - LTEXT | Document Type Description | SOURCE FIELD V_T003-LTEXT. |
34 | ![]() |
V_T003 - LTEXT | Document Type Description | SOURCE V_T003-LTEXT |
35 | ![]() |
V_T003 - NUMKR | Number range | SOURCE FIELD V_T003-NUMKR. |
36 | ![]() |
V_T003 - NUMKR | Number range | SOURCE V_T003-NUMKR |
37 | ![]() |
V_T003 - NUMKR | Number range | SOURCE V_T003-NUMKR |
38 | ![]() |
V_T003 - RECIC | Recovery Indicator Credit | SOURCE FIELD V_T003-RECIC. |
39 | ![]() |
V_T003 - RECIC | Recovery Indicator Credit | SOURCE V_T003-RECIC |
40 | ![]() |
V_T003 - RECIC | Recovery Indicator Credit | SOURCE V_T003-RECIC |
41 | ![]() |
V_T003 - RECID | Debit Recovery Indicator | SOURCE FIELD V_T003-RECID. |
42 | ![]() |
V_T003 - RECID | Debit Recovery Indicator | SOURCE V_T003-RECID |
43 | ![]() |
V_T003 - RECID | Debit Recovery Indicator | SOURCE V_T003-RECID |
44 | ![]() |
V_T003 - STBLA | Document Type | SOURCE FIELD V_T003-STBLA. |
45 | ![]() |
V_T003 - STBLA | Document Type | SOURCE V_T003-STBLA |
46 | ![]() |
V_T003 - STBLA | Document Type | SOURCE V_T003-STBLA |
47 | ![]() |
V_T003 - XGSUB | Inter-company posting | SOURCE FIELD V_T003-XGSUB. |
48 | ![]() |
V_T003 - XGSUB | Inter-company posting | SOURCE V_T003-XGSUB |
49 | ![]() |
V_T003 - XGSUB | Inter-company posting | SOURCE V_T003-XGSUB |
50 | ![]() |
V_T003 - XKKPR | Indicator: Only one customer/vendor allowed | SOURCE FIELD V_T003-XKKPR. |
51 | ![]() |
V_T003 - XKKPR | Indicator: Only one customer/vendor allowed | SOURCE V_T003-XKKPR |
52 | ![]() |
V_T003 - XKKPR | Indicator: Only one customer/vendor allowed | SOURCE V_T003-XKKPR |
53 | ![]() |
V_T003 - XKOAA | Indicator: Are postings to assets permitted? | SOURCE FIELD V_T003-XKOAA. |
54 | ![]() |
V_T003 - XKOAA | Indicator: Are postings to assets permitted? | SOURCE V_T003-XKOAA |
55 | ![]() |
V_T003 - XKOAA | Indicator: Are postings to assets permitted? | SOURCE V_T003-XKOAA |
56 | ![]() |
V_T003 - XKOAD | Indicator: Are postings to customer permitted? | SOURCE FIELD V_T003-XKOAD. |
57 | ![]() |
V_T003 - XKOAD | Indicator: Are postings to customer permitted? | SOURCE V_T003-XKOAD |
58 | ![]() |
V_T003 - XKOAD | Indicator: Are postings to customer permitted? | SOURCE V_T003-XKOAD |
59 | ![]() |
V_T003 - XKOAK | Indicator: Are postings to vendor permitted? | SOURCE FIELD V_T003-XKOAK. |
60 | ![]() |
V_T003 - XKOAK | Indicator: Are postings to vendor permitted? | SOURCE V_T003-XKOAK |
61 | ![]() |
V_T003 - XKOAK | Indicator: Are postings to vendor permitted? | SOURCE V_T003-XKOAK |
62 | ![]() |
V_T003 - XKOAM | Indicator: Are postings to material account permitted? | SOURCE FIELD V_T003-XKOAM. |
63 | ![]() |
V_T003 - XKOAM | Indicator: Are postings to material account permitted? | SOURCE V_T003-XKOAM |
64 | ![]() |
V_T003 - XKOAM | Indicator: Are postings to material account permitted? | SOURCE V_T003-XKOAM |
65 | ![]() |
V_T003 - XKOAS | Indicator: Are postings to G/L account permitted? | SOURCE FIELD V_T003-XKOAS. |
66 | ![]() |
V_T003 - XKOAS | Indicator: Are postings to G/L account permitted? | SOURCE V_T003-XKOAS |
67 | ![]() |
V_T003 - XKOAS | Indicator: Are postings to G/L account permitted? | SOURCE V_T003-XKOAS |
68 | ![]() |
V_T003 - XMGES | Indicator: Trading partner can be entered manually | SOURCE FIELD V_T003-XMGES. |
69 | ![]() |
V_T003 - XMGES | Indicator: Trading partner can be entered manually | SOURCE V_T003-XMGES |
70 | ![]() |
V_T003 - XMGES | Indicator: Trading partner can be entered manually | SOURCE V_T003-XMGES |
71 | ![]() |
V_T003 - XMREF | Indicator: Reference number | SOURCE FIELD V_T003-XMREF. |
72 | ![]() |
V_T003 - XMREF | Indicator: Reference number | SOURCE V_T003-XMREF |
73 | ![]() |
V_T003 - XMREF | Indicator: Reference number | SOURCE V_T003-XMREF |
74 | ![]() |
V_T003 - XMTXT | Indicator: Document header text | SOURCE FIELD V_T003-XMTXT. |
75 | ![]() |
V_T003 - XMTXT | Indicator: Document header text | SOURCE V_T003-XMTXT |
76 | ![]() |
V_T003 - XMTXT | Indicator: Document header text | SOURCE V_T003-XMTXT |
77 | ![]() |
V_T003 - XNEGP | Indicator: Negative Postings Permitted | SOURCE FIELD V_T003-XNEGP. |
78 | ![]() |
V_T003 - XNEGP | Indicator: Negative Postings Permitted | SOURCE V_T003-XNEGP |
79 | ![]() |
V_T003 - XNEGP | Indicator: Negative Postings Permitted | SOURCE V_T003-XNEGP |
80 | ![]() |
V_T003 - XNETB | Indicator: Document posted net ? | SOURCE FIELD V_T003-XNETB. |
81 | ![]() |
V_T003 - XNETB | Indicator: Document posted net ? | SOURCE V_T003-XNETB |
82 | ![]() |
V_T003 - XNETB | Indicator: Document posted net ? | SOURCE V_T003-XNETB |
83 | ![]() |
V_T003 - XNGBK | Indicator: Document type for posting subsequent adjustment | SOURCE FIELD V_T003-XNGBK. |
84 | ![]() |
V_T003 - XNGBK | Indicator: Document type for posting subsequent adjustment | SOURCE V_T003-XNGBK |
85 | ![]() |
V_T003 - XNGBK | Indicator: Document type for posting subsequent adjustment | SOURCE V_T003-XNGBK |
86 | ![]() |
V_T003 - XRVUP | Indicator: Posting from SAP billing document ? | SOURCE FIELD V_T003-XRVUP. |
87 | ![]() |
V_T003 - XRVUP | Indicator: Posting from SAP billing document ? | SOURCE V_T003-XRVUP |
88 | ![]() |
V_T003 - XRVUP | Indicator: Posting from SAP billing document ? | SOURCE V_T003-XRVUP |
89 | ![]() |
V_T003 - XSYBL | Indicator: Document type can only be used in batch input | SOURCE FIELD V_T003-XSYBL. |
90 | ![]() |
V_T003 - XSYBL | Indicator: Document type can only be used in batch input | SOURCE V_T003-XSYBL |
91 | ![]() |
V_T003 - XSYBL | Indicator: Document type can only be used in batch input | SOURCE V_T003-XSYBL |
92 | ![]() |
V_T003_PP - BLART | Document type | SOURCE FIELD V_T003_PP-BLART . |
93 | ![]() |
V_T003_PP - BLART | Document type | SOURCE FIELD V_T003_PP-BLART . |
94 | ![]() |
V_T003_PP - BLART | Document type | SOURCE *V_T003_PP-BLART |
95 | ![]() |
V_T003_PP - BLART | Document type | SOURCE V_T003_PP-BLART |
96 | ![]() |
V_T003_PP - LTEXT | Document Type Description | SOURCE FIELD V_T003_PP-LTEXT . |
97 | ![]() |
V_T003_PP - LTEXT | Document Type Description | SOURCE *V_T003_PP-LTEXT |
98 | ![]() |
V_T003_PP - LTEXT | Document Type Description | SOURCE V_T003_PP-LTEXT |
99 | ![]() |
V_T003_PP - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | SOURCE FIELD V_T003_PP-X_PP_PROCESS . |
100 | ![]() |
V_T003_PP - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | SOURCE *V_T003_PP-X_PP_PROCESS |
101 | ![]() |
V_T003_PP - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | SOURCE V_T003_PP-X_PP_PROCESS |
102 | ![]() |
V_THKON - ABWHK | Alternative G/L Account | SOURCE FIELD V_THKON-ABWHK. |
103 | ![]() |
V_THKON - ABWHK | Alternative G/L Account | SOURCE FIELD V_THKON-ABWHK. |
104 | ![]() |
V_THKON - ABWHK | Alternative G/L Account | SOURCE *V_THKON-ABWHK |
105 | ![]() |
V_THKON - ABWHK | Alternative G/L Account | SOURCE V_THKON-ABWHK |
106 | ![]() |
V_THKON - HKONT | General Ledger Account | SOURCE FIELD V_THKON-HKONT. |
107 | ![]() |
V_THKON - HKONT | General Ledger Account | SOURCE FIELD V_THKON-HKONT. |
108 | ![]() |
V_THKON - HKONT | General Ledger Account | SOURCE *V_THKON-HKONT |
109 | ![]() |
V_THKON - HKONT | General Ledger Account | SOURCE V_THKON-HKONT |
110 | ![]() |
V_THKON - KRZKY | ID for Alternative G/L Account | SOURCE FIELD V_THKON-KRZKY. |
111 | ![]() |
V_THKON - KRZKY | ID for Alternative G/L Account | SOURCE *V_THKON-KRZKY |
112 | ![]() |
V_THKON - KRZKY | ID for Alternative G/L Account | SOURCE V_THKON-KRZKY |
113 | ![]() |
V_THKON - KTOPL | Chart of Accounts | SOURCE V_THKON-KTOPL |
114 | ![]() |
V_THKON - KTOPL | Chart of Accounts | SOURCE V_THKON-KTOPL |