Table/Structure Field list used by SAP ABAP Program SAPL0FCU_DELETE (SAPL0FCU_DELETE)
SAP ABAP Program
SAPL0FCU_DELETE (SAPL0FCU_DELETE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
V_TDB1 - BUKRS | Company Code | SOURCE FIELD V_TDB1-BUKRS. |
2 | ![]() |
V_TDB1 - BUKRS | Company Code | SOURCE FIELD V_TDB1-BUKRS. |
3 | ![]() |
V_TDB1 - SRANTYP | Contract Type | SOURCE V_TDB1-SRANTYP |
4 | ![]() |
V_TDB1 - SRANTYP | Contract Type | SOURCE *V_TDB1-SRANTYP |
5 | ![]() |
V_TDB1 - SRANTYP | Contract Type | SOURCE FIELD V_TDB1-SRANTYP. |
6 | ![]() |
V_TDB1 - SRANTYP | Contract Type | SOURCE FIELD V_TDB1-SRANTYP. |
7 | ![]() |
V_TDB1 - SBEWART | Flow Type | SOURCE V_TDB1-SBEWART |
8 | ![]() |
V_TDB1 - SBEWART | Flow Type | SOURCE *V_TDB1-SBEWART |
9 | ![]() |
V_TDB1 - SBEATYP | Processing category for rejected incoming payments | SOURCE V_TDB1-SBEATYP |
10 | ![]() |
V_TDB1 - SBEATYP | Processing category for rejected incoming payments | SOURCE *V_TDB1-SBEATYP |
11 | ![]() |
V_TDB1 - SBEATYP | Processing category for rejected incoming payments | SOURCE FIELD V_TDB1-SBEATYP. |
12 | ![]() |
V_TDB1 - SBEATYP | Processing category for rejected incoming payments | SOURCE FIELD V_TDB1-SBEATYP. |
13 | ![]() |
V_TDB1 - BUKRS | Company Code | SOURCE V_TDB1-BUKRS |
14 | ![]() |
V_TDB1 - BUKRS | Company Code | SOURCE *V_TDB1-BUKRS |
15 | ![]() |
V_TDB1 - SBEWART | Flow Type | SOURCE FIELD V_TDB1-SBEWART. |
16 | ![]() |
V_TVZ01 - SZVFOP | Open items/incoming pmnt distribution pre-filter | SOURCE FIELD V_TVZ01-SZVFOP. |
17 | ![]() |
V_TVZ01 - SZVFOP | Open items/incoming pmnt distribution pre-filter | SOURCE *V_TVZ01-SZVFOP |
18 | ![]() |
V_TVZ01 - SZVFOP | Open items/incoming pmnt distribution pre-filter | SOURCE V_TVZ01-SZVFOP |
19 | ![]() |
V_TVZ01 - SZVFVUZ | Advance payments / overpayments preliminary filter | SOURCE FIELD V_TVZ01-SZVFVUZ. |
20 | ![]() |
V_TVZ01 - SZVFVUZ | Advance payments / overpayments preliminary filter | SOURCE *V_TVZ01-SZVFVUZ |
21 | ![]() |
V_TVZ01 - SZVFVUZ | Advance payments / overpayments preliminary filter | SOURCE V_TVZ01-SZVFVUZ |
22 | ![]() |
V_TVZ01 - XTEXT | Text (15 characters) | SOURCE FIELD V_TVZ01-XTEXT. |
23 | ![]() |
V_TVZ01 - XTEXT | Text (15 characters) | SOURCE *V_TVZ01-XTEXT |
24 | ![]() |
V_TVZ01 - XTEXT | Text (15 characters) | SOURCE V_TVZ01-XTEXT |
25 | ![]() |
V_TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | SOURCE V_TVZ01-SZKEY |
26 | ![]() |
V_TVZ01 - SZVDEB | Payment summarization level | SOURCE *V_TVZ01-SZVDEB |
27 | ![]() |
V_TVZ01 - SZGRDBOP | Grouping level open items/incoming payment distribution | SOURCE FIELD V_TVZ01-SZGRDBOP. |
28 | ![]() |
V_TVZ01 - SZGRDBOP | Grouping level open items/incoming payment distribution | SOURCE *V_TVZ01-SZGRDBOP |
29 | ![]() |
V_TVZ01 - SZGRDBOP | Grouping level open items/incoming payment distribution | SOURCE V_TVZ01-SZGRDBOP |
30 | ![]() |
V_TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | SOURCE FIELD V_TVZ01-SZKEY. |
31 | ![]() |
V_TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | SOURCE FIELD V_TVZ01-SZKEY. |
32 | ![]() |
V_TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | SOURCE *V_TVZ01-SZKEY |
33 | ![]() |
V_TVZ01 - SZVDEB | Payment summarization level | SOURCE FIELD V_TVZ01-SZVDEB. |
34 | ![]() |
V_TVZ01 - SZVDEB | Payment summarization level | SOURCE V_TVZ01-SZVDEB |
35 | ![]() |
V_TVZ02 - RANTYP | Contract Type | SOURCE *V_TVZ02-RANTYP |
36 | ![]() |
V_TVZ02 - SKRIT | Criterion for flow logic in planned record processing/IPD | SOURCE V_TVZ02-SKRIT |
37 | ![]() |
V_TVZ02 - SKRIT | Criterion for flow logic in planned record processing/IPD | SOURCE *V_TVZ02-SKRIT |
38 | ![]() |
V_TVZ02 - SKRIT | Criterion for flow logic in planned record processing/IPD | SOURCE FIELD V_TVZ02-SKRIT. |
39 | ![]() |
V_TVZ02 - SKRIT | Criterion for flow logic in planned record processing/IPD | SOURCE FIELD V_TVZ02-SKRIT. |
40 | ![]() |
V_TVZ02 - SBEWART | Flow Type | SOURCE V_TVZ02-SBEWART |
41 | ![]() |
V_TVZ02 - SBEWART | Flow Type | SOURCE *V_TVZ02-SBEWART |
42 | ![]() |
V_TVZ02 - SBEWART | Flow Type | SOURCE FIELD V_TVZ02-SBEWART. |
43 | ![]() |
V_TVZ02 - RANTYP | Contract Type | SOURCE V_TVZ02-RANTYP |
44 | ![]() |
V_TVZ02 - RANTYP | Contract Type | SOURCE FIELD V_TVZ02-RANTYP. |
45 | ![]() |
V_TVZ02 - RANTYP | Contract Type | SOURCE FIELD V_TVZ02-RANTYP. |
46 | ![]() |
V_TVZ02 - BUKRS | Company Code | SOURCE V_TVZ02-BUKRS |
47 | ![]() |
V_TVZ02 - BUKRS | Company Code | SOURCE *V_TVZ02-BUKRS |
48 | ![]() |
V_TVZ02 - BUKRS | Company Code | SOURCE FIELD V_TVZ02-BUKRS. |
49 | ![]() |
V_TVZ02 - BUKRS | Company Code | SOURCE FIELD V_TVZ02-BUKRS. |
50 | ![]() |
V_TVZ02 - SBEWART | Flow Type | SOURCE FIELD V_TVZ02-SBEWART. |
51 | ![]() |
V_TVZ03 - SBTAGE | Upto days from system date | SOURCE *V_TVZ03-SBTAGE |
52 | ![]() |
V_TVZ03 - SPRIO | Processing level / priority level flow control | SOURCE V_TVZ03-SPRIO |
53 | ![]() |
V_TVZ03 - SBTAGE | Upto days from system date | SOURCE V_TVZ03-SBTAGE |
54 | ![]() |
V_TVZ03 - SFAELLIG | Next Due Date | SOURCE FIELD V_TVZ03-SFAELLIG. |
55 | ![]() |
V_TVZ03 - SFAELLIG | Next Due Date | SOURCE *V_TVZ03-SFAELLIG |
56 | ![]() |
V_TVZ03 - SFAELLIG | Next Due Date | SOURCE V_TVZ03-SFAELLIG |
57 | ![]() |
V_TVZ03 - SGRENZE | Trivial Amount Limit | SOURCE FIELD V_TVZ03-SGRENZE. |
58 | ![]() |
V_TVZ03 - SGRENZE | Trivial Amount Limit | SOURCE *V_TVZ03-SGRENZE |
59 | ![]() |
V_TVZ03 - SGRENZE | Trivial Amount Limit | SOURCE V_TVZ03-SGRENZE |
60 | ![]() |
V_TVZ03 - SKRIT | Criterion for flow logic in planned record processing/IPD | SOURCE FIELD V_TVZ03-SKRIT. |
61 | ![]() |
V_TVZ03 - SKRIT | Criterion for flow logic in planned record processing/IPD | SOURCE *V_TVZ03-SKRIT |
62 | ![]() |
V_TVZ03 - SKRIT | Criterion for flow logic in planned record processing/IPD | SOURCE V_TVZ03-SKRIT |
63 | ![]() |
V_TVZ03 - SPRIO | Processing level / priority level flow control | SOURCE FIELD V_TVZ03-SPRIO. |
64 | ![]() |
V_TVZ03 - SPRIO | Processing level / priority level flow control | SOURCE FIELD V_TVZ03-SPRIO. |
65 | ![]() |
V_TVZ03 - SPRIO | Processing level / priority level flow control | SOURCE *V_TVZ03-SPRIO |
66 | ![]() |
V_TVZ03 - SBTAGE | Upto days from system date | SOURCE FIELD V_TVZ03-SBTAGE. |
67 | ![]() |
V_TVZ03 - SBEWART | Flow Type | SOURCE V_TVZ03-SBEWART |
68 | ![]() |
V_TVZ03 - SBEWART | Flow Type | SOURCE *V_TVZ03-SBEWART |
69 | ![]() |
V_TVZ03 - SBEWART | Flow Type | SOURCE FIELD V_TVZ03-SBEWART. |
70 | ![]() |
V_TVZ03 - SANTEILIG | Proportional Planned Value Calculation | SOURCE V_TVZ03-SANTEILIG |
71 | ![]() |
V_TVZ03 - SANTEILIG | Proportional Planned Value Calculation | SOURCE *V_TVZ03-SANTEILIG |
72 | ![]() |
V_TVZ03 - SANTEILIG | Proportional Planned Value Calculation | SOURCE FIELD V_TVZ03-SANTEILIG. |
73 | ![]() |
V_TVZ03 - RANTYP | Contract Type | SOURCE V_TVZ03-RANTYP |
74 | ![]() |
V_TVZ03 - RANTYP | Contract Type | SOURCE *V_TVZ03-RANTYP |
75 | ![]() |
V_TVZ03 - RANTYP | Contract Type | SOURCE FIELD V_TVZ03-RANTYP. |
76 | ![]() |
V_TVZ03 - RANTYP | Contract Type | SOURCE FIELD V_TVZ03-RANTYP. |
77 | ![]() |
V_TVZ03 - BUKRS | Company Code | SOURCE V_TVZ03-BUKRS |
78 | ![]() |
V_TVZ03 - BUKRS | Company Code | SOURCE *V_TVZ03-BUKRS |
79 | ![]() |
V_TVZ03 - BUKRS | Company Code | SOURCE FIELD V_TVZ03-BUKRS. |
80 | ![]() |
V_TVZ03 - BUKRS | Company Code | SOURCE FIELD V_TVZ03-BUKRS. |