Table/Structure Field list used by SAP ABAP Program SAPL0FV42 (erweiterte Tabellenpflege (generiert))
SAP ABAP Program
SAPL0FV42 (erweiterte Tabellenpflege (generiert)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
V_T042A_RE - HBKID | Short key for a house bank | SOURCE V_T042A_RE-HBKID |
2 | ![]() |
V_T042A_RE - HBKID | Short key for a house bank | SOURCE FIELD V_T042A_RE-HBKID . |
3 | ![]() |
V_T042A_RE - ZLSCH | Payment method | SOURCE V_T042A_RE-ZLSCH |
4 | ![]() |
V_T042A_RE - ZLSCH | Payment method | SOURCE V_T042A_RE-ZLSCH |
5 | ![]() |
V_T042A_RE - ZLSCH | Payment method | SOURCE FIELD V_T042A_RE-ZLSCH . |
6 | ![]() |
V_T042A_RE - ZLSCH | Payment method | SOURCE FIELD V_T042A_RE-ZLSCH . |
7 | ![]() |
V_T042A_RE - ZBUKR | Paying company code | SOURCE V_T042A_RE-ZBUKR |
8 | ![]() |
V_T042A_RE - ZBUKR | Paying company code | SOURCE V_T042A_RE-ZBUKR |
9 | ![]() |
V_T042A_RE - WAERS | Currency Key | SOURCE V_T042A_RE-WAERS |
10 | ![]() |
V_T042A_RE - WAERS | Currency Key | SOURCE FIELD V_T042A_RE-WAERS . |
11 | ![]() |
V_T042A_RE - WAERS | Currency Key | SOURCE FIELD V_T042A_RE-WAERS . |
12 | ![]() |
V_T042A_RE - RANGF | Number Which Sets the Ranking Order of the Entries | SOURCE V_T042A_RE-RANGF |
13 | ![]() |
V_T042A_RE - RANGF | Number Which Sets the Ranking Order of the Entries | SOURCE V_T042A_RE-RANGF |
14 | ![]() |
V_T042A_RE - RANGF | Number Which Sets the Ranking Order of the Entries | SOURCE FIELD V_T042A_RE-RANGF . |
15 | ![]() |
V_T042A_RE - RANGF | Number Which Sets the Ranking Order of the Entries | SOURCE FIELD V_T042A_RE-RANGF . |
16 | ![]() |
V_T042A_RE - HBKID | Short key for a house bank | SOURCE V_T042A_RE-HBKID |
17 | ![]() |
V_T042A_RE - WAERS | Currency Key | SOURCE V_T042A_RE-WAERS |
18 | ![]() |
V_T042D_RE - HBKID | Short key for a house bank | SOURCE V_T042D_RE-HBKID |
19 | ![]() |
V_T042D_RE - HBKID | Short key for a house bank | SOURCE V_T042D_RE-HBKID |
20 | ![]() |
V_T042D_RE - HKTID | ID for account details | SOURCE FIELD V_T042D_RE-HKTID . |
21 | ![]() |
V_T042D_RE - HKTID | ID for account details | SOURCE FIELD V_T042D_RE-HKTID . |
22 | ![]() |
V_T042D_RE - HKTID | ID for account details | SOURCE FIELD V_T042D_RE-HKTID MODULE VCL_HELP_VALUES. |
23 | ![]() |
V_T042D_RE - HKTID | ID for account details | SOURCE V_T042D_RE-HKTID |
24 | ![]() |
V_T042D_RE - HKTID | ID for account details | SOURCE V_T042D_RE-HKTID |
25 | ![]() |
V_T042D_RE - WAERS | Currency Key | SOURCE FIELD V_T042D_RE-WAERS . |
26 | ![]() |
V_T042D_RE - WAERS | Currency Key | SOURCE FIELD V_T042D_RE-WAERS . |
27 | ![]() |
V_T042D_RE - WAERS | Currency Key | SOURCE V_T042D_RE-WAERS |
28 | ![]() |
V_T042D_RE - WAERS | Currency Key | SOURCE V_T042D_RE-WAERS |
29 | ![]() |
V_T042D_RE - BUKRS | Company Code | SOURCE V_T042D_RE-BUKRS |
30 | ![]() |
V_T042D_RE - BUKRS | Company Code | SOURCE V_T042D_RE-BUKRS |
31 | ![]() |
V_T042D_RE - BETRA | Amount Available for Outgoing Payment | SOURCE FIELD V_T042D_RE-BETRA . |
32 | ![]() |
V_T042D_RE - BETRA | Amount Available for Outgoing Payment | SOURCE V_T042D_RE-BETRA |
33 | ![]() |
V_T042D_RE - BETRA | Amount Available for Outgoing Payment | SOURCE V_T042D_RE-BETRA |
34 | ![]() |
V_T042D_RE - BETRE | Maximum Amount to Flow into this Account | SOURCE FIELD V_T042D_RE-BETRE . |
35 | ![]() |
V_T042D_RE - BETRE | Maximum Amount to Flow into this Account | SOURCE V_T042D_RE-BETRE |
36 | ![]() |
V_T042D_RE - BETRE | Maximum Amount to Flow into this Account | SOURCE V_T042D_RE-BETRE |
37 | ![]() |
V_T042D_RE - BISTG | Number of Days Until Charge/Value Date | SOURCE FIELD V_T042D_RE-BISTG . |
38 | ![]() |
V_T042D_RE - BISTG | Number of Days Until Charge/Value Date | SOURCE FIELD V_T042D_RE-BISTG . |
39 | ![]() |
V_T042D_RE - BISTG | Number of Days Until Charge/Value Date | SOURCE V_T042D_RE-BISTG |
40 | ![]() |
V_T042D_RE - BISTG | Number of Days Until Charge/Value Date | SOURCE V_T042D_RE-BISTG |
41 | ![]() |
V_T042I_RE - ZLSCH | Payment method | SOURCE V_T042I_RE-ZLSCH |
42 | ![]() |
V_T042I_RE - ZLSCH | Payment method | SOURCE V_T042I_RE-ZLSCH |
43 | ![]() |
V_T042I_RE - ZLSCH | Payment method | SOURCE FIELD V_T042I_RE-ZLSCH . |
44 | ![]() |
V_T042I_RE - ZLSCH | Payment method | SOURCE FIELD V_T042I_RE-ZLSCH . |
45 | ![]() |
V_T042I_RE - ZBUKR | Paying company code | SOURCE V_T042I_RE-ZBUKR |
46 | ![]() |
V_T042I_RE - ZBUKR | Paying company code | SOURCE V_T042I_RE-ZBUKR |
47 | ![]() |
V_T042I_RE - WAERS | Currency Key | SOURCE V_T042I_RE-WAERS |
48 | ![]() |
V_T042I_RE - WAERS | Currency Key | SOURCE V_T042I_RE-WAERS |
49 | ![]() |
V_T042I_RE - WAERS | Currency Key | SOURCE FIELD V_T042I_RE-WAERS . |
50 | ![]() |
V_T042I_RE - WAERS | Currency Key | SOURCE FIELD V_T042I_RE-WAERS . |
51 | ![]() |
V_T042I_RE - UKONT | G/L Account to be Posted to (Bank Subaccount) | SOURCE V_T042I_RE-UKONT |
52 | ![]() |
V_T042I_RE - UKONT | G/L Account to be Posted to (Bank Subaccount) | SOURCE V_T042I_RE-UKONT |
53 | ![]() |
V_T042I_RE - UKONT | G/L Account to be Posted to (Bank Subaccount) | SOURCE FIELD V_T042I_RE-UKONT . |
54 | ![]() |
V_T042I_RE - HKTID | ID for account details | SOURCE V_T042I_RE-HKTID |
55 | ![]() |
V_T042I_RE - HKTID | ID for account details | SOURCE V_T042I_RE-HKTID |
56 | ![]() |
V_T042I_RE - HKTID | ID for account details | SOURCE FIELD V_T042I_RE-HKTID MODULE VCL_HELP_VALUES. |
57 | ![]() |
V_T042I_RE - HKTID | ID for account details | SOURCE FIELD V_T042I_RE-HKTID. |
58 | ![]() |
V_T042I_RE - HKTID | ID for account details | SOURCE FIELD V_T042I_RE-HKTID . |
59 | ![]() |
V_T042I_RE - HBKID | Short key for a house bank | SOURCE V_T042I_RE-HBKID |
60 | ![]() |
V_T042I_RE - HBKID | Short key for a house bank | SOURCE V_T042I_RE-HBKID |
61 | ![]() |
V_T042I_RE - GSBER | Business Area for Bank Posting | SOURCE V_T042I_RE-GSBER |
62 | ![]() |
V_T042I_RE - GSBER | Business Area for Bank Posting | SOURCE V_T042I_RE-GSBER |
63 | ![]() |
V_T042I_RE - GSBER | Business Area for Bank Posting | SOURCE FIELD V_T042I_RE-GSBER . |