Table/Structure Field list used by SAP ABAP Program SAPL0FVO (Extended Table Maintenance (Generated))
SAP ABAP Program
SAPL0FVO (Extended Table Maintenance (Generated)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | V_TZE01I - BUKRS | Company Code | SOURCE FIELD V_TZE01I-BUKRS . |
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| 2 | V_TZE01I - BUKRS | Company Code | SOURCE FIELD V_TZE01I-BUKRS . |
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| 3 | V_TZE01I - XTEXT | Incoming payments: Evaluation criterion name | SOURCE V_TZE01I-XTEXT |
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| 4 | V_TZE01I - XTEXT | Incoming payments: Evaluation criterion name | SOURCE *V_TZE01I-XTEXT |
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| 5 | V_TZE01I - XTEXT | Incoming payments: Evaluation criterion name | SOURCE FIELD V_TZE01I-XTEXT . |
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| 6 | V_TZE01I - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE V_TZE01I-SKRIT |
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| 7 | V_TZE01I - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE *V_TZE01I-SKRIT |
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| 8 | V_TZE01I - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE FIELD V_TZE01I-SKRIT . |
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| 9 | V_TZE01I - RANTYP | Contract Type | SOURCE V_TZE01I-RANTYP |
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| 10 | V_TZE01I - RANTYP | Contract Type | SOURCE *V_TZE01I-RANTYP |
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| 11 | V_TZE01I - RANTYP | Contract Type | SOURCE FIELD V_TZE01I-RANTYP MODULE RANTYP_1_9. |
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| 12 | V_TZE01I - RANTYP | Contract Type | SOURCE FIELD V_TZE01I-RANTYP . |
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| 13 | V_TZE01I - NPRIO | Incoming payments: Priority of evaluation criteria | SOURCE V_TZE01I-NPRIO |
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| 14 | V_TZE01I - RANTYP | Contract Type | SOURCE FIELD V_TZE01I-RANTYP . |
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| 15 | V_TZE01I - BUKRS | Company Code | SOURCE *V_TZE01I-BUKRS |
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| 16 | V_TZE01I - BUKRS | Company Code | SOURCE V_TZE01I-BUKRS |
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| 17 | V_TZE01I - BUTXT | Name of Company Code or Company | SOURCE FIELD V_TZE01I-BUTXT . |
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| 18 | V_TZE01I - BUTXT | Name of Company Code or Company | SOURCE *V_TZE01I-BUTXT |
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| 19 | V_TZE01I - BUTXT | Name of Company Code or Company | SOURCE V_TZE01I-BUTXT |
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| 20 | V_TZE01I - NPRIO | Incoming payments: Priority of evaluation criteria | SOURCE FIELD V_TZE01I-NPRIO . |
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| 21 | V_TZE01I - NPRIO | Incoming payments: Priority of evaluation criteria | SOURCE FIELD V_TZE01I-NPRIO . |
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| 22 | V_TZE01I - NPRIO | Incoming payments: Priority of evaluation criteria | SOURCE *V_TZE01I-NPRIO |
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| 23 | V_TZE02I - RSORT | Incoming payments organization criteria: Sorting | SOURCE V_TZE02I-RSORT |
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| 24 | V_TZE02I - RVERF | Incoming payments: Processing procedure | SOURCE FIELD V_TZE02I-RVERF . |
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| 25 | V_TZE02I - RVERF | Incoming payments: Processing procedure | SOURCE *V_TZE02I-RVERF |
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| 26 | V_TZE02I - RVERF | Incoming payments: Processing procedure | SOURCE V_TZE02I-RVERF |
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| 27 | V_TZE02I - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE FIELD V_TZE02I-SKRIT . |
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| 28 | V_TZE02I - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE FIELD V_TZE02I-SKRIT . |
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| 29 | V_TZE02I - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE *V_TZE02I-SKRIT |
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| 30 | V_TZE02I - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE V_TZE02I-SKRIT |
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| 31 | V_TZE02I - XFELD | Incoming payments: Field name for organization criterion | SOURCE FIELD V_TZE02I-XFELD . |
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| 32 | V_TZE02I - XFELD | Incoming payments: Field name for organization criterion | SOURCE *V_TZE02I-XFELD |
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| 33 | V_TZE02I - XFELD | Incoming payments: Field name for organization criterion | SOURCE V_TZE02I-XFELD |
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| 34 | V_TZE02I - XTEXT | Incoming payments: Evaluation criterion name | SOURCE FIELD V_TZE02I-XTEXT . |
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| 35 | V_TZE02I - XTEXT | Incoming payments: Evaluation criterion name | SOURCE *V_TZE02I-XTEXT |
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| 36 | V_TZE02I - XTEXT | Incoming payments: Evaluation criterion name | SOURCE V_TZE02I-XTEXT |
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| 37 | V_TZE02I - RSORT | Incoming payments organization criteria: Sorting | SOURCE FIELD V_TZE02I-RSORT . |
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| 38 | V_TZE02I - RSORT | Incoming payments organization criteria: Sorting | SOURCE *V_TZE02I-RSORT |
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| 39 | V_TZE02I - BUKRS | Company Code | SOURCE FIELD V_TZE02I-BUKRS . |
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| 40 | V_TZE02I - BUKRS | Company Code | SOURCE FIELD V_TZE02I-BUKRS . |
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| 41 | V_TZE02I - BUKRS | Company Code | SOURCE *V_TZE02I-BUKRS |
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| 42 | V_TZE02I - BUKRS | Company Code | SOURCE V_TZE02I-BUKRS |
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| 43 | V_TZE02I - BUTXT | Name of Company Code or Company | SOURCE FIELD V_TZE02I-BUTXT . |
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| 44 | V_TZE02I - BUTXT | Name of Company Code or Company | SOURCE *V_TZE02I-BUTXT |
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| 45 | V_TZE02I - RANTYP | Contract Type | SOURCE FIELD V_TZE02I-RANTYP . |
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| 46 | V_TZE02I - RANTYP | Contract Type | SOURCE FIELD V_TZE02I-RANTYP . |
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| 47 | V_TZE02I - RANTYP | Contract Type | SOURCE FIELD V_TZE02I-RANTYP MODULE RANTYP_2_9. |
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| 48 | V_TZE02I - RANTYP | Contract Type | SOURCE *V_TZE02I-RANTYP |
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| 49 | V_TZE02I - RANTYP | Contract Type | SOURCE V_TZE02I-RANTYP |
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| 50 | V_TZE02I - BUTXT | Name of Company Code or Company | SOURCE V_TZE02I-BUTXT |
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| 51 | V_TZE03I - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE FIELD V_TZE03I-SKRIT . |
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| 52 | V_TZE03I - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE *V_TZE03I-SKRIT |
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| 53 | V_TZE03I - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE V_TZE03I-SKRIT |
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| 54 | V_TZE03I - XFELD | Incoming payments: Field name for organization criterion | SOURCE FIELD V_TZE03I-XFELD . |
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| 55 | V_TZE03I - XFELD | Incoming payments: Field name for organization criterion | SOURCE *V_TZE03I-XFELD |
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| 56 | V_TZE03I - XFELD | Incoming payments: Field name for organization criterion | SOURCE V_TZE03I-XFELD |
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| 57 | V_TZE03I - XTEXT | Incoming payments: Evaluation criterion name | SOURCE FIELD V_TZE03I-XTEXT . |
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| 58 | V_TZE03I - XTEXT | Incoming payments: Evaluation criterion name | SOURCE *V_TZE03I-XTEXT |
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| 59 | V_TZE03I - XTEXT | Incoming payments: Evaluation criterion name | SOURCE V_TZE03I-XTEXT |
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| 60 | V_TZE03I - XTWERT | Incoming payments: Table value for indirect procedure | SOURCE FIELD V_TZE03I-XTWERT . |
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| 61 | V_TZE03I - XTWERT | Incoming payments: Table value for indirect procedure | SOURCE FIELD V_TZE03I-XTWERT . |
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| 62 | V_TZE03I - XTWERT | Incoming payments: Table value for indirect procedure | SOURCE *V_TZE03I-XTWERT |
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| 63 | V_TZE03I - XTWERT | Incoming payments: Table value for indirect procedure | SOURCE V_TZE03I-XTWERT |
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| 64 | V_TZE03I - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE FIELD V_TZE03I-SKRIT . |
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| 65 | V_TZE03I - RANTYP | Contract Type | SOURCE V_TZE03I-RANTYP |
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| 66 | V_TZE03I - RANTYP | Contract Type | SOURCE *V_TZE03I-RANTYP |
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| 67 | V_TZE03I - RANTYP | Contract Type | SOURCE FIELD V_TZE03I-RANTYP MODULE RANTYP_3_9. |
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| 68 | V_TZE03I - RANTYP | Contract Type | SOURCE FIELD V_TZE03I-RANTYP . |
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| 69 | V_TZE03I - RANTYP | Contract Type | SOURCE FIELD V_TZE03I-RANTYP . |
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| 70 | V_TZE03I - NZUPRIO | Incoming payments: Priority assigned to a value | SOURCE V_TZE03I-NZUPRIO |
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| 71 | V_TZE03I - NZUPRIO | Incoming payments: Priority assigned to a value | SOURCE *V_TZE03I-NZUPRIO |
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| 72 | V_TZE03I - NZUPRIO | Incoming payments: Priority assigned to a value | SOURCE FIELD V_TZE03I-NZUPRIO . |
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| 73 | V_TZE03I - BUKRS | Company Code | SOURCE V_TZE03I-BUKRS |
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| 74 | V_TZE03I - BUKRS | Company Code | SOURCE *V_TZE03I-BUKRS |
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| 75 | V_TZE03I - BUKRS | Company Code | SOURCE FIELD V_TZE03I-BUKRS . |
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| 76 | V_TZE03I - BUKRS | Company Code | SOURCE FIELD V_TZE03I-BUKRS . |