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