Table/Structure Field list used by SAP ABAP Program SAPL0VE1 (SAPL0VE1)
SAP ABAP Program 
SAPL0VE1 (SAPL0VE1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
V_TVZ05 - RBEARB | Processing type for incoming payments internal activity | SOURCE *V_TVZ05-RBEARB |
| 2 | Table/Structure Field |
V_TVZ05 - RBEARB | Processing type for incoming payments internal activity | SOURCE V_TVZ05-RBEARB |
| 3 | Table/Structure Field |
V_TVZ05 - TXT20 | Text, length 40 | SOURCE *V_TVZ05-TXT20 |
| 4 | Table/Structure Field |
V_TVZ05 - TXT20 | Text, length 40 | SOURCE V_TVZ05-TXT20 |
| 5 | Table/Structure Field |
V_TVZ05 - VGINT | Posting rule | SOURCE FIELD V_TVZ05-VGINT. |
| 6 | Table/Structure Field |
V_TVZ05 - VGINT | Posting rule | SOURCE FIELD V_TVZ05-VGINT. |
| 7 | Table/Structure Field |
V_TVZ05 - VGINT | Posting rule | SOURCE *V_TVZ05-VGINT |
| 8 | Table/Structure Field |
V_TVZ05 - VGINT | Posting rule | SOURCE V_TVZ05-VGINT |
| 9 | Table/Structure Field |
V_TVZ05 - RBEARB | Processing type for incoming payments internal activity | SOURCE FIELD V_TVZ05-RBEARB. |
| 10 | Table/Structure Field |
V_TZE01 - RANTYP | Contract Type | SOURCE V_TZE01-RANTYP |
| 11 | Table/Structure Field |
V_TZE01 - XTEXT | Incoming payments: Evaluation criterion name | SOURCE V_TZE01-XTEXT |
| 12 | Table/Structure Field |
V_TZE01 - XTEXT | Incoming payments: Evaluation criterion name | SOURCE *V_TZE01-XTEXT |
| 13 | Table/Structure Field |
V_TZE01 - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE V_TZE01-SKRIT |
| 14 | Table/Structure Field |
V_TZE01 - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE *V_TZE01-SKRIT |
| 15 | Table/Structure Field |
V_TZE01 - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE FIELD V_TZE01-SKRIT. |
| 16 | Table/Structure Field |
V_TZE01 - NPRIO | Incoming payments: Priority of evaluation criteria | SOURCE V_TZE01-NPRIO |
| 17 | Table/Structure Field |
V_TZE01 - NPRIO | Incoming payments: Priority of evaluation criteria | SOURCE *V_TZE01-NPRIO |
| 18 | Table/Structure Field |
V_TZE01 - NPRIO | Incoming payments: Priority of evaluation criteria | SOURCE FIELD V_TZE01-NPRIO. |
| 19 | Table/Structure Field |
V_TZE01 - NPRIO | Incoming payments: Priority of evaluation criteria | SOURCE FIELD V_TZE01-NPRIO. |
| 20 | Table/Structure Field |
V_TZE01 - BUKRS | Company Code | SOURCE V_TZE01-BUKRS |
| 21 | Table/Structure Field |
V_TZE01 - RANTYP | Contract Type | SOURCE V_TZE01-RANTYP |
| 22 | Table/Structure Field |
V_TZE01 - BUKRS | Company Code | SOURCE V_TZE01-BUKRS |
| 23 | Table/Structure Field |
V_TZE02 - XTEXT | Incoming payments: Evaluation criterion name | SOURCE FIELD V_TZE02-XTEXT. |
| 24 | Table/Structure Field |
V_TZE02 - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE FIELD V_TZE02-SKRIT. |
| 25 | Table/Structure Field |
V_TZE02 - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE FIELD V_TZE02-SKRIT. |
| 26 | Table/Structure Field |
V_TZE02 - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE *V_TZE02-SKRIT |
| 27 | Table/Structure Field |
V_TZE02 - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE V_TZE02-SKRIT |
| 28 | Table/Structure Field |
V_TZE02 - XFELD | Incoming payments: Field name for organization criterion | SOURCE FIELD V_TZE02-XFELD. |
| 29 | Table/Structure Field |
V_TZE02 - XFELD | Incoming payments: Field name for organization criterion | SOURCE *V_TZE02-XFELD |
| 30 | Table/Structure Field |
V_TZE02 - XFELD | Incoming payments: Field name for organization criterion | SOURCE V_TZE02-XFELD |
| 31 | Table/Structure Field |
V_TZE02 - XTEXT | Incoming payments: Evaluation criterion name | SOURCE *V_TZE02-XTEXT |
| 32 | Table/Structure Field |
V_TZE02 - XTEXT | Incoming payments: Evaluation criterion name | SOURCE V_TZE02-XTEXT |
| 33 | Table/Structure Field |
V_TZE02 - RANTYP | Contract Type | SOURCE V_TZE02-RANTYP |
| 34 | Table/Structure Field |
V_TZE02 - RVERF | Incoming payments: Processing procedure | SOURCE *V_TZE02-RVERF |
| 35 | Table/Structure Field |
V_TZE02 - BUKRS | Company Code | SOURCE V_TZE02-BUKRS |
| 36 | Table/Structure Field |
V_TZE02 - BUKRS | Company Code | SOURCE V_TZE02-BUKRS |
| 37 | Table/Structure Field |
V_TZE02 - BUTXT | Name of Company Code or Company | SOURCE V_TZE02-BUTXT |
| 38 | Table/Structure Field |
V_TZE02 - RANTYP | Contract Type | SOURCE V_TZE02-RANTYP |
| 39 | Table/Structure Field |
V_TZE02 - RSORT | Incoming payments organization criteria: Sorting | SOURCE FIELD V_TZE02-RSORT. |
| 40 | Table/Structure Field |
V_TZE02 - RSORT | Incoming payments organization criteria: Sorting | SOURCE *V_TZE02-RSORT |
| 41 | Table/Structure Field |
V_TZE02 - RSORT | Incoming payments organization criteria: Sorting | SOURCE V_TZE02-RSORT |
| 42 | Table/Structure Field |
V_TZE02 - RVERF | Incoming payments: Processing procedure | SOURCE FIELD V_TZE02-RVERF. |
| 43 | Table/Structure Field |
V_TZE02 - RVERF | Incoming payments: Processing procedure | SOURCE V_TZE02-RVERF |
| 44 | Table/Structure Field |
V_TZE04 - RANTYP | Contract Type | SOURCE FIELD V_TZE04-RANTYP. |
| 45 | Table/Structure Field |
V_TZE04 - RANTYP | Contract Type | SOURCE FIELD V_TZE04-RANTYP. |
| 46 | Table/Structure Field |
V_TZE04 - RANTYP | Contract Type | SOURCE *V_TZE04-RANTYP |
| 47 | Table/Structure Field |
V_TZE04 - RANTYP | Contract Type | SOURCE V_TZE04-RANTYP |
| 48 | Table/Structure Field |
V_TZE04 - XTABELLE | Incoming payments: Table name of application spec. structure | SOURCE FIELD V_TZE04-XTABELLE. |
| 49 | Table/Structure Field |
V_TZE04 - XTABELLE | Incoming payments: Table name of application spec. structure | SOURCE *V_TZE04-XTABELLE |
| 50 | Table/Structure Field |
V_TZE04 - XTABELLE | Incoming payments: Table name of application spec. structure | SOURCE V_TZE04-XTABELLE |
