Table/Structure Field list used by SAP ABAP Program SAPLDEF_CUSTOM (SAPLDEF_CUSTOM)
SAP ABAP Program 
SAPLDEF_CUSTOM (SAPLDEF_CUSTOM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
V_T001_DEF - BUKRS | Company Code | SOURCE FIELD V_T001_DEF-BUKRS . |
| 2 | Table/Structure Field |
V_T001_DEF - BUKRS | Company Code | SOURCE *V_T001_DEF-BUKRS |
| 3 | Table/Structure Field |
V_T001_DEF - BUKRS | Company Code | SOURCE V_T001_DEF-BUKRS |
| 4 | Table/Structure Field |
V_T001_DEF - BUTXT | Name of Company Code or Company | SOURCE FIELD V_T001_DEF-BUTXT . |
| 5 | Table/Structure Field |
V_T001_DEF - BUTXT | Name of Company Code or Company | SOURCE *V_T001_DEF-BUTXT |
| 6 | Table/Structure Field |
V_T001_DEF - BUTXT | Name of Company Code or Company | SOURCE V_T001_DEF-BUTXT |
| 7 | Table/Structure Field |
V_T001_DEF - DTAXR | Deferred Tax Rule | SOURCE FIELD V_T001_DEF-DTAXR . |
| 8 | Table/Structure Field |
V_T001_DEF - DTAXR | Deferred Tax Rule | SOURCE *V_T001_DEF-DTAXR |
| 9 | Table/Structure Field |
V_T001_DEF - DTAXR | Deferred Tax Rule | SOURCE V_T001_DEF-DTAXR |
| 10 | Table/Structure Field |
V_T001_DEF - BUKRS | Company Code | SOURCE FIELD V_T001_DEF-BUKRS . |
| 11 | Table/Structure Field |
V_T007BE - UMSKZ | Special G/L Indicator | SOURCE *V_T007BE-UMSKZ |
| 12 | Table/Structure Field |
V_T007BE - UMSKZ | Special G/L Indicator | SOURCE V_T007BE-UMSKZ |
| 13 | Table/Structure Field |
V_T007BE - UMSKZ | Special G/L Indicator | SOURCE FIELD V_T007BE-UMSKZ . |
| 14 | Table/Structure Field |
V_T007BE - UMSKZ | Special G/L Indicator | SOURCE FIELD V_T007BE-UMSKZ . |
| 15 | Table/Structure Field |
V_T007BE - KOART | Account type | SOURCE V_T007BE-KOART |
| 16 | Table/Structure Field |
V_T007BE - KOART | Account type | SOURCE *V_T007BE-KOART |
| 17 | Table/Structure Field |
V_T007BE - KOART | Account type | SOURCE FIELD V_T007BE-KOART . |
| 18 | Table/Structure Field |
V_T007BE - BUKRS | Company Code | SOURCE V_T007BE-BUKRS |
| 19 | Table/Structure Field |
V_T007BE - BUKRS | Company Code | SOURCE V_T007BE-BUKRS |
| 20 | Table/Structure Field |
V_T007BE - BOE_TYPE | Time of Recognition as Payment | SOURCE V_T007BE-BOE_TYPE |
| 21 | Table/Structure Field |
V_T007BE - BOE_TYPE | Time of Recognition as Payment | SOURCE *V_T007BE-BOE_TYPE |
| 22 | Table/Structure Field |
V_T007BE - BOE_TYPE | Time of Recognition as Payment | SOURCE FIELD V_T007BE-BOE_TYPE . |
| 23 | Table/Structure Field |
V_T007BE - KOART | Account type | SOURCE FIELD V_T007BE-KOART . |
| 24 | Table/Structure Field |
V_T007DT - VEND | Accept Vendor Invoices on Full Payment Only | SOURCE V_T007DT-VEND |
| 25 | Table/Structure Field |
V_T007DT - VEND | Accept Vendor Invoices on Full Payment Only | SOURCE *V_T007DT-VEND |
| 26 | Table/Structure Field |
V_T007DT - VEND | Accept Vendor Invoices on Full Payment Only | SOURCE FIELD V_T007DT-VEND . |
| 27 | Table/Structure Field |
V_T007DT - TRFR_ZERO_TAX | Create Tax Transfer Document for 0% Tax Rate | SOURCE V_T007DT-TRFR_ZERO_TAX |
| 28 | Table/Structure Field |
V_T007DT - TRFR_ZERO_TAX | Create Tax Transfer Document for 0% Tax Rate | SOURCE *V_T007DT-TRFR_ZERO_TAX |
| 29 | Table/Structure Field |
V_T007DT - TRFR_ZERO_TAX | Create Tax Transfer Document for 0% Tax Rate | SOURCE FIELD V_T007DT-TRFR_ZERO_TAX . |
| 30 | Table/Structure Field |
V_T007DT - TPLEV | Tax Transfer Document | SOURCE V_T007DT-TPLEV |
| 31 | Table/Structure Field |
V_T007DT - TPLEV | Tax Transfer Document | SOURCE *V_T007DT-TPLEV |
| 32 | Table/Structure Field |
V_T007DT - TPLEV | Tax Transfer Document | SOURCE FIELD V_T007DT-TPLEV . |
| 33 | Table/Structure Field |
V_T007DT - DTAXR | Deferred Tax Rule | SOURCE V_T007DT-DTAXR |
| 34 | Table/Structure Field |
V_T007DT - DTAXR | Deferred Tax Rule | SOURCE *V_T007DT-DTAXR |
| 35 | Table/Structure Field |
V_T007DT - DTAXR | Deferred Tax Rule | SOURCE FIELD V_T007DT-DTAXR . |
| 36 | Table/Structure Field |
V_T007DT - DTAXR | Deferred Tax Rule | SOURCE FIELD V_T007DT-DTAXR . |
| 37 | Table/Structure Field |
V_T007DT - CUST | Accept Customer Invoices on Full Payment Only | SOURCE V_T007DT-CUST |
| 38 | Table/Structure Field |
V_T007DT - CUST | Accept Customer Invoices on Full Payment Only | SOURCE *V_T007DT-CUST |
| 39 | Table/Structure Field |
V_T007DT - CUST | Accept Customer Invoices on Full Payment Only | SOURCE FIELD V_T007DT-CUST . |
| 40 | Table/Structure Field |
V_T007DT - BANKO | Checks Must Clear | SOURCE V_T007DT-BANKO |
| 41 | Table/Structure Field |
V_T007DT - BANKO | Checks Must Clear | SOURCE *V_T007DT-BANKO |
| 42 | Table/Structure Field |
V_T007DT - BANKO | Checks Must Clear | SOURCE FIELD V_T007DT-BANKO . |
