Table/Structure Field list used by SAP ABAP Program SAPLNAH4 (erweiterte Tabellenpflege (generiert))
SAP ABAP Program 
SAPLNAH4 (erweiterte Tabellenpflege (generiert)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
NAH04 - AEQVALZIFF | IS-H AT: Dezimalzahl mit 5 Vorkomma- und 2 Nachkommastellen | SOURCE FIELD NAH04-AEQVALZIFF. |
| 2 | Table/Structure Field |
NAH04 - AEQVALZIFF | IS-H AT: Dezimalzahl mit 5 Vorkomma- und 2 Nachkommastellen | SOURCE *NAH04-AEQVALZIFF |
| 3 | Table/Structure Field |
NAH04 - AEQVALZIFF | IS-H AT: Dezimalzahl mit 5 Vorkomma- und 2 Nachkommastellen | SOURCE NAH04-AEQVALZIFF |
| 4 | Table/Structure Field |
NAH04 - BUKRS | Company Code | SOURCE FIELD NAH04-BUKRS. |
| 5 | Table/Structure Field |
NAH04 - BUKRS | Company Code | SOURCE FIELD NAH04-BUKRS. |
| 6 | Table/Structure Field |
NAH04 - BUKRS | Company Code | SOURCE *NAH04-BUKRS |
| 7 | Table/Structure Field |
NAH04 - BUKRS | Company Code | SOURCE NAH04-BUKRS |
| 8 | Table/Structure Field |
NAH04 - KREDITOR1 | Account Number of Vendor or Creditor | SOURCE FIELD NAH04-KREDITOR1. |
| 9 | Table/Structure Field |
NAH04 - KREDITOR1 | Account Number of Vendor or Creditor | SOURCE FIELD NAH04-KREDITOR1. |
| 10 | Table/Structure Field |
NAH04 - KREDITOR1 | Account Number of Vendor or Creditor | SOURCE *NAH04-KREDITOR1 |
| 11 | Table/Structure Field |
NAH04 - KREDITOR1 | Account Number of Vendor or Creditor | SOURCE NAH04-KREDITOR1 |
| 12 | Table/Structure Field |
NAH04 - KREDITOR2 | Account Number of Vendor or Creditor | SOURCE FIELD NAH04-KREDITOR2. |
| 13 | Table/Structure Field |
NAH04 - KREDITOR2 | Account Number of Vendor or Creditor | SOURCE FIELD NAH04-KREDITOR2. |
| 14 | Table/Structure Field |
NAH04 - KREDITOR2 | Account Number of Vendor or Creditor | SOURCE *NAH04-KREDITOR2 |
| 15 | Table/Structure Field |
NAH04 - KREDITOR2 | Account Number of Vendor or Creditor | SOURCE NAH04-KREDITOR2 |
