Table/Structure Field list used by SAP ABAP Program KREDTOPF (Customer Master: Data Definition (general and company code data))
SAP ABAP Program KREDTOPF (Customer Master: Data Definition (general and company code data)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | CDHDR - OBJECTCLAS | Object class | |
3 | Table/Structure Field | DD02L - TABNAME | Table Name | |
4 | Table/Structure Field | DD07L - DOMNAME | Domain name | |
5 | Table/Structure Field | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
6 | Table/Structure Field | DFIES - FIELDTEXT | Short Description of Repository Objects | |
7 | Table/Structure Field | DRAD - OBJKY | Document management object key | |
8 | Table/Structure Field | ICON - ID | Icon in text fields (substitute display, alias) | |
9 | Table/Structure Field | ICONS - TEXT | Carrier field for icons | |
10 | Table/Structure Field | KNVK - PARNR | Number of contact person | |
11 | Table/Structure Field | LFA1 - UPDAT | Date on Which the Changes Were Confirmed | |
12 | Table/Structure Field | LFA1 - UPTIM | Time of Last Change Confirmation | |
13 | Table/Structure Field | LFA1 - STRAS | House number and street | |
14 | Table/Structure Field | LFA1 - STCEG | VAT Registration Number | |
15 | Table/Structure Field | LFA1 - SPERR | Central posting block | |
16 | Table/Structure Field | LFA1 - SPERQ | Function That Will Be Blocked | |
17 | Table/Structure Field | LFA1 - SPERM | Centrally imposed purchasing block | |
18 | Table/Structure Field | LFA1 - PSTLZ | Postal Code | |
19 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
20 | Table/Structure Field | LFA1 - MCOD3 | Search term for matchcode search | |
21 | Table/Structure Field | LFA1 - MCOD2 | Search term for matchcode search | |
22 | Table/Structure Field | LFA1 - MCOD1 | Search term for matchcode search | |
23 | Table/Structure Field | LFA1 - LOEVM | Central Deletion Flag for Master Record | |
24 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
25 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
26 | Table/Structure Field | LFA1 - CONFS | Status of Change Authorization (Central) | |
27 | Table/Structure Field | LFA1 - ORT01 | City | |
28 | Table/Structure Field | LFB1 - ZWELS | List of the Payment Methods to be Considered | |
29 | Table/Structure Field | LFB1 - UPTIM | Time of Last Change Confirmation | |
30 | Table/Structure Field | LFB1 - UPDAT | Date on Which the Changes Were Confirmed | |
31 | Table/Structure Field | LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
32 | Table/Structure Field | LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
33 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
34 | Table/Structure Field | LFB1 - SPERR | Posting block for company code | |
35 | Table/Structure Field | LFB5 - LFRMA | Account number of the dunning recipient | |
36 | Table/Structure Field | LFBK - BANKL | Bank Keys | |
37 | Table/Structure Field | LFBK - BANKS | Bank country key | |
38 | Table/Structure Field | LFBK - BVTYP | Partner bank type | |
39 | Table/Structure Field | LFBK - KOINH | Account Holder Name | |
40 | Table/Structure Field | LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
41 | Table/Structure Field | LFM1 - SPERM | Purchasing block at purchasing organization level | |
42 | Table/Structure Field | LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
43 | Table/Structure Field | LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
44 | Table/Structure Field | RF61B - RCODE | Return code | |
45 | Table/Structure Field | RF61B - RTEXT | FI-ARI: Return Code in Text Form | |
46 | Table/Structure Field | RFCU3 - FNAME | Complete field name (table, separator, field name) | |
47 | Table/Structure Field | RMCLF - OBTXT | Object Text | |
48 | Table/Structure Field | RMCLF - OBJEK | Key of object to be classified | |
49 | Table/Structure Field | RMCLF - ARTXT | Text describing class type | |
50 | Table/Structure Field | RMCLF - KLART | Class Type | |
51 | Table/Structure Field | RMCLK - UPDAT | Checkbox | |
52 | Table/Structure Field | SAD0S - TXT_HEAD1 | Text (79 characters) | |
53 | Table/Structure Field | SI_LFA1 - UPTIM | Time of Last Change Confirmation | |
54 | Table/Structure Field | SI_LFA1 - UPDAT | Date on Which the Changes Were Confirmed | |
55 | Table/Structure Field | SI_LFA1 - STCEG | VAT Registration Number | |
56 | Table/Structure Field | SI_LFA1 - SPERR | Central posting block | |
57 | Table/Structure Field | SI_LFA1 - SPERQ | Function That Will Be Blocked | |
58 | Table/Structure Field | SI_LFA1 - SPERM | Centrally imposed purchasing block | |
59 | Table/Structure Field | SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
60 | Table/Structure Field | SI_LFA1 - CONFS | Status of Change Authorization (Central) | |
61 | Table/Structure Field | SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
62 | Table/Structure Field | SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
63 | Table/Structure Field | SI_LFB1 - SPERR | Posting block for company code | |
64 | Table/Structure Field | SI_LFB1 - UPDAT | Date on Which the Changes Were Confirmed | |
65 | Table/Structure Field | SI_LFB1 - UPTIM | Time of Last Change Confirmation | |
66 | Table/Structure Field | SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
67 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
68 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
69 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
70 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
71 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
72 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
73 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
74 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
75 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
76 | Table/Structure Field | T020 - FUNCL | Function Class | |
77 | Table/Structure Field | T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
78 | Table/Structure Field | T042Z - ZLSCH | Payment method | |
79 | Table/Structure Field | T055 - FELDN | Complete field name (table, separator, field name) | |
80 | Table/Structure Field | T055F - FELDN | Complete field name (table, separator, field name) | |
81 | Table/Structure Field | T061P - PRTYP | FI-ARI: Product type | |
82 | Table/Structure Field | T061S - MPOOL | Module Pool | |
83 | Table/Structure Field | T061S - SDYNN | FI-ARI: Additional screen number | |
84 | Table/Structure Field | T061S - LNUMM | FI-ARI: Consecutive number | |
85 | Table/Structure Field | T061S - FUNCP | FI-ARI: Partner function module name | |
86 | Table/Structure Field | TACT - ACTVT | Activity | |
87 | Table/Structure Field | TBE12 - PARTY | Complementary Software Partner Identification | |
88 | Table/Structure Field | TBE22 - PRDKT | Complementary Software Partner Product | |
89 | Table/Structure Field | TIBAN - VALID_FROM | Validity start of IBAN | |
90 | Table/Structure Field | TNRO - OBJECT | Name of number range object | |
91 | Table/Structure Field | TTXID - TDID | Text ID | |
92 | Table/Structure Field | WYT3 - EKORG | Purchasing organization | |
93 | Table/Structure Field | WYT3 - LIFNR | Account Number of Vendor or Creditor | |
94 | Table/Structure Field | WYT3 - LTSNR | Vendor Subrange | |
95 | Table/Structure Field | WYT3 - PARNR | Number of contact person | |
96 | Table/Structure Field | WYT3 - PARVW | Partner Role | |
97 | Table/Structure Field | WYT3 - WERKS | Plant |