Table/Structure Field list used by SAP ABAP Program LFLBPD_MAINTAINF04 (Include LFLBPD_MAINTAINF04)
SAP ABAP Program LFLBPD_MAINTAINF04 (Include LFLBPD_MAINTAINF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
2 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
3 | Table/Structure Field | ADDR_REF - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
4 | Table/Structure Field | ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | |
5 | Table/Structure Field | ADDR_REF - APPL_KEY | Application table key (incl. client) | |
6 | Table/Structure Field | ADDR_REF - APPL_TABLE | Application table logical name (address management) | |
7 | Table/Structure Field | ADDR_REF - OWNER | Flag: Adress owner object reference | |
8 | Table/Structure Field | ADRG - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
9 | Table/Structure Field | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
10 | Table/Structure Field | CDHDR - OBJECTID | Object value | |
11 | Table/Structure Field | CDHDR - TCODE | Transaction in which a change was made | |
12 | Table/Structure Field | CDHDR - UDATE | Creation date of the change document | |
13 | Table/Structure Field | CDHDR - USERNAME | User name of the person responsible in change document | |
14 | Table/Structure Field | CDHDR - UTIME | Time changed | |
15 | Table/Structure Field | FKNB5 - BUKRS | Company Code | |
16 | Table/Structure Field | FKNB5 - KNRMA | Account number of the dunning recipient | |
17 | Table/Structure Field | FKNB5 - KUNNR | Customer Number | |
18 | Table/Structure Field | FKNB5 - KZ | Change type (U, I, E, D) | |
19 | Table/Structure Field | FKNBW - BUKRS | Company Code | |
20 | Table/Structure Field | FKNBW - KUNNR | Customer Number | |
21 | Table/Structure Field | FKNBW - KZ | Change type (U, I, E, D) | |
22 | Table/Structure Field | FKNVD - KUNNR | Customer Number | |
23 | Table/Structure Field | FKNVD - KZ | Change type (U, I, E, D) | |
24 | Table/Structure Field | FKNVD - SPART | Division | |
25 | Table/Structure Field | FKNVD - VKORG | Sales Organization | |
26 | Table/Structure Field | FKNVD - VTWEG | Distribution Channel | |
27 | Table/Structure Field | FKNVP - KUNNR | Customer Number | |
28 | Table/Structure Field | FKNVP - KZ | Change type (U, I, E, D) | |
29 | Table/Structure Field | FKNVP - SPART | Division | |
30 | Table/Structure Field | FKNVP - VKORG | Sales Organization | |
31 | Table/Structure Field | FKNVP - VTWEG | Distribution Channel | |
32 | Table/Structure Field | FKNZA - BUKRS | Company Code | |
33 | Table/Structure Field | FKNZA - EMPFD | Customer, Permitted as Payer | |
34 | Table/Structure Field | FKNZA - KUNNR | Customer Number | |
35 | Table/Structure Field | FKNZA - KZ | Change type (U, I, E, D) | |
36 | Table/Structure Field | FTYP - FILVL | FI: Customer/Vendor Linking: Level | |
37 | Table/Structure Field | FTYP - FLDNA | Field Name | |
38 | Table/Structure Field | FTYP - NKOAR | Account type | |
39 | Table/Structure Field | FTYP - PNTYP | Partner Function Category in FI | |
40 | Table/Structure Field | FTYP - TABNA | Table Name | |
41 | Table/Structure Field | FTYP - VKOAR | Account type | |
42 | Table/Structure Field | ICDIND - KZ | Change type (U, I, E, D) | |
43 | Table/Structure Field | KLPA - NBUKR | Company Code | |
44 | Table/Structure Field | KLPA - NKOAR | Account type | |
45 | Table/Structure Field | KLPA - NKULI | Customer or Vendor Number | |
46 | Table/Structure Field | KLPA - PNTYP | Partner Function Category in FI | |
47 | Table/Structure Field | KLPA - VBUKR | Company Code | |
48 | Table/Structure Field | KLPA - VKOAR | Account type | |
49 | Table/Structure Field | KLPA - VKULI | Customer or Vendor Number | |
50 | Table/Structure Field | KNA1 - ADRNR | Address | |
51 | Table/Structure Field | KNA1 - CONFS | Status of Change Authorization (Central) | |
52 | Table/Structure Field | KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
53 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
54 | Table/Structure Field | KNA1 - MCOD1 | Search term for matchcode search | |
55 | Table/Structure Field | KNA1 - MCOD2 | Search Term for Matchcode Search | |
56 | Table/Structure Field | KNA1 - MCOD3 | Search term for matchcode search | |
57 | Table/Structure Field | KNA1 - UPDAT | Date on Which the Changes Were Confirmed | |
58 | Table/Structure Field | KNA1 - UPTIM | Time of Last Change Confirmation | |
59 | Table/Structure Field | KNAS - KUNNR | Customer Number | |
60 | Table/Structure Field | KNAS - LAND1 | Country Key | |
61 | Table/Structure Field | KNB1 - AKONT | Reconciliation Account in General Ledger | |
62 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
63 | Table/Structure Field | KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
64 | Table/Structure Field | KNB1 - KNRZE | Head office account number (in branch accounts) | |
65 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
66 | Table/Structure Field | KNB1 - UPDAT | Date on Which the Changes Were Confirmed | |
67 | Table/Structure Field | KNB1 - UPTIM | Time of Last Change Confirmation | |
68 | Table/Structure Field | KNB1 - XZVER | Indicator: Record Payment History ? | |
69 | Table/Structure Field | KNB4 - BUKRS | Company Code | |
70 | Table/Structure Field | KNB4 - KUNNR | Customer Number | |
71 | Table/Structure Field | KNB5 - BUKRS | Company Code | |
72 | Table/Structure Field | KNB5 - KNRMA | Account number of the dunning recipient | |
73 | Table/Structure Field | KNB5 - KUNNR | Customer Number | |
74 | Table/Structure Field | KNB5 - MABER | Dunning Area | |
75 | Table/Structure Field | KNBK - BANKL | Bank Keys | |
76 | Table/Structure Field | KNBK - BANKN | Bank account number | |
77 | Table/Structure Field | KNBK - BANKS | Bank country key | |
78 | Table/Structure Field | KNBK - KUNNR | Customer Number | |
79 | Table/Structure Field | KNBW - BUKRS | Company Code | |
80 | Table/Structure Field | KNBW - KUNNR | Customer Number | |
81 | Table/Structure Field | KNKK - CTLPC | Credit management: Risk category | |
82 | Table/Structure Field | KNKK - ERDAT | Date on which the Record Was Created | |
83 | Table/Structure Field | KNKK - ERNAM | Name of Person who Created the Object | |
84 | Table/Structure Field | KNKK - KKBER | Credit control area | |
85 | Table/Structure Field | KNKK - KLIMK | Customer's credit limit | |
86 | Table/Structure Field | KNKK - KNKLI | Customer's account number with credit limit reference | |
87 | Table/Structure Field | KNKK - KUNNR | Customer Number | |
88 | Table/Structure Field | KNKK - SBGRP | Credit Representative Group for Credit Management | |
89 | Table/Structure Field | KNVD - KUNNR | Customer Number | |
90 | Table/Structure Field | KNVD - SPART | Division | |
91 | Table/Structure Field | KNVD - VKORG | Sales Organization | |
92 | Table/Structure Field | KNVD - VTWEG | Distribution Channel | |
93 | Table/Structure Field | KNVP - KUNNR | Customer Number | |
94 | Table/Structure Field | KNVP - SPART | Division | |
95 | Table/Structure Field | KNVP - VKORG | Sales Organization | |
96 | Table/Structure Field | KNVP - VTWEG | Distribution Channel | |
97 | Table/Structure Field | KNVV - KUNNR | Customer Number | |
98 | Table/Structure Field | KNVV - SPART | Division | |
99 | Table/Structure Field | KNVV - VKORG | Sales Organization | |
100 | Table/Structure Field | KNVV - VTWEG | Distribution Channel | |
101 | Table/Structure Field | KNZA - BUKRS | Company Code | |
102 | Table/Structure Field | KNZA - EMPFD | Customer, Permitted as Payer | |
103 | Table/Structure Field | KNZA - KUNNR | Customer Number | |
104 | Table/Structure Field | SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
105 | Table/Structure Field | SI_KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
106 | Table/Structure Field | SI_KNA1 - UPDAT | Date on Which the Changes Were Confirmed | |
107 | Table/Structure Field | SI_KNA1 - UPTIM | Time of Last Change Confirmation | |
108 | Table/Structure Field | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
109 | Table/Structure Field | SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
110 | Table/Structure Field | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
111 | Table/Structure Field | SI_KNB1 - UPDAT | Date on Which the Changes Were Confirmed | |
112 | Table/Structure Field | SI_KNB1 - UPTIM | Time of Last Change Confirmation | |
113 | Table/Structure Field | SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
114 | Table/Structure Field | SI_TVTA - KKBER | Credit control area | |
115 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
116 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
117 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
118 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
119 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
120 | Table/Structure Field | SZAD_FIELD - RETURNCODE | Return code: Address data check error (E,W,I, SPACE) | |
121 | Table/Structure Field | T014 - CTLPC | Credit Management: Risk Category New Customer | |
122 | Table/Structure Field | T014 - KKBER | Credit control area | |
123 | Table/Structure Field | T014 - KLIMK | Credit limit (default setting, unless maintained by cust.) | |
124 | Table/Structure Field | T014 - SBGRP | Credit management representatives group for new customers | |
125 | Table/Structure Field | T044Z - BUKRS | Company Code | |
126 | Table/Structure Field | T044Z - HKONT | General Ledger Account | |
127 | Table/Structure Field | T044Z - KOART | Account type | |
128 | Table/Structure Field | T044Z - KONKO | Open item account number | |
129 | Table/Structure Field | T055F - FELDN | Complete field name (table, separator, field name) | |
130 | Table/Structure Field | T055F - KOART | Account Type | |
131 | Table/Structure Field | TAKOF - XNKLIMP | Reconciliation Account without Credit Management Update | |
132 | Table/Structure Field | TCONV_ADR - CAM_FIELD | Field Name | |
133 | Table/Structure Field | TCONV_ADR - MASTER_FIELD | Field Name | |
134 | Table/Structure Field | TCONV_ADR - MASTER_TAB | Table Name | |
135 | Table/Structure Field | TFMC - FLDNA | Field name | |
136 | Table/Structure Field | TFMC - FLDNR | Sequential Number of the Matchcode Field | |
137 | Table/Structure Field | TFMC - KTOID | Account Type | |
138 | Table/Structure Field | TVTA - KKBER | Credit control area | |
139 | Table/Structure Field | TVTA - SPART | Division | |
140 | Table/Structure Field | TVTA - VKORG | Sales Organization | |
141 | Table/Structure Field | TVTA - VTWEG | Distribution Channel |