Table/Structure Field list used by SAP ABAP Program LKD01F01 (KLASSIFIZIERUNG_LESEN)
SAP ABAP Program LKD01F01 (KLASSIFIZIERUNG_LESEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BDALEDC - IDOCTP | Basic type | |
2 | Table/Structure Field | BDALEDC - MESTYP | Message Type | |
3 | Table/Structure Field | BDIDOCSTAT - DOCNUM | IDoc number | |
4 | Table/Structure Field | BDIDOCSTAT - MSGID | Message identification | |
5 | Table/Structure Field | BDIDOCSTAT - MSGNO | System Message Number | |
6 | Table/Structure Field | BDIDOCSTAT - MSGTY | Message Type | |
7 | Table/Structure Field | BDIDOCSTAT - MSGV1 | Parameter 1 | |
8 | Table/Structure Field | BDIDOCSTAT - MSGV2 | Parameter 2 | |
9 | Table/Structure Field | BDIDOCSTAT - MSGV3 | Parameter 3 | |
10 | Table/Structure Field | BDIDOCSTAT - MSGV4 | Parameter 4 | |
11 | Table/Structure Field | BDIDOCSTAT - REPID | Program Name | |
12 | Table/Structure Field | BDIDOCSTAT - STATUS | Status of IDoc | |
13 | Table/Structure Field | BDIDOCSTAT - UNAME | User name | |
14 | Table/Structure Field | BDIKNA1KEY - MSGFN | Function | |
15 | Table/Structure Field | BDILFASKEY - LAND1 | Country Key | |
16 | Table/Structure Field | BDILFASKEY - LIFNR | Account Number of Vendor or Creditor | |
17 | Table/Structure Field | BDILFASKEY - MANDT | Client | |
18 | Table/Structure Field | BDILFASKEY - MSGFN | Function | |
19 | Table/Structure Field | BDILFB1KEY - BUKRS | Company Code | |
20 | Table/Structure Field | BDILFB1KEY - LIFNR | Account Number of Vendor or Creditor | |
21 | Table/Structure Field | BDILFB1KEY - MANDT | Client | |
22 | Table/Structure Field | BDILFB1KEY - MSGFN | Function | |
23 | Table/Structure Field | BDILFB5KEY - BUKRS | Company Code | |
24 | Table/Structure Field | BDILFB5KEY - LIFNR | Account Number of Vendor or Creditor | |
25 | Table/Structure Field | BDILFB5KEY - MABER | Dunning Area | |
26 | Table/Structure Field | BDILFB5KEY - MANDT | Client | |
27 | Table/Structure Field | BDILFB5KEY - MSGFN | Function | |
28 | Table/Structure Field | BDILFBKKEY - BANKL | Bank Keys | |
29 | Table/Structure Field | BDILFBKKEY - BANKN | Bank account number | |
30 | Table/Structure Field | BDILFBKKEY - BANKS | Bank country key | |
31 | Table/Structure Field | BDILFBKKEY - LIFNR | Account Number of Vendor or Creditor | |
32 | Table/Structure Field | BDILFBKKEY - MANDT | Client | |
33 | Table/Structure Field | BDILFBKKEY - MSGFN | Function | |
34 | Table/Structure Field | BDILFBWKEY - BUKRS | Company Code | |
35 | Table/Structure Field | BDILFBWKEY - LIFNR | Account Number of Vendor or Creditor | |
36 | Table/Structure Field | BDILFBWKEY - MANDT | Client | |
37 | Table/Structure Field | BDILFBWKEY - MSGFN | Function | |
38 | Table/Structure Field | BDILFBWKEY - WITHT | Indicator for withholding tax type | |
39 | Table/Structure Field | BDILFM1KEY - EKORG | Purchasing organization | |
40 | Table/Structure Field | BDILFM1KEY - LIFNR | Account Number of Vendor or Creditor | |
41 | Table/Structure Field | BDILFM1KEY - MANDT | Client | |
42 | Table/Structure Field | BDILFM1KEY - MSGFN | Function | |
43 | Table/Structure Field | BDILFM2KEY - EKORG | Purchasing organization | |
44 | Table/Structure Field | BDILFM2KEY - LIFNR | Account Number of Vendor or Creditor | |
45 | Table/Structure Field | BDILFM2KEY - LTSNR | Vendor Subrange | |
46 | Table/Structure Field | BDILFM2KEY - MANDT | Client | |
47 | Table/Structure Field | BDILFM2KEY - MSGFN | Function | |
48 | Table/Structure Field | BDILFM2KEY - WERKS | Plant | |
49 | Table/Structure Field | BDIMARAKEY - MSGFN | Function | |
50 | Table/Structure Field | BDIREQIDOC - OBJVALUE | Object value | |
51 | Table/Structure Field | BDIWYT1KEY - LIFNR | Account Number of Vendor or Creditor | |
52 | Table/Structure Field | BDIWYT1KEY - LTSNR | Vendor Subrange | |
53 | Table/Structure Field | BDIWYT1KEY - MANDT | Client | |
54 | Table/Structure Field | BDIWYT1KEY - MSGFN | Function | |
55 | Table/Structure Field | BDIWYT1TKE - LIFNR | Account Number of Vendor or Creditor | |
56 | Table/Structure Field | BDIWYT1TKE - LTSNR | Vendor Subrange | |
57 | Table/Structure Field | BDIWYT1TKE - MANDT | Client | |
58 | Table/Structure Field | BDIWYT1TKE - MSGFN | Function | |
59 | Table/Structure Field | BDIWYT1TKE - SPRAS | Language Key | |
60 | Table/Structure Field | BDIWYT3KEY - EKORG | Purchasing organization | |
61 | Table/Structure Field | BDIWYT3KEY - LIFNR | Account Number of Vendor or Creditor | |
62 | Table/Structure Field | BDIWYT3KEY - LTSNR | Vendor Subrange | |
63 | Table/Structure Field | BDIWYT3KEY - MANDT | Client | |
64 | Table/Structure Field | BDIWYT3KEY - MSGFN | Function | |
65 | Table/Structure Field | BDIWYT3KEY - PARVW | Partner Role | |
66 | Table/Structure Field | BDIWYT3KEY - PARZA | Partner counter | |
67 | Table/Structure Field | BDIWYT3KEY - WERKS | Plant | |
68 | Table/Structure Field | BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
69 | Table/Structure Field | BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
70 | Table/Structure Field | E1ALEQ1 - OBJVALUE | E1ALEQ1-OBJVALUE | |
71 | Table/Structure Field | E1ALER1 - MESTYP | E1ALER1-MESTYP | |
72 | Table/Structure Field | E1ALER1 - MESTYP40 | E1ALER1-MESTYP40 | |
73 | Table/Structure Field | E1LFA1H - MSGFN | E1LFA1H-MSGFN | |
74 | Table/Structure Field | E1LFA1H - TDID | E1LFA1H-TDID | |
75 | Table/Structure Field | E1LFA1H - TDNAME | E1LFA1H-TDNAME | |
76 | Table/Structure Field | E1LFA1H - TDOBJECT | E1LFA1H-TDOBJECT | |
77 | Table/Structure Field | E1LFA1H - TDSPRAS | E1LFA1H-TDSPRAS | |
78 | Table/Structure Field | E1LFA1H - TDSPRASISO | E1LFA1H-TDSPRASISO | |
79 | Table/Structure Field | E1LFA1H - TDTEXTTYPE | E1LFA1H-TDTEXTTYPE | |
80 | Table/Structure Field | E1LFA1L - MSGFN | E1LFA1L-MSGFN | |
81 | Table/Structure Field | E1LFA1L - TDFORMAT | E1LFA1L-TDFORMAT | |
82 | Table/Structure Field | E1LFA1L - TDLINE | E1LFA1L-TDLINE | |
83 | Table/Structure Field | E1LFB1H - MSGFN | E1LFB1H-MSGFN | |
84 | Table/Structure Field | E1LFB1H - TDID | E1LFB1H-TDID | |
85 | Table/Structure Field | E1LFB1H - TDNAME | E1LFB1H-TDNAME | |
86 | Table/Structure Field | E1LFB1H - TDOBJECT | E1LFB1H-TDOBJECT | |
87 | Table/Structure Field | E1LFB1H - TDSPRAS | E1LFB1H-TDSPRAS | |
88 | Table/Structure Field | E1LFB1H - TDSPRASISO | E1LFB1H-TDSPRASISO | |
89 | Table/Structure Field | E1LFB1H - TDTEXTTYPE | E1LFB1H-TDTEXTTYPE | |
90 | Table/Structure Field | E1LFB1L - TDFORMAT | E1LFB1L-TDFORMAT | |
91 | Table/Structure Field | E1LFB1L - TDLINE | E1LFB1L-TDLINE | |
92 | Table/Structure Field | E1LFM1H - MSGFN | E1LFM1H-MSGFN | |
93 | Table/Structure Field | E1LFM1H - TDID | E1LFM1H-TDID | |
94 | Table/Structure Field | E1LFM1H - TDNAME | E1LFM1H-TDNAME | |
95 | Table/Structure Field | E1LFM1H - TDOBJECT | E1LFM1H-TDOBJECT | |
96 | Table/Structure Field | E1LFM1H - TDSPRAS | E1LFM1H-TDSPRAS | |
97 | Table/Structure Field | E1LFM1H - TDSPRASISO | E1LFM1H-TDSPRASISO | |
98 | Table/Structure Field | E1LFM1H - TDTEXTTYPE | E1LFM1H-TDTEXTTYPE | |
99 | Table/Structure Field | E1LFM1L - TDFORMAT | E1LFM1L-TDFORMAT | |
100 | Table/Structure Field | E1LFM1L - TDLINE | E1LFM1L-TDLINE | |
101 | Table/Structure Field | EDIDC - CIMTYP | Extension | |
102 | Table/Structure Field | EDIDC - DOCNUM | IDoc number | |
103 | Table/Structure Field | EDIDC - SNDPRN | Partner Number of Sender | |
104 | Table/Structure Field | EDIDC - SNDPRT | Partner type of sender | |
105 | Table/Structure Field | EDIDC - STATUS | Status of IDoc | |
106 | Table/Structure Field | EDIDD - SDATA | Application data | |
107 | Table/Structure Field | EDIDD - SEGNAM | Segment type | |
108 | Table/Structure Field | EDMSG - MSGTYP | Message Type | |
109 | Table/Structure Field | KLAH - CLASS | Class number | |
110 | Table/Structure Field | KLAH - KLART | Class Type | |
111 | Table/Structure Field | KSSK - OBJEK | Key of object to be classified | |
112 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
113 | Table/Structure Field | LFA1 - MANDT | Client | |
114 | Table/Structure Field | LFAS - LAND1 | Country Key | |
115 | Table/Structure Field | LFAS - LIFNR | Account Number of Vendor or Creditor | |
116 | Table/Structure Field | LFAS - MANDT | Client | |
117 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
118 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
119 | Table/Structure Field | LFB1 - MANDT | Client | |
120 | Table/Structure Field | LFB5 - BUKRS | Company Code | |
121 | Table/Structure Field | LFB5 - LIFNR | Account Number of Vendor or Creditor | |
122 | Table/Structure Field | LFB5 - MABER | Dunning Area | |
123 | Table/Structure Field | LFB5 - MANDT | Client | |
124 | Table/Structure Field | LFBK - BANKL | Bank Keys | |
125 | Table/Structure Field | LFBK - BANKN | Bank account number | |
126 | Table/Structure Field | LFBK - BANKS | Bank country key | |
127 | Table/Structure Field | LFBK - LIFNR | Account Number of Vendor or Creditor | |
128 | Table/Structure Field | LFBK - MANDT | Client | |
129 | Table/Structure Field | LFBW - BUKRS | Company Code | |
130 | Table/Structure Field | LFBW - LIFNR | Account Number of Vendor or Creditor | |
131 | Table/Structure Field | LFBW - MANDT | Client | |
132 | Table/Structure Field | LFBW - WITHT | Indicator for withholding tax type | |
133 | Table/Structure Field | LFM1 - EKORG | Purchasing organization | |
134 | Table/Structure Field | LFM1 - LIFNR | Vendor's account number | |
135 | Table/Structure Field | LFM1 - MANDT | Client | |
136 | Table/Structure Field | LFM2 - EKORG | Purchasing organization | |
137 | Table/Structure Field | LFM2 - LIFNR | Account Number of Vendor or Creditor | |
138 | Table/Structure Field | LFM2 - LTSNR | Vendor Subrange | |
139 | Table/Structure Field | LFM2 - MANDT | Client | |
140 | Table/Structure Field | LFM2 - WERKS | Plant | |
141 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
142 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
143 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
144 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
145 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
146 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
147 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
148 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
149 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
150 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
151 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
152 | Table/Structure Field | TBDME - IDOCFBNAME | ALE: IDoc editing function module | |
153 | Table/Structure Field | TBDME - MESTYP | Message Type | |
154 | Table/Structure Field | TBDME - REFMESTYP | Reference message type | |
155 | Table/Structure Field | THEAD - TDID | Text ID | |
156 | Table/Structure Field | THEAD - TDNAME | Name | |
157 | Table/Structure Field | THEAD - TDOBJECT | Texts: application object | |
158 | Table/Structure Field | THEAD - TDSPRAS | Language Key | |
159 | Table/Structure Field | THEAD - TDTEXTTYPE | SAPscript: Format of Text | |
160 | Table/Structure Field | TLINE - TDFORMAT | Tag column | |
161 | Table/Structure Field | TLINE - TDLINE | Text Line | |
162 | Table/Structure Field | VENDOR_TEXTS_CP - BUKRS | Company Code | |
163 | Table/Structure Field | VENDOR_TEXTS_CP - EKORG | Purchasing organization | |
164 | Table/Structure Field | VENDOR_TEXTS_CP - LIFNR | Account Number of Vendor or Creditor | |
165 | Table/Structure Field | VENDOR_TEXTS_CP - SPRAS | Language Key | |
166 | Table/Structure Field | VENDOR_TEXTS_CP - TEXT_ID | Text ID | |
167 | Table/Structure Field | WYT1 - LIFNR | Account Number of Vendor or Creditor | |
168 | Table/Structure Field | WYT1 - LTSNR | Vendor Subrange | |
169 | Table/Structure Field | WYT1 - MANDT | Client | |
170 | Table/Structure Field | WYT1T - LIFNR | Account Number of Vendor or Creditor | |
171 | Table/Structure Field | WYT1T - LTSNR | Vendor Subrange | |
172 | Table/Structure Field | WYT1T - MANDT | Client | |
173 | Table/Structure Field | WYT1T - SPRAS | Language Key | |
174 | Table/Structure Field | WYT3 - EKORG | Purchasing organization | |
175 | Table/Structure Field | WYT3 - LIFNR | Account Number of Vendor or Creditor | |
176 | Table/Structure Field | WYT3 - LTSNR | Vendor Subrange | |
177 | Table/Structure Field | WYT3 - MANDT | Client | |
178 | Table/Structure Field | WYT3 - PARVW | Partner Role | |
179 | Table/Structure Field | WYT3 - PARZA | Partner counter | |
180 | Table/Structure Field | WYT3 - WERKS | Plant |