Table/Structure Field list used by SAP ABAP Program MF05LFZ0 (Test whether "Foreign plants" active)
SAP ABAP Program MF05LFZ0 (Test whether "Foreign plants" active) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - AWKEY | Object key | |
2 | Table/Structure Field | BKPF - AWSYS | Logical System | |
3 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
4 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
5 | Table/Structure Field | BKPF - BLART | Document type | |
6 | Table/Structure Field | BKPF - BUKRS | Company Code | |
7 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
8 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
9 | Table/Structure Field | BKPF - PPNAM | Name of User Who Parked this Document | |
10 | Table/Structure Field | BKPF - TCODE | Transaction Code | |
11 | Table/Structure Field | BKPF - WAERS | Currency Key | |
12 | Table/Structure Field | BSEC - NAME1 | Name 1 | |
13 | Table/Structure Field | BSEC - XRGUH | Indicator: Bank Details from REGUH | |
14 | Table/Structure Field | BSED - BUZEI | Number of Line Item Within Accounting Document | |
15 | Table/Structure Field | BSEG - ANLN1 | Main Asset Number | |
16 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
17 | Table/Structure Field | BSEG - BUKRS | Company Code | |
18 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | Table/Structure Field | BSEG - BVTYP | Partner bank type | |
20 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
21 | Table/Structure Field | BSEG - EMPFB | Payee/Payer | |
22 | Table/Structure Field | BSEG - FILKD | Account Number of the Branch | |
23 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
24 | Table/Structure Field | BSEG - GSBER | Business Area | |
25 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
26 | Table/Structure Field | BSEG - KOART | Account type | |
27 | Table/Structure Field | BSEG - KOKRS | Controlling Area | |
28 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
29 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
30 | Table/Structure Field | BSEG - MANSP | Dunning block | |
31 | Table/Structure Field | BSEG - MWSTS | Tax Amount in Local Currency | |
32 | Table/Structure Field | BSEG - PAYS_PROV | Payment Service Provider | |
33 | Table/Structure Field | BSEG - POSN2 | Sales Document Item | |
34 | Table/Structure Field | BSEG - PRCTR | Profit Center | |
35 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
36 | Table/Structure Field | BSEG - SEGMENT | Segment for Segmental Reporting | |
37 | Table/Structure Field | BSEG - STBUK | Tax Company Code | |
38 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
39 | Table/Structure Field | BSEG - VBEL2 | Sales Document | |
40 | Table/Structure Field | BSEG - WMWST | Tax amount in document currency | |
41 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
42 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
43 | Table/Structure Field | BSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
44 | Table/Structure Field | BSEG - ZLSPR | Payment Block Key | |
45 | Table/Structure Field | KNA1 - BEGRU | Authorization Group | |
46 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
47 | Table/Structure Field | KNB1 - BEGRU | Authorization Group | |
48 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
49 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
50 | Table/Structure Field | KNB1 - XDEZV | Indicator: Local processing? | |
51 | Table/Structure Field | KNBK - BVTYP | Partner bank type | |
52 | Table/Structure Field | KNBK - KUNNR | Customer Number | |
53 | Table/Structure Field | LFA1 - BEGRU | Authorization Group | |
54 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
55 | Table/Structure Field | LFB1 - BEGRU | Authorization Group | |
56 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
57 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
58 | Table/Structure Field | LFB1 - XDEZV | Indicator: Local processing? | |
59 | Table/Structure Field | LFBK - BVTYP | Partner bank type | |
60 | Table/Structure Field | LFBK - LIFNR | Account Number of Vendor or Creditor | |
61 | Table/Structure Field | RF05L - ANZBT | Amount Posted in Display Currency | |
62 | Table/Structure Field | RF05L - ANZMW | Tax Amount in Display Currency | |
63 | Table/Structure Field | RF05L - BELNR | Accounting Document Number | |
64 | Table/Structure Field | RF05L - BUKRS | Company Code | |
65 | Table/Structure Field | RF05L - GJAHR | Fiscal Year | |
66 | Table/Structure Field | RF05L - REBZTT | Invoice Reference Text | |
67 | Table/Structure Field | RF05L - SKREL | Text: Not Relevant for Cash Discount | |
68 | Table/Structure Field | RFOPT2 - XDGRD | Document Display: Document Overview as ALV Grid | |
69 | Table/Structure Field | RFOPT2 - XDLST | Document Display: Overview as ALV Classic List | |
70 | Table/Structure Field | SI_KNA1 - BEGRU | Authorization Group | |
71 | Table/Structure Field | SI_KNB1 - BEGRU | Authorization Group | |
72 | Table/Structure Field | SI_KNB1 - XDEZV | Indicator: Local processing? | |
73 | Table/Structure Field | SI_LFA1 - BEGRU | Authorization Group | |
74 | Table/Structure Field | SI_LFB1 - BEGRU | Authorization Group | |
75 | Table/Structure Field | SI_LFB1 - XDEZV | Indicator: Local processing? | |
76 | Table/Structure Field | SI_T001 - FSTVA | Field Status Variant | |
77 | Table/Structure Field | SI_T001 - WFVAR | Workflow variant | |
78 | Table/Structure Field | SKAT - SAKNR | G/L Account Number | |
79 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
80 | Table/Structure Field | SKB1 - FSTAG | Field status group | |
81 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
82 | Table/Structure Field | SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
83 | Table/Structure Field | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
84 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
85 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
86 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
87 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
88 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
89 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
90 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
91 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
92 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
93 | Table/Structure Field | T001 - BUKRS | Company Code | |
94 | Table/Structure Field | T001 - FSTVA | Field Status Variant | |
95 | Table/Structure Field | T001 - WAERS | Currency Key | |
96 | Table/Structure Field | T001 - WFVAR | Workflow variant | |
97 | Table/Structure Field | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
98 | Table/Structure Field | T004F - BUKRS | Field Status Variant | |
99 | Table/Structure Field | T004F - FAUS1 | Account/Posting Key Field Selection | |
100 | Table/Structure Field | T004F - FSTAG | Field status group | |
101 | Table/Structure Field | T020 - AKTYP | Activity category in SAP transaction | |
102 | Table/Structure Field | TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
103 | Table/Structure Field | TTYPV - FIELDNAME | Field Name |