Table/Structure Field list used by SAP ABAP Program F019TOP (Data Declarations)
SAP ABAP Program
F019TOP (Data Declarations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KLPA - NBUKR | Company Code | ||
| 2 | KLPA - MANDT | Client | ||
| 3 | KLPA - NKULI | Customer or Vendor Number | ||
| 4 | KNA1 - ADRNR | Address | ||
| 5 | KNA1 - KUNNR | Customer Number | ||
| 6 | KNA1 - MANDT | Client | ||
| 7 | KNA1 - NAME1 | Name 1 | ||
| 8 | KNA1 - WERKS | Plant | ||
| 9 | KNB1 - BUKRS | Company Code | ||
| 10 | KNB1 - KUNNR | Customer Number | ||
| 11 | KNB1 - MANDT | Client | ||
| 12 | KNB4 - BUKRS | Company Code | ||
| 13 | KNB4 - MANDT | Client | ||
| 14 | KNB4 - KUNNR | Customer Number | ||
| 15 | KNB5 - BUKRS | Company Code | ||
| 16 | KNB5 - KUNNR | Customer Number | ||
| 17 | KNB5 - MABER | Dunning Area | ||
| 18 | KNB5 - MANDT | Client | ||
| 19 | KNBW - BUKRS | Company Code | ||
| 20 | KNBW - WITHT | Indicator for withholding tax type | ||
| 21 | KNBW - MANDT | Client | ||
| 22 | KNBW - KUNNR | Customer Number | ||
| 23 | KNVA - ABLAD | Unloading Point | ||
| 24 | KNVA - KUNNR | Customer Number | ||
| 25 | KNVA - MANDT | Client | ||
| 26 | LFA1 - ADRNR | Address | ||
| 27 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | LFA1 - MANDT | Client | ||
| 29 | LFA1 - NAME1 | Name 1 | ||
| 30 | LFB1 - BUKRS | Company Code | ||
| 31 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | LFB1 - MANDT | Client | ||
| 33 | LFB5 - MANDT | Client | ||
| 34 | LFB5 - MABER | Dunning Area | ||
| 35 | LFB5 - BUKRS | Company Code | ||
| 36 | LFB5 - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | LFBW - BUKRS | Company Code | ||
| 38 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | LFBW - MANDT | Client | ||
| 40 | LFBW - WITHT | Indicator for withholding tax type | ||
| 41 | SADR - ADRNR | Addresses: Address Number | ||
| 42 | SADR - MANDT | Client | ||
| 43 | SADR - NATIO | International address version ID | ||
| 44 | SI_KNA1 - WERKS | Plant | ||
| 45 | SKA1 - KTOPL | Chart of Accounts | ||
| 46 | SKA1 - MANDT | Client | ||
| 47 | SKA1 - SAKNR | G/L Account Number | ||
| 48 | SKAT - KTOPL | Chart of Accounts | ||
| 49 | SKAT - MANDT | Client | ||
| 50 | SKAT - SAKNR | G/L Account Number | ||
| 51 | SKAT - SPRAS | Language Key | ||
| 52 | SKB1 - BUKRS | Company Code | ||
| 53 | SKB1 - SAKNR | G/L Account Number | ||
| 54 | SKB1 - MANDT | Client | ||
| 55 | SSCRFIELDS - UCOMM | Function Code | ||
| 56 | STXH - TDNAME | Name | ||
| 57 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 59 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 60 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 61 | T001 - BUKRS | Company Code | ||
| 62 | T001 - KTOPL | Chart of Accounts | ||
| 63 | VCKUN - CCINS | Payment cards: Card type | ||
| 64 | VCKUN - CCNUM | Payment cards: Card number | ||
| 65 | VCKUN - KUNNR | Customer Number | ||
| 66 | VCKUN - MANDT | Client | ||
| 67 | VCNUM - CCINS | Payment cards: Card type | ||
| 68 | VCNUM - CCNUM | Payment cards: Card number | ||
| 69 | VCNUM - MANDT | Client |