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 |