Table/Structure Field list used by SAP ABAP Program KREDTOPF (Customer Master: Data Definition (general and company code data))
SAP ABAP Program
KREDTOPF (Customer Master: Data Definition (general and company code data)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
CDHDR - OBJECTCLAS | Object class | |
3 | ![]() |
DD02L - TABNAME | Table Name | |
4 | ![]() |
DD07L - DOMNAME | Domain name | |
5 | ![]() |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
6 | ![]() |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
7 | ![]() |
DRAD - OBJKY | Document management object key | |
8 | ![]() |
ICON - ID | Icon in text fields (substitute display, alias) | |
9 | ![]() |
ICONS - TEXT | Carrier field for icons | |
10 | ![]() |
KNVK - PARNR | Number of contact person | |
11 | ![]() |
LFA1 - UPDAT | Date on Which the Changes Were Confirmed | |
12 | ![]() |
LFA1 - UPTIM | Time of Last Change Confirmation | |
13 | ![]() |
LFA1 - STRAS | House number and street | |
14 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
15 | ![]() |
LFA1 - SPERR | Central posting block | |
16 | ![]() |
LFA1 - SPERQ | Function That Will Be Blocked | |
17 | ![]() |
LFA1 - SPERM | Centrally imposed purchasing block | |
18 | ![]() |
LFA1 - PSTLZ | Postal Code | |
19 | ![]() |
LFA1 - NAME1 | Name 1 | |
20 | ![]() |
LFA1 - MCOD3 | Search term for matchcode search | |
21 | ![]() |
LFA1 - MCOD2 | Search term for matchcode search | |
22 | ![]() |
LFA1 - MCOD1 | Search term for matchcode search | |
23 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
24 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
LFA1 - LAND1 | Country Key | |
26 | ![]() |
LFA1 - CONFS | Status of Change Authorization (Central) | |
27 | ![]() |
LFA1 - ORT01 | City | |
28 | ![]() |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
29 | ![]() |
LFB1 - UPTIM | Time of Last Change Confirmation | |
30 | ![]() |
LFB1 - UPDAT | Date on Which the Changes Were Confirmed | |
31 | ![]() |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
32 | ![]() |
LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
33 | ![]() |
LFB1 - BUKRS | Company Code | |
34 | ![]() |
LFB1 - SPERR | Posting block for company code | |
35 | ![]() |
LFB5 - LFRMA | Account number of the dunning recipient | |
36 | ![]() |
LFBK - BANKL | Bank Keys | |
37 | ![]() |
LFBK - BANKS | Bank country key | |
38 | ![]() |
LFBK - BVTYP | Partner bank type | |
39 | ![]() |
LFBK - KOINH | Account Holder Name | |
40 | ![]() |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
41 | ![]() |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
42 | ![]() |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
43 | ![]() |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
44 | ![]() |
RF61B - RCODE | Return code | |
45 | ![]() |
RF61B - RTEXT | FI-ARI: Return Code in Text Form | |
46 | ![]() |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
47 | ![]() |
RMCLF - OBTXT | Object Text | |
48 | ![]() |
RMCLF - OBJEK | Key of object to be classified | |
49 | ![]() |
RMCLF - ARTXT | Text describing class type | |
50 | ![]() |
RMCLF - KLART | Class Type | |
51 | ![]() |
RMCLK - UPDAT | Checkbox | |
52 | ![]() |
SAD0S - TXT_HEAD1 | Text (79 characters) | |
53 | ![]() |
SI_LFA1 - UPTIM | Time of Last Change Confirmation | |
54 | ![]() |
SI_LFA1 - UPDAT | Date on Which the Changes Were Confirmed | |
55 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
56 | ![]() |
SI_LFA1 - SPERR | Central posting block | |
57 | ![]() |
SI_LFA1 - SPERQ | Function That Will Be Blocked | |
58 | ![]() |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
59 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
60 | ![]() |
SI_LFA1 - CONFS | Status of Change Authorization (Central) | |
61 | ![]() |
SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
62 | ![]() |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
63 | ![]() |
SI_LFB1 - SPERR | Posting block for company code | |
64 | ![]() |
SI_LFB1 - UPDAT | Date on Which the Changes Were Confirmed | |
65 | ![]() |
SI_LFB1 - UPTIM | Time of Last Change Confirmation | |
66 | ![]() |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
67 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
68 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
69 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
70 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
71 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
72 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
73 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
74 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
75 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
76 | ![]() |
T020 - FUNCL | Function Class | |
77 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
78 | ![]() |
T042Z - ZLSCH | Payment method | |
79 | ![]() |
T055 - FELDN | Complete field name (table, separator, field name) | |
80 | ![]() |
T055F - FELDN | Complete field name (table, separator, field name) | |
81 | ![]() |
T061P - PRTYP | FI-ARI: Product type | |
82 | ![]() |
T061S - MPOOL | Module Pool | |
83 | ![]() |
T061S - SDYNN | FI-ARI: Additional screen number | |
84 | ![]() |
T061S - LNUMM | FI-ARI: Consecutive number | |
85 | ![]() |
T061S - FUNCP | FI-ARI: Partner function module name | |
86 | ![]() |
TACT - ACTVT | Activity | |
87 | ![]() |
TBE12 - PARTY | Complementary Software Partner Identification | |
88 | ![]() |
TBE22 - PRDKT | Complementary Software Partner Product | |
89 | ![]() |
TIBAN - VALID_FROM | Validity start of IBAN | |
90 | ![]() |
TNRO - OBJECT | Name of number range object | |
91 | ![]() |
TTXID - TDID | Text ID | |
92 | ![]() |
WYT3 - EKORG | Purchasing organization | |
93 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
94 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
95 | ![]() |
WYT3 - PARNR | Number of contact person | |
96 | ![]() |
WYT3 - PARVW | Partner Role | |
97 | ![]() |
WYT3 - WERKS | Plant |