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 |
|---|---|---|---|---|
| 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 |