Table/Structure Field list used by SAP ABAP Program L0BFI0F00 (L0BFI0F00)
SAP ABAP Program
L0BFI0F00 (L0BFI0F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | FM01 - FIKRS | Financial Management Area | ||
| 4 | FM01 - FIPOA | Unassignable expenditures: commitment item | ||
| 5 | FM01 - FIPOE | Unassignable revenues: commitment item | ||
| 6 | FM01 - MANDT | Client | ||
| 7 | FM01 - NZSTL | Unassignable revenues/expenditures: Funds center | ||
| 8 | FM01 - OBJNR | Object number | ||
| 9 | FM01T - FIKRS | Financial Management Area | ||
| 10 | FM01T - FITXT | Name of FM area | ||
| 11 | FM01T - MANDT | Client | ||
| 12 | FM01T - SPRAS | Language Key | ||
| 13 | KNA1 - ADRNR | Address | ||
| 14 | KNA1 - KUNNR | Customer Number | ||
| 15 | KNA1 - LAND1 | Country Key | ||
| 16 | KNA1 - MANDT | Client | ||
| 17 | KNA1 - MCOD1 | Search term for matchcode search | ||
| 18 | KNA1 - MCOD2 | Search Term for Matchcode Search | ||
| 19 | KNA1 - MCOD3 | Search term for matchcode search | ||
| 20 | KNA1 - NAME1 | Name 1 | ||
| 21 | KNA1 - NAME2 | Name 2 | ||
| 22 | KNA1 - ORT01 | City | ||
| 23 | KNA1 - PSTLZ | Postal Code | ||
| 24 | KNA1 - REGIO | Region (State, Province, County) | ||
| 25 | KNA1 - SORTL | Sort field | ||
| 26 | KNA1 - STRAS | House number and street | ||
| 27 | KNA1 - TELF1 | First telephone number | ||
| 28 | KNA1 - TELFX | Fax Number | ||
| 29 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 30 | KNB1 - BUKRS | Company Code | ||
| 31 | KNB1 - KUNNR | Customer Number | ||
| 32 | KNB1 - MANDT | Client | ||
| 33 | KNB1 - PERNR | Personnel Number | ||
| 34 | LFA1 - ADRNR | Address | ||
| 35 | LFA1 - LAND1 | Country Key | ||
| 36 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | LFA1 - MANDT | Client | ||
| 38 | LFA1 - MCOD1 | Search term for matchcode search | ||
| 39 | LFA1 - MCOD2 | Search term for matchcode search | ||
| 40 | LFA1 - MCOD3 | Search term for matchcode search | ||
| 41 | LFA1 - NAME1 | Name 1 | ||
| 42 | LFA1 - NAME2 | Name 2 | ||
| 43 | LFA1 - NAME3 | Name 3 | ||
| 44 | LFA1 - NAME4 | Name 4 | ||
| 45 | LFA1 - ORT01 | City | ||
| 46 | LFA1 - ORT02 | District | ||
| 47 | LFA1 - PFACH | PO Box | ||
| 48 | LFA1 - PSTL2 | P.O. Box Postal Code | ||
| 49 | LFA1 - PSTLZ | Postal Code | ||
| 50 | LFA1 - REGIO | Region (State, Province, County) | ||
| 51 | LFA1 - SORTL | Sort field | ||
| 52 | LFA1 - STRAS | House number and street | ||
| 53 | LFB1 - BUKRS | Company Code | ||
| 54 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 55 | LFB1 - MANDT | Client | ||
| 56 | LFB1 - PERNR | Personnel Number | ||
| 57 | SKA1 - KTOPL | Chart of Accounts | ||
| 58 | SKA1 - MANDT | Client | ||
| 59 | SKA1 - SAKAN | G/L account number, significant length | ||
| 60 | SKA1 - SAKNR | G/L Account Number | ||
| 61 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 62 | SKAT - KTOPL | Chart of Accounts | ||
| 63 | SKAT - MANDT | Client | ||
| 64 | SKAT - MCOD1 | Search Term for Matchcode Search | ||
| 65 | SKAT - SAKNR | G/L Account Number | ||
| 66 | SKAT - SPRAS | Language Key | ||
| 67 | SKAT - TXT20 | G/L account short text | ||
| 68 | SKAT - TXT50 | G/L Account Long Text | ||
| 69 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 70 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 71 | T001 - ADRNR | Address | ||
| 72 | T001 - BUKRS | Company Code | ||
| 73 | T001 - BUTXT | Name of Company Code or Company | ||
| 74 | T001 - FIKRS | Financial Management Area | ||
| 75 | T001 - FMHRDATE | Funds center can be assigned to an account in HR from | ||
| 76 | T001 - KOKFI | Allocation Indicator | ||
| 77 | T001 - KTOPL | Chart of Accounts | ||
| 78 | T001 - LAND1 | Country Key | ||
| 79 | T001 - MANDT | Client | ||
| 80 | T001 - ORT01 | City | ||
| 81 | T001 - PERIV | Fiscal Year Variant | ||
| 82 | T001 - SPRAS | Language Key | ||
| 83 | T001 - STCEG | VAT Registration Number | ||
| 84 | T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | ||
| 85 | T001 - WAABW | Maximum exchange rate deviation in percent | ||
| 86 | T001 - WAERS | Currency Key | ||
| 87 | T001 - XFMCA | Activate Update in Funds Management | ||
| 88 | T001 - XFMCB | Indicator: Cash budget management active | ||
| 89 | T001 - XFMCO | Indicator: Project Cash Management active? | ||
| 90 | T003 - BLART | Document type | ||
| 91 | T003 - MANDT | Client | ||
| 92 | T003T - BLART | Document type | ||
| 93 | T003T - LTEXT | Document Type Description | ||
| 94 | T003T - MANDT | Client | ||
| 95 | T003T - SPRAS | Language Key | ||
| 96 | T004 - KTOPL | Chart of Accounts | ||
| 97 | T004 - MANDT | Client | ||
| 98 | T004 - SAKLN | Significant length of the G/L account number | ||
| 99 | T004T - KTOPL | Chart of Accounts | ||
| 100 | T004T - KTPLT | Chart of accounts description | ||
| 101 | T004T - MANDT | Client | ||
| 102 | T004T - SPRAS | Language Key | ||
| 103 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 104 | T007A - MANDT | Client | ||
| 105 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 106 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 107 | T007S - MANDT | Client | ||
| 108 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 109 | T007S - SPRAS | Language Key | ||
| 110 | T007S - TEXT1 | Name for value-added tax | ||
| 111 | T009 - PERIV | Fiscal Year Variant | ||
| 112 | T009T - LTEXT | Description of fiscal year variant | ||
| 113 | T009T - PERIV | Fiscal Year Variant | ||
| 114 | T009T - SPRAS | Language Key | ||
| 115 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 116 | T683 - KAPPL | Application | ||
| 117 | T683 - KVEWE | Usage of the Condition Table | ||
| 118 | T683U - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 119 | T683U - KAPPL | Application | ||
| 120 | T683U - KVEWE | Usage of the Condition Table | ||
| 121 | T683U - SPRAS | Language Key | ||
| 122 | T683U - VTEXT | Description | ||
| 123 | TTXJ - KALSM | Costing Sheet | ||
| 124 | TTXJ - MANDT | Client | ||
| 125 | TTXJ - TXJCD | Tax Jurisdiction | ||
| 126 | TTXJT - KALSM | Costing Sheet | ||
| 127 | TTXJT - MANDT | Client | ||
| 128 | TTXJT - SPRAS | Language Key | ||
| 129 | TTXJT - TEXT1 | Description | ||
| 130 | TTXJT - TXJCD | Tax Jurisdiction | ||
| 131 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 132 | VIMDESC - KEYLEN | Data Object Length | ||
| 133 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 134 | VIMDESC - TEXTKEYLEN | Data Object Length | ||
| 135 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 136 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 137 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 138 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 139 | V_FM01_CORE - FIKRS | Financial Management Area | ||
| 140 | V_FM01_CORE - FIPOA | Unassignable expenditures: commitment item | ||
| 141 | V_FM01_CORE - FIPOE | Unassignable revenues: commitment item | ||
| 142 | V_FM01_CORE - FITXT | Name of FM area | ||
| 143 | V_FM01_CORE - MANDT | Client | ||
| 144 | V_FM01_CORE - NZSTL | Unassignable revenues/expenditures: Funds center | ||
| 145 | V_FM01_CORE - OBJNR | Object number | ||
| 146 | V_KNA1_CORE - ADRNR | Address | ||
| 147 | V_KNA1_CORE - KUNNR | Customer Number | ||
| 148 | V_KNA1_CORE - LAND1 | Country Key | ||
| 149 | V_KNA1_CORE - MANDT | Client | ||
| 150 | V_KNA1_CORE - MCOD1 | Search term for matchcode search | ||
| 151 | V_KNA1_CORE - MCOD2 | Search Term for Matchcode Search | ||
| 152 | V_KNA1_CORE - MCOD3 | Search term for matchcode search | ||
| 153 | V_KNA1_CORE - NAME1 | Name 1 | ||
| 154 | V_KNA1_CORE - NAME2 | Name 2 | ||
| 155 | V_KNA1_CORE - ORT01 | City | ||
| 156 | V_KNA1_CORE - PSTLZ | Postal Code | ||
| 157 | V_KNA1_CORE - REGIO | Region (State, Province, County) | ||
| 158 | V_KNA1_CORE - SORTL | Sort field | ||
| 159 | V_KNA1_CORE - STRAS | House number and street | ||
| 160 | V_KNA1_CORE - TELF1 | First telephone number | ||
| 161 | V_KNA1_CORE - TELFX | Fax Number | ||
| 162 | V_KNA1_CORE - XCPDK | Indicator: Is the account a one-time account? | ||
| 163 | V_KNB1_CORE - BUKRS | Company Code | ||
| 164 | V_KNB1_CORE - BUTXT | Name of Company Code or Company | ||
| 165 | V_KNB1_CORE - KUNNR | Customer Number | ||
| 166 | V_KNB1_CORE - MANDT | Client | ||
| 167 | V_KNB1_CORE - PERNR | Personnel Number | ||
| 168 | V_LFA1_CORE - ADRNR | Address | ||
| 169 | V_LFA1_CORE - LAND1 | Country Key | ||
| 170 | V_LFA1_CORE - LIFNR | Account Number of Vendor or Creditor | ||
| 171 | V_LFA1_CORE - MANDT | Client | ||
| 172 | V_LFA1_CORE - MCOD1 | Search term for matchcode search | ||
| 173 | V_LFA1_CORE - MCOD2 | Search term for matchcode search | ||
| 174 | V_LFA1_CORE - MCOD3 | Search term for matchcode search | ||
| 175 | V_LFA1_CORE - NAME1 | Name 1 | ||
| 176 | V_LFA1_CORE - NAME2 | Name 2 | ||
| 177 | V_LFA1_CORE - NAME3 | Name 3 | ||
| 178 | V_LFA1_CORE - NAME4 | Name 4 | ||
| 179 | V_LFA1_CORE - ORT01 | City | ||
| 180 | V_LFA1_CORE - ORT02 | District | ||
| 181 | V_LFA1_CORE - PFACH | PO Box | ||
| 182 | V_LFA1_CORE - PSTL2 | P.O. Box Postal Code | ||
| 183 | V_LFA1_CORE - PSTLZ | Postal Code | ||
| 184 | V_LFA1_CORE - REGIO | Region (State, Province, County) | ||
| 185 | V_LFA1_CORE - SORTL | Sort field | ||
| 186 | V_LFA1_CORE - STRAS | House number and street | ||
| 187 | V_LFB1_CORE - BUKRS | Company Code | ||
| 188 | V_LFB1_CORE - BUTXT | Name of Company Code or Company | ||
| 189 | V_LFB1_CORE - LIFNR | Account Number of Vendor or Creditor | ||
| 190 | V_LFB1_CORE - MANDT | Client | ||
| 191 | V_LFB1_CORE - PERNR | Personnel Number | ||
| 192 | V_SKA1_CORE - KTOPL | Chart of Accounts | ||
| 193 | V_SKA1_CORE - MANDT | Client | ||
| 194 | V_SKA1_CORE - MCOD1 | Search Term for Matchcode Search | ||
| 195 | V_SKA1_CORE - SAKAN | G/L account number, significant length | ||
| 196 | V_SKA1_CORE - SAKNR | G/L Account Number | ||
| 197 | V_SKA1_CORE - TXT20 | G/L account short text | ||
| 198 | V_SKA1_CORE - TXT50 | G/L Account Long Text | ||
| 199 | V_SKA1_CORE - XBILK | Indicator: Account is a balance sheet account? | ||
| 200 | V_T001_CORE - ADRNR | Address | ||
| 201 | V_T001_CORE - BUKRS | Company Code | ||
| 202 | V_T001_CORE - BUTXT | Name of Company Code or Company | ||
| 203 | V_T001_CORE - FIKRS | Financial Management Area | ||
| 204 | V_T001_CORE - FITXT | Name of FM area | ||
| 205 | V_T001_CORE - FMHRDATE | Funds center can be assigned to an account in HR from | ||
| 206 | V_T001_CORE - KOKFI | Allocation Indicator | ||
| 207 | V_T001_CORE - KTOPL | Chart of Accounts | ||
| 208 | V_T001_CORE - KTPLT | Chart of accounts description | ||
| 209 | V_T001_CORE - LAND1 | Country Key | ||
| 210 | V_T001_CORE - LTEXT | Description of fiscal year variant | ||
| 211 | V_T001_CORE - MANDT | Client | ||
| 212 | V_T001_CORE - ORT01 | City | ||
| 213 | V_T001_CORE - PERIV | Fiscal Year Variant | ||
| 214 | V_T001_CORE - SPRAS | Language Key | ||
| 215 | V_T001_CORE - STCEG | VAT Registration Number | ||
| 216 | V_T001_CORE - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | ||
| 217 | V_T001_CORE - WAABW | Maximum exchange rate deviation in percent | ||
| 218 | V_T001_CORE - WAERS | Currency Key | ||
| 219 | V_T001_CORE - XFMCA | Activate Update in Funds Management | ||
| 220 | V_T001_CORE - XFMCB | Indicator: Cash budget management active | ||
| 221 | V_T001_CORE - XFMCO | Indicator: Project Cash Management active? | ||
| 222 | V_T003_CORE - BLART | Document type | ||
| 223 | V_T003_CORE - LTEXT | Document Type Description | ||
| 224 | V_T003_CORE - MANDT | Client | ||
| 225 | V_T004_CORE - KTOPL | Chart of Accounts | ||
| 226 | V_T004_CORE - KTPLT | Chart of accounts description | ||
| 227 | V_T004_CORE - MANDT | Client | ||
| 228 | V_T004_CORE - SAKLN | Significant length of the G/L account number | ||
| 229 | V_T007A_CORE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 230 | V_T007A_CORE - MANDT | Client | ||
| 231 | V_T007A_CORE - MWSKZ | Tax on sales/purchases code | ||
| 232 | V_T007A_CORE - TEXT1 | Name for value-added tax | ||
| 233 | V_T007A_CORE - VTEXT | Description | ||
| 234 | V_TTXJ_CORE - KALSM | Costing Sheet | ||
| 235 | V_TTXJ_CORE - MANDT | Client | ||
| 236 | V_TTXJ_CORE - TEXT1 | Description | ||
| 237 | V_TTXJ_CORE - TXJCD | Tax Jurisdiction |