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 |