Table/Structure Field list used by SAP ABAP Program L0F01F00 (L0F01F00)
SAP ABAP Program
L0F01F00 (L0F01F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
SI_T001 - BAPOVAR | Additional settings variant for bus.area financial statemnts | |
4 | ![]() |
SI_T001 - OFFSACCT | Method for offsetting account determination | |
5 | ![]() |
SI_T001 - XGJRV | Indicator: Propose fiscal year ? | |
6 | ![]() |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
7 | ![]() |
SI_T001 - XKDFT | Indicator: Post translations for exchange rate differences ? | |
8 | ![]() |
SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
9 | ![]() |
SI_T001 - XPROD | Indicator: Productive company code? | |
10 | ![]() |
SI_T007A - NEWDEFTAX | New Deferred Tax Code: Yes/No | |
11 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
12 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
13 | ![]() |
T001 - BAPOVAR | T001-BAPOVAR | |
14 | ![]() |
T001 - BUKRS | Company Code | |
15 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
16 | ![]() |
T001 - LAND1 | Country Key | |
17 | ![]() |
T001 - MANDT | Client | |
18 | ![]() |
T001 - OFFSACCT | Method for offsetting account determination | |
19 | ![]() |
T001 - ORT01 | City | |
20 | ![]() |
T001 - STCEG | VAT Registration Number | |
21 | ![]() |
T001 - WAABW | Maximum exchange rate deviation in percent | |
22 | ![]() |
T001 - XGJRV | Indicator: Propose fiscal year ? | |
23 | ![]() |
T001 - XGSBE | Indicator: Business area financial statements required? | |
24 | ![]() |
T001 - XKDFT | Indicator: Post translations for exchange rate differences ? | |
25 | ![]() |
T001 - XNEGP | Indicator: Negative Postings Permitted | |
26 | ![]() |
T001 - XPROD | Indicator: Productive company code? | |
27 | ![]() |
T005 - LAND1 | Country Key | |
28 | ![]() |
T005T - LAND1 | Country Key | |
29 | ![]() |
T005T - LANDX | Country Name | |
30 | ![]() |
T005T - SPRAS | Language Key | |
31 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
32 | ![]() |
T007A - MANDT | Client | |
33 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
34 | ![]() |
T007A - NEWDEFTAX | New Deferred Tax Code: Yes/No | |
35 | ![]() |
T007B - KTOSL | Internal processing key | |
36 | ![]() |
T007B - MANDT | Client | |
37 | ![]() |
T007B - STAZF | Indicator: Tax not deductible | |
38 | ![]() |
T007B - STBKZ | Posting indicator | |
39 | ![]() |
T007B - STGRP | Tax type | |
40 | ![]() |
T007B - STNSK | Tax not relevant to cash discount | |
41 | ![]() |
T043K - BUKRS | Company Code | |
42 | ![]() |
T043K - KMAKO | Type of Correspondence for Payments on Account | |
43 | ![]() |
T043K - KMRES | Type of Correspondence for Residual Items | |
44 | ![]() |
T043K - KMTEI | Type of Correspondence for Partial Payments | |
45 | ![]() |
T043K - MANDT | Client | |
46 | ![]() |
T043K - TOGRU | Tolerance group for the business partner/G/L account | |
47 | ![]() |
T043K - XMAKO | Indicator: Payment notice for payment on account | |
48 | ![]() |
T043K - XMRES | Indicator: Payment notice for residual item | |
49 | ![]() |
T043K - XMTEI | Indicator: Payment notice for partial payment | |
50 | ![]() |
T043K - XRAKO | Indicator: Type of notice according to reason code | |
51 | ![]() |
T043K - XRRES | Indicator: Type of notice according to reason code | |
52 | ![]() |
T043K - XRTEI | Indicator: Type of notice according to reason code | |
53 | ![]() |
T045E - BETRE | Maximum Amount Which Can Be Deposited in This Account | |
54 | ![]() |
T045E - BUKRS | Company Code | |
55 | ![]() |
T045E - HBKID | Short key for a house bank | |
56 | ![]() |
T045E - HKTID | ID for account details | |
57 | ![]() |
T045E - MANDT | Client | |
58 | ![]() |
T045E - RANGF | Number that Determines the Ranking Order of the Entries | |
59 | ![]() |
T045E - UKONT | G/L Account (Bank Account) To Be Posted To | |
60 | ![]() |
T045E - WAERS | Currency Key | |
61 | ![]() |
T050T - LTEXT | Long Text for Text Number | |
62 | ![]() |
T050T - MANDT | Client | |
63 | ![]() |
T050T - MSGID | Message identification | |
64 | ![]() |
T050T - SPRAS | Language Key | |
65 | ![]() |
T050T - TXTNR | Text Number | |
66 | ![]() |
T053 - KURZT | Text key | |
67 | ![]() |
T053 - LANGT | Long Text | |
68 | ![]() |
T053 - MANDT | Client | |
69 | ![]() |
T053 - SPRAS | Language Key | |
70 | ![]() |
T053 - XDIAL | Indicator: Control display online? | |
71 | ![]() |
T055 - FELDN | Complete field name (table, separator, field name) | |
72 | ![]() |
T055 - GRUPP | Field group | |
73 | ![]() |
T055 - KOART | Account Type | |
74 | ![]() |
T055 - MANDT | Client | |
75 | ![]() |
T055G - GRUPP | Field group | |
76 | ![]() |
T055G - KOART | Account Type | |
77 | ![]() |
T055G - MANDT | Client | |
78 | ![]() |
T055G - XNOBE | Indicator: Field group not relevant for authorizations? | |
79 | ![]() |
T055T - GRUPP | Field group | |
80 | ![]() |
T055T - KOART | Account Type | |
81 | ![]() |
T055T - MANDT | Client | |
82 | ![]() |
T055T - SPRAS | Language Key | |
83 | ![]() |
T055T - TXT25 | Description of the field group | |
84 | ![]() |
T056Z - DATAB | Date valid from | |
85 | ![]() |
T056Z - MANDT | Client | |
86 | ![]() |
T056Z - VZSKZ | Interest calculation indicator | |
87 | ![]() |
T056Z - WAERS | Currency Key | |
88 | ![]() |
T056Z - ZINHA | Credit interest rate | |
89 | ![]() |
T056Z - ZINSO | Debit interest rate | |
90 | ![]() |
T057 - BEGDA | Valid From | |
91 | ![]() |
T057 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
92 | ![]() |
T057 - BLNPZ | Preference Percentage Rate | |
93 | ![]() |
T057 - MANDT | Client | |
94 | ![]() |
T057 - XKZAE | Indicator: Preference indicators changeable ? | |
95 | ![]() |
T059Q - BLAND | Region (State, Province, County) | |
96 | ![]() |
T059Q - FPRCD | Provincial tax code | |
97 | ![]() |
T059Q - LAND1 | Country Key | |
98 | ![]() |
T059Q - MANDT | Client | |
99 | ![]() |
T059Q - QEKAR | Income Type | |
100 | ![]() |
T059Q - QMIND | Minimum amount for withholding tax report (Shiharai Choso) | |
101 | ![]() |
T059Q - QMIWA | Currency for minimum amount | |
102 | ![]() |
T059Q - QPROZ | Percentage Subject to Withholding Tax | |
103 | ![]() |
T059Q - QSATR | Reduced Withholding Tax Rate for Exemption | |
104 | ![]() |
T059Q - QSATS | German Reunification Tax for the Withholding Tax | |
105 | ![]() |
T059Q - QSATZ | Withholding Tax Rate | |
106 | ![]() |
T059Q - QSBEZ | Description of Withholding Tax Code | |
107 | ![]() |
T059Q - QSCOD | Official Withholding Tax Code | |
108 | ![]() |
T059Q - QSSKZ | Withholding Tax Code | |
109 | ![]() |
T059Q - XNTTO | Indicator: Base for calculating net withholding tax ? | |
110 | ![]() |
T059Q - XQFOR | Indicator: Calculate withholding tax according to formula? | |
111 | ![]() |
T059Q - XQSBZ | Indicator: Withholding tax posting with payment ? | |
112 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
113 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
114 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
115 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
116 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
117 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
118 | ![]() |
V_001_C - BUKRS | Company Code | |
119 | ![]() |
V_001_C - BUTXT | Name of Company Code or Company | |
120 | ![]() |
V_001_C - MANDT | Client | |
121 | ![]() |
V_001_C - ORT01 | City | |
122 | ![]() |
V_001_C - XPROD | Indicator: Productive company code? | |
123 | ![]() |
V_001_D - BUKRS | Company Code | |
124 | ![]() |
V_001_D - BUTXT | Name of Company Code or Company | |
125 | ![]() |
V_001_D - MANDT | Client | |
126 | ![]() |
V_001_D - ORT01 | City | |
127 | ![]() |
V_001_D - WAABW | Maximum exchange rate deviation in percent | |
128 | ![]() |
V_001_E - BAPOVAR | Additional settings variant for bus.area financial statemnts | |
129 | ![]() |
V_001_E - BUKRS | Company Code | |
130 | ![]() |
V_001_E - BUTXT | Name of Company Code or Company | |
131 | ![]() |
V_001_E - MANDT | Client | |
132 | ![]() |
V_001_E - ORT01 | City | |
133 | ![]() |
V_001_E - XGSBE | Indicator: Business area financial statements required? | |
134 | ![]() |
V_001_F - BUKRS | Company Code | |
135 | ![]() |
V_001_F - BUTXT | Name of Company Code or Company | |
136 | ![]() |
V_001_F - MANDT | Client | |
137 | ![]() |
V_001_F - ORT01 | City | |
138 | ![]() |
V_001_F - XKDFT | Indicator: Post translations for exchange rate differences ? | |
139 | ![]() |
V_001_G - BUKRS | Company Code | |
140 | ![]() |
V_001_G - BUTXT | Name of Company Code or Company | |
141 | ![]() |
V_001_G - MANDT | Client | |
142 | ![]() |
V_001_G - ORT01 | City | |
143 | ![]() |
V_001_G - XGJRV | Indicator: Propose fiscal year ? | |
144 | ![]() |
V_001_GKF - BUKRS | Company Code | |
145 | ![]() |
V_001_GKF - BUTXT | Name of Company Code or Company | |
146 | ![]() |
V_001_GKF - MANDT | Client | |
147 | ![]() |
V_001_GKF - OFFSACCT | Method for offsetting account determination | |
148 | ![]() |
V_001_GKF - ORT01 | City | |
149 | ![]() |
V_001_H - BUKRS | Company Code | |
150 | ![]() |
V_001_H - BUTXT | Name of Company Code or Company | |
151 | ![]() |
V_001_H - LAND1 | Country Key | |
152 | ![]() |
V_001_H - MANDT | Client | |
153 | ![]() |
V_001_H - STCEG | VAT Registration Number | |
154 | ![]() |
V_001_NP - BUKRS | Company Code | |
155 | ![]() |
V_001_NP - BUTXT | Name of Company Code or Company | |
156 | ![]() |
V_001_NP - MANDT | Client | |
157 | ![]() |
V_001_NP - ORT01 | City | |
158 | ![]() |
V_001_NP - XNEGP | Indicator: Negative Postings Permitted | |
159 | ![]() |
V_T007A_DEF - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
160 | ![]() |
V_T007A_DEF - MANDT | Client | |
161 | ![]() |
V_T007A_DEF - MWSKZ | Tax on sales/purchases code | |
162 | ![]() |
V_T007A_DEF - NEWDEFTAX | New Deferred Tax Code: Yes/No | |
163 | ![]() |
V_T007B - KTOSL | Internal processing key | |
164 | ![]() |
V_T007B - MANDT | Client | |
165 | ![]() |
V_T007B - STAZF | Indicator: Tax not deductible | |
166 | ![]() |
V_T007B - STBKZ | Posting indicator | |
167 | ![]() |
V_T007B - STGRP | Tax type | |
168 | ![]() |
V_T007B - STNSK | Tax not relevant to cash discount | |
169 | ![]() |
V_T043K - BUKRS | Company Code | |
170 | ![]() |
V_T043K - BUTXT | Name of Company Code or Company | |
171 | ![]() |
V_T043K - KMAKO | Type of Correspondence for Payments on Account | |
172 | ![]() |
V_T043K - KMRES | Type of Correspondence for Residual Items | |
173 | ![]() |
V_T043K - KMTEI | Type of Correspondence for Partial Payments | |
174 | ![]() |
V_T043K - MANDT | Client | |
175 | ![]() |
V_T043K - ORT01 | City | |
176 | ![]() |
V_T043K - TOGRU | Tolerance group for the business partner/G/L account | |
177 | ![]() |
V_T043K - XMAKO | Indicator: Payment notice for payment on account | |
178 | ![]() |
V_T043K - XMRES | Indicator: Payment notice for residual item | |
179 | ![]() |
V_T043K - XMTEI | Indicator: Payment notice for partial payment | |
180 | ![]() |
V_T043K - XRAKO | Indicator: Type of notice according to reason code | |
181 | ![]() |
V_T043K - XRRES | Indicator: Type of notice according to reason code | |
182 | ![]() |
V_T043K - XRTEI | Indicator: Type of notice according to reason code | |
183 | ![]() |
V_T045E - BETRE | Maximum Amount Which Can Be Deposited in This Account | |
184 | ![]() |
V_T045E - BUKRS | Company Code | |
185 | ![]() |
V_T045E - HBKID | Short key for a house bank | |
186 | ![]() |
V_T045E - HKTID | ID for account details | |
187 | ![]() |
V_T045E - MANDT | Client | |
188 | ![]() |
V_T045E - RANGF | Number that Determines the Ranking Order of the Entries | |
189 | ![]() |
V_T045E - UKONT | G/L Account (Bank Account) To Be Posted To | |
190 | ![]() |
V_T045E - WAERS | Currency Key | |
191 | ![]() |
V_T050T - LTEXT | Long Text for Text Number | |
192 | ![]() |
V_T050T - MANDT | Client | |
193 | ![]() |
V_T050T - MSGID | Message identification | |
194 | ![]() |
V_T050T - SPRAS | Language Key | |
195 | ![]() |
V_T050T - TXTNR | Text Number | |
196 | ![]() |
V_T053 - KURZT | Text key | |
197 | ![]() |
V_T053 - LANGT | Long Text | |
198 | ![]() |
V_T053 - MANDT | Client | |
199 | ![]() |
V_T053 - SPRAS | Language Key | |
200 | ![]() |
V_T053 - XDIAL | Indicator: Control display online? | |
201 | ![]() |
V_T055 - FELDN | Complete field name (table, separator, field name) | |
202 | ![]() |
V_T055 - GRUPP | Field group | |
203 | ![]() |
V_T055 - KOART | Account Type | |
204 | ![]() |
V_T055 - MANDT | Client | |
205 | ![]() |
V_T055G - GRUPP | Field group | |
206 | ![]() |
V_T055G - KOART | Account Type | |
207 | ![]() |
V_T055G - MANDT | Client | |
208 | ![]() |
V_T055G - TXT25 | Description of the field group | |
209 | ![]() |
V_T055G - XNOBE | Indicator: Field group not relevant for authorizations? | |
210 | ![]() |
V_T056Z - DATAB | Date valid from | |
211 | ![]() |
V_T056Z - MANDT | Client | |
212 | ![]() |
V_T056Z - VZSKZ | Interest calculation indicator | |
213 | ![]() |
V_T056Z - WAERS | Currency Key | |
214 | ![]() |
V_T056Z - ZINHA | Credit interest rate | |
215 | ![]() |
V_T056Z - ZINSO | Debit interest rate | |
216 | ![]() |
V_T057 - BEGDA | Valid From | |
217 | ![]() |
V_T057 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
218 | ![]() |
V_T057 - BLNPZ | Preference Percentage Rate | |
219 | ![]() |
V_T057 - MANDT | Client | |
220 | ![]() |
V_T057 - XKZAE | Indicator: Preference indicators changeable ? | |
221 | ![]() |
V_T059Q - BLAND | Region (State, Province, County) | |
222 | ![]() |
V_T059Q - FPRCD | Provincial tax code | |
223 | ![]() |
V_T059Q - LAND1 | Country Key | |
224 | ![]() |
V_T059Q - LANDX | Country Name | |
225 | ![]() |
V_T059Q - MANDT | Client | |
226 | ![]() |
V_T059Q - QEKAR | Income Type | |
227 | ![]() |
V_T059Q - QMIND | Minimum amount for withholding tax report (Shiharai Choso) | |
228 | ![]() |
V_T059Q - QMIWA | Currency for minimum amount | |
229 | ![]() |
V_T059Q - QPROZ | Percentage Subject to Withholding Tax | |
230 | ![]() |
V_T059Q - QSATR | Reduced Withholding Tax Rate for Exemption | |
231 | ![]() |
V_T059Q - QSATS | German Reunification Tax for the Withholding Tax | |
232 | ![]() |
V_T059Q - QSATZ | Withholding Tax Rate | |
233 | ![]() |
V_T059Q - QSBEZ | Description of Withholding Tax Code | |
234 | ![]() |
V_T059Q - QSCOD | Official Withholding Tax Code | |
235 | ![]() |
V_T059Q - QSSKZ | Withholding Tax Code | |
236 | ![]() |
V_T059Q - XNTTO | Indicator: Base for calculating net withholding tax ? | |
237 | ![]() |
V_T059Q - XQFOR | Indicator: Calculate withholding tax according to formula? | |
238 | ![]() |
V_T059Q - XQSBZ | Indicator: Withholding tax posting with payment ? |