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 |
|---|---|---|---|---|
| 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 ? |