Table/Structure Field list used by SAP ABAP Program L0F01I01 (Include LIBRT_CORECD1)
SAP ABAP Program
L0F01I01 (Include LIBRT_CORECD1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DD03D - DDTEXT | Short Description of Repository Objects | ||
| 3 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | DD07L - DOMNAME | Domain name | ||
| 5 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 6 | DFIES - FIELDNAME | Field Name | ||
| 7 | E071K - OBJNAME | Table Name | ||
| 8 | E071K - TABKEY | Object Name in Object List | ||
| 9 | RFCU1 - FELDT | Field Label | ||
| 10 | RFCU1 - FTEXT | Field Label | ||
| 11 | RFCU1 - VTEXT | Text (20 Characters) | ||
| 12 | RFCU3 - FNAME | Complete field name (table, separator, field name) | ||
| 13 | RFFLD - TNAME | Table Name | ||
| 14 | RFFLD - FNAME | Field Name | ||
| 15 | RFTAB - TBNAM | Table Name | ||
| 16 | SI_T001 - UMKRS | Sales/Purchases Tax Group | ||
| 17 | SKB1 - BUKRS | Company Code | ||
| 18 | SKB1 - SAKNR | G/L Account Number | ||
| 19 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 20 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 25 | SYST - MSGID | ABAP System Field: Message ID | ||
| 26 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 27 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | T001 - BUKRS | Company Code | ||
| 30 | T001 - UMKRS | Sales/Purchases Tax Group | ||
| 31 | T005 - XEGLD | Indicator: European Union Member? | ||
| 32 | T005 - LANDK | Vehicle country key | ||
| 33 | T005 - LAND1 | Country Key | ||
| 34 | T005 - INTCA | Country ISO code | ||
| 35 | T020 - AKTYP | Activity category in SAP transaction | ||
| 36 | T045E - WAERS | Currency Key | ||
| 37 | T048 - EVENT | Identification for Correspondence | ||
| 38 | T048 - XBELG | Indicator: Specification of a document necessary | ||
| 39 | T048T - EVENT | Identification for Correspondence | ||
| 40 | T048T - LTEXT | Type of Correspondence | ||
| 41 | T048T - SPRAS | Language Key | ||
| 42 | T059F - LAND1 | Country Key | ||
| 43 | T059F - QSSKZ | Withholding Tax Code | ||
| 44 | T687 - KAPPL | Application | ||
| 45 | T687 - KVSL1 | Account key | ||
| 46 | T687T - KAPPL | Application | ||
| 47 | T687T - VTEXT | Name | ||
| 48 | T687T - KVSL1 | Account key | ||
| 49 | T687T - SPRAS | Language Key | ||
| 50 | T882 - BUKRS | Company Code | ||
| 51 | T882 - RLDNR | Ledger | ||
| 52 | T882C - RCOMP | Company | ||
| 53 | T882C - RLDNR | Ledger | ||
| 54 | VIMFLAGTAB - ACTION | Checkbox | ||
| 55 | V_001_C - BUKRS | Company Code | ||
| 56 | V_001_H - LAND1 | Country Key | ||
| 57 | V_001_H - STCEG | VAT Registration Number | ||
| 58 | V_001_H - BUKRS | Company Code | ||
| 59 | V_T007B - KTOSL | Internal processing key | ||
| 60 | V_T007B - STBKZ | Posting indicator | ||
| 61 | V_T007B - STGRP | Tax type | ||
| 62 | V_T043K - XRTEI | Indicator: Type of notice according to reason code | ||
| 63 | V_T043K - XRRES | Indicator: Type of notice according to reason code | ||
| 64 | V_T043K - XRAKO | Indicator: Type of notice according to reason code | ||
| 65 | V_T043K - XMTEI | Indicator: Payment notice for partial payment | ||
| 66 | V_T043K - XMRES | Indicator: Payment notice for residual item | ||
| 67 | V_T043K - KMTEI | Type of Correspondence for Partial Payments | ||
| 68 | V_T043K - KMRES | Type of Correspondence for Residual Items | ||
| 69 | V_T043K - KMAKO | Type of Correspondence for Payments on Account | ||
| 70 | V_T043K - XMAKO | Indicator: Payment notice for payment on account | ||
| 71 | V_T045E - BUKRS | Company Code | ||
| 72 | V_T045E - UKONT | G/L Account (Bank Account) To Be Posted To | ||
| 73 | V_T045E - WAERS | Currency Key | ||
| 74 | V_T055 - FELDN | Complete field name (table, separator, field name) | ||
| 75 | V_T056Z - DATAB | Date valid from | ||
| 76 | V_T057 - BLNPZ | Preference Percentage Rate | ||
| 77 | V_T059Q - LAND1 | Country Key | ||
| 78 | V_T059Q - XQFOR | Indicator: Calculate withholding tax according to formula? | ||
| 79 | V_T059Q - QSSKZ | Withholding Tax Code | ||
| 80 | V_T059Q - QSATZ | Withholding Tax Rate | ||
| 81 | V_T059Q - QSATR | Reduced Withholding Tax Rate for Exemption | ||
| 82 | V_T059Q - QPROZ | Percentage Subject to Withholding Tax | ||
| 83 | V_T059Q - QMIWA | Currency for minimum amount | ||
| 84 | V_T059Q - QMIND | Minimum amount for withholding tax report (Shiharai Choso) | ||
| 85 | V_T071 - IDLFZ | Life for Secondary Index in Days | ||
| 86 | V_T071 - KTLFZ | Account Life in Days |