Table/Structure Field list used by SAP ABAP Program L0F03I01 (Extended Table Maintenance: Lower Level)
SAP ABAP Program
L0F03I01 (Extended Table Maintenance: Lower Level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
3 | ![]() |
DD07L - AS4LOCAL | Activation Status of a Repository Object | |
4 | ![]() |
DD07L - DOMNAME | Domain name | |
5 | ![]() |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
6 | ![]() |
DD07L - VALPOS | Domain value key | |
7 | ![]() |
DD07T - AS4LOCAL | Activation Status of a Repository Object | |
8 | ![]() |
DD07T - DDLANGUAGE | Language Key | |
9 | ![]() |
DD07T - DDTEXT | Short Text for Fixed Values | |
10 | ![]() |
DD07T - DOMNAME | Domain name | |
11 | ![]() |
DD07T - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
12 | ![]() |
DD07T - VALPOS | Domain value key | |
13 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
14 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
15 | ![]() |
E071K - OBJNAME | Table Name | |
16 | ![]() |
E071K - TABKEY | Object Name in Object List | |
17 | ![]() |
RFBUK - BUKRS | Company Code | |
18 | ![]() |
RFCTP - AKTYP | Activity category in SAP transaction | |
19 | ![]() |
RFCTP - BUKRS | Company Code | |
20 | ![]() |
RFCTP - CURT2 | Currency type and valuation view | |
21 | ![]() |
RFCTP - CURT3 | Currency type and valuation view | |
22 | ![]() |
RFCTP - PERIV | Fiscal Year Variant | |
23 | ![]() |
RFCU1 - AVFTX | Reason for error in payment advice | |
24 | ![]() |
RFCU4 - BWER1 | Valuation View | |
25 | ![]() |
RFCU4 - BWER2 | Valuation View | |
26 | ![]() |
RFCU4 - BWER3 | Valuation View | |
27 | ![]() |
RFCU4 - BWRT1 | Text, 40 Characters Long | |
28 | ![]() |
RFCU4 - BWRT2 | Text, 40 Characters Long | |
29 | ![]() |
RFCU4 - BWRT3 | Text, 40 Characters Long | |
30 | ![]() |
RFCU4 - CSRB2 | Text Field | |
31 | ![]() |
RFCU4 - CSRB3 | Text Field | |
32 | ![]() |
RFCU4 - CTPB2 | Text, 40 Characters Long | |
33 | ![]() |
RFCU4 - CTPB3 | Text, 40 Characters Long | |
34 | ![]() |
RFCU4 - CUDB2 | Text (20 Characters) | |
35 | ![]() |
RFCU4 - CUDB3 | Text (20 Characters) | |
36 | ![]() |
RFCU4 - CURDB | Text (20 Characters) | |
37 | ![]() |
RFCU4 - CURDT | Type of Translation Date | |
38 | ![]() |
RFCU4 - CURSR | Source Currency for Currency Translation | |
39 | ![]() |
RFCU4 - CURTP | Currency type and valuation view | |
40 | ![]() |
RFCU4 - CURTP2 | Currency type and valuation view | |
41 | ![]() |
RFCU4 - CURTP3 | Currency type and valuation view | |
42 | ![]() |
RFCU4 - CURV2 | Exchange rate type usage | |
43 | ![]() |
RFCU4 - CURV3 | Exchange rate type usage | |
44 | ![]() |
RFCU4 - CURVW | Exchange rate type usage | |
45 | ![]() |
RFCU4 - CUSRB | Text Field | |
46 | ![]() |
RFCU4 - CUTPB | Text, 40 Characters Long | |
47 | ![]() |
RFCU4 - HWAE2 | Currency Key of Second Local Currency | |
48 | ![]() |
RFCU4 - HWAE3 | Currency Key of Third Local Currency | |
49 | ![]() |
RFCU4 - KURST | Exchange Rate Type | |
50 | ![]() |
RSTABLE - VARKEY | Lock key for tables | |
51 | ![]() |
SI_T001 - KKBER | Credit control area | |
52 | ![]() |
SI_T001 - UMKRS | Sales/Purchases Tax Group | |
53 | ![]() |
SI_T001 - XEXTB | Indicator: Company code is in another system | |
54 | ![]() |
SI_T001 - XPROD | Indicator: Productive company code? | |
55 | ![]() |
SI_T005 - CURHA | Currency key of the hard currency | |
56 | ![]() |
SI_T005 - CURIN | Currency Key of the Index-Based Currency | |
57 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
58 | ![]() |
SI_T880 - CURR | Local currency | |
59 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
60 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
61 | ![]() |
SKB1 - BUKRS | Company Code | |
62 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
63 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
64 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
65 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
66 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
68 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
69 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
70 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
71 | ![]() |
T000 - MANDT | Client | |
72 | ![]() |
T000 - MWAER | Standard currency throughout client | |
73 | ![]() |
T001 - BUKRS | Company Code | |
74 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
75 | ![]() |
T001 - KKBER | Credit control area | |
76 | ![]() |
T001 - KOKFI | Allocation Indicator | |
77 | ![]() |
T001 - KTOPL | Chart of Accounts | |
78 | ![]() |
T001 - LAND1 | Country Key | |
79 | ![]() |
T001 - ORT01 | City | |
80 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
81 | ![]() |
T001 - RCOMP | Company | |
82 | ![]() |
T001 - STCEG | VAT Registration Number | |
83 | ![]() |
T001 - UMKRS | Sales/Purchases Tax Group | |
84 | ![]() |
T001 - WAERS | Currency Key | |
85 | ![]() |
T001 - XEXTB | Indicator: Company code is in another system | |
86 | ![]() |
T001 - XFMCA | Activate Update in Funds Management | |
87 | ![]() |
T001 - XFMCB | Indicator: Cash budget management active | |
88 | ![]() |
T001 - XFMCO | Indicator: Project Cash Management active? | |
89 | ![]() |
T001 - XPROD | Indicator: Productive company code? | |
90 | ![]() |
T001A - BUKRS | Company Code | |
91 | ![]() |
T001A - CURTP | Currency type and valuation view | |
92 | ![]() |
T001A - CURTP2 | Currency type and valuation view | |
93 | ![]() |
T001X - BUKRS | Company Code | |
94 | ![]() |
T005 - CURHA | T005-CURHA | |
95 | ![]() |
T005 - CURIN | T005-CURIN | |
96 | ![]() |
T005 - INTCA | Country ISO code | |
97 | ![]() |
T005 - KALSM | T005-KALSM | |
98 | ![]() |
T005 - LAND1 | Country Key | |
99 | ![]() |
T005 - LANDK | Vehicle country key | |
100 | ![]() |
T005 - XEGLD | Indicator: European Union Member? | |
101 | ![]() |
T009 - ANZBP | Number of posting periods | |
102 | ![]() |
T009 - ANZSP | Number of special periods | |
103 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
104 | ![]() |
T014N - KKBER | Credit control area | |
105 | ![]() |
T053D - AVFGR | Reason for Error in Payment Advice | |
106 | ![]() |
T800A - TAB | Table Name | |
107 | ![]() |
T880 - CURR | T880-CURR | |
108 | ![]() |
T880 - RCOMP | Company | |
109 | ![]() |
T881 - VALUTYP | Valuation | |
110 | ![]() |
T882 - BUKRS | Company Code | |
111 | ![]() |
T882 - RLDNR | Ledger | |
112 | ![]() |
T882C - RCOMP | Company | |
113 | ![]() |
T882C - RLDNR | Ledger | |
114 | ![]() |
T882G - CURT2 | Currency Type of Second Currency | |
115 | ![]() |
T882G - CURT3 | Currency Type of Third Currency | |
116 | ![]() |
T882G - OPVAR | Posting Period Variant | |
117 | ![]() |
T882G - PERIV | Fiscal Year Variant | |
118 | ![]() |
T882G - RBUKRS | Company Code | |
119 | ![]() |
T882G - RLDNR | Ledger in General Ledger Accounting | |
120 | ![]() |
T895 - BUKRS | Company Code | |
121 | ![]() |
T895 - RLDNR | Ledger | |
122 | ![]() |
T895 - RVERS | Version | |
123 | ![]() |
T895 - RYEAR | Fiscal Year | |
124 | ![]() |
TCURW - CURVW | Exchange rate type usage | |
125 | ![]() |
TCURW - KURST | Exchange rate type | |
126 | ![]() |
TCURW - SPRAS | Language Key | |
127 | ![]() |
TKA01 - KOKRS | Controlling Area | |
128 | ![]() |
TKA01 - KTOPL | Chart of Accounts | |
129 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
130 | ![]() |
TKA02 - BUKRS | Company Code | |
131 | ![]() |
TKA02 - KOKRS | Controlling Area | |
132 | ![]() |
TTXD - KALSM | Costing Sheet | |
133 | ![]() |
VBWF01 - WAERS | Currency Key | |
134 | ![]() |
VBWF01 - WFVAR | Workflow variant | |
135 | ![]() |
VIMFLAGTAB - ACTION | Checkbox | |
136 | ![]() |
VIMFLAGTAB - MARK | Checkbox | |
137 | ![]() |
VIMSELLIST - OPERATOR | Operator in a Join Condition | |
138 | ![]() |
VIMSELLIST - VALUE | Data buffer for view maintenance function modules | |
139 | ![]() |
VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field | |
140 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
141 | ![]() |
V_001_B - BUKRS | Company Code | |
142 | ![]() |
V_001_B - BUKRS_GLOB | Name of global company code | |
143 | ![]() |
V_001_B - FIKRS | Financial Management Area | |
144 | ![]() |
V_001_B - KKBER | Credit control area | |
145 | ![]() |
V_001_B - KTOPL | Chart of Accounts | |
146 | ![]() |
V_001_B - LAND1 | Country Key | |
147 | ![]() |
V_001_B - PERIV | Fiscal Year Variant | |
148 | ![]() |
V_001_B - PST_PER_VAR | Manage Variant of Posting Period for Company Code/Ledger | |
149 | ![]() |
V_001_B - RCOMP | Company | |
150 | ![]() |
V_001_B - STCEG | VAT Registration Number | |
151 | ![]() |
V_001_B - WAERS | Currency Key | |
152 | ![]() |
V_001_B - WFVAR | Workflow variant | |
153 | ![]() |
V_001_B - XCOS | Cost of sales accounting status | |
154 | ![]() |
V_001_B - XEXTB | Indicator: Company code is in another system | |
155 | ![]() |
V_001_B - XJVAA | Indicator: JVA Active | |
156 | ![]() |
V_001_B - XMWSN | Indicator: Base amount for tax is net of discount ? | |
157 | ![]() |
V_001_B - XSKFN | Indicator: Discount base amount is the net value | |
158 | ![]() |
V_001_O - BUKRS | Company Code | |
159 | ![]() |
V_001_O - BUKRS_GLOB | Name of global company code | |
160 | ![]() |
V_001_Q - BUKRS | Company Code | |
161 | ![]() |
V_001_Q - LAND1 | Country Key | |
162 | ![]() |
V_001_Q - UMKRS | Sales/Purchases Tax Group | |
163 | ![]() |
V_001_S - BUKRS | Company Code | |
164 | ![]() |
V_001_S - KTOPL | Chart of Accounts | |
165 | ![]() |
V_001_U - BUKRS | Company Code | |
166 | ![]() |
V_001_U - PERIV | Fiscal Year Variant | |
167 | ![]() |
V_001_U - WAERS | Currency Key | |
168 | ![]() |
V_GSB_B - GSBER | Business Area | |
169 | ![]() |
V_GSB_B - GSBER_GLOB | Globally unique business area | |
170 | ![]() |
V_T001A - BUKRS | Company Code | |
171 | ![]() |
V_T001A - CURDT | Type of Translation Date | |
172 | ![]() |
V_T001A - CURDT2 | Type of Translation Date | |
173 | ![]() |
V_T001A - CURSR | Source Currency for Currency Translation | |
174 | ![]() |
V_T001A - CURSR2 | Source Currency for Currency Translation | |
175 | ![]() |
V_T001A - CURTP | Currency type and valuation view | |
176 | ![]() |
V_T001A - CURTP2 | Currency type and valuation view | |
177 | ![]() |
V_T001A - KURST | Exchange Rate Type | |
178 | ![]() |
V_T001A - KURST2 | Exchange Rate Type | |
179 | ![]() |
V_T001O - BUKRS_GLOB | Name of global company code | |
180 | ![]() |
V_T001X - BUKRS | Company Code | |
181 | ![]() |
V_T044D - KOART | Account Type Involved in Balance Audit trail | |
182 | ![]() |
V_T053D - AVFGR | Reason for Error in Payment Advice | |
183 | ![]() |
V_T053D - BUKRS | Company Code | |
184 | ![]() |
V_T053D - BUTXT | Name of Company Code or Company | |
185 | ![]() |
V_T053D - MANDT | Client | |
186 | ![]() |
V_T053D - ORT01 | City | |
187 | ![]() |
V_T053D - RSTGR | Reason Code for Payments | |
188 | ![]() |
V_T053D - TXT20 | Reason Code Short Text |