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 |
|---|---|---|---|---|
| 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 |