Table/Structure Field list used by SAP ABAP Program L0F04F00 (L0F04F00)
SAP ABAP Program
L0F04F00 (L0F04F00) 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 - MREGL | Rules for Copying from the Sample Account for G/L Accounts | |
4 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
5 | ![]() |
SI_TTXJ - XMWSN | Indicator: Base amount for tax is net of discount ? | |
6 | ![]() |
SI_TTXJ - XSKFN | Indicator: Discount base amount is the net value | |
7 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
8 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
9 | ![]() |
T001 - BUKRS | Company Code | |
10 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
11 | ![]() |
T001 - MANDT | Client | |
12 | ![]() |
T001 - MREGL | Rules for Copying from the Sample Account for G/L Accounts | |
13 | ![]() |
T001 - ORT01 | City | |
14 | ![]() |
T004R - MREGL | Rules for Copying from the Sample Account for G/L Accounts | |
15 | ![]() |
T004S - LTEXT | Long Text | |
16 | ![]() |
T004S - MREGL | Rules for Copying from the Sample Account for G/L Accounts | |
17 | ![]() |
T004S - SPRAS | Language Key | |
18 | ![]() |
T005 - KALSM | T005-KALSM | |
19 | ![]() |
T005 - LAND1 | Country Key | |
20 | ![]() |
T005 - MANDT | Client | |
21 | ![]() |
T005T - LAND1 | Country Key | |
22 | ![]() |
T005T - LANDX | Country Name | |
23 | ![]() |
T005T - SPRAS | Language Key | |
24 | ![]() |
T077D - FAUS1 | Customer master record field status def.for general data | |
25 | ![]() |
T077D - FAUS2 | Customer master record field status def.for general data | |
26 | ![]() |
T077D - FAUSA | Customer master record field status def.for general data | |
27 | ![]() |
T077D - FAUSF | Customer master record field status def.for comp.code data | |
28 | ![]() |
T077D - FAUSG | Customer master record field status def.for comp.code data | |
29 | ![]() |
T077D - FAUSU | Customer master record field status def.for sales fields | |
30 | ![]() |
T077D - FAUSV | Customer master record field status def.for sales fields | |
31 | ![]() |
T077D - KALSM | Output determination procedure | |
32 | ![]() |
T077D - KTOKD | Customer Account Group | |
33 | ![]() |
T077D - MANDT | Client | |
34 | ![]() |
T077D - NUMKR | Number range | |
35 | ![]() |
T077D - XCPDS | Indicator: Account group for one-time accounts? | |
36 | ![]() |
T077K - FAUS1 | Vendor Master Record Field Status Def.for General Data | |
37 | ![]() |
T077K - FAUS2 | Vendor Master Record Field Status Def.for General Data | |
38 | ![]() |
T077K - FAUSA | Vendor Master Record Field Status Def.for General Data | |
39 | ![]() |
T077K - FAUSF | Vendor master record field status def.for company code data | |
40 | ![]() |
T077K - FAUSG | Vendor master record field status def.for company code data | |
41 | ![]() |
T077K - FAUSM | Vendor Master Record Field Status Def.for Purchasing Fields | |
42 | ![]() |
T077K - FAUSN | Vendor Master Record Field Status Def.for Purchasing Fields | |
43 | ![]() |
T077K - FAUSU | Field status bar, vendor master record, for IS-R data | |
44 | ![]() |
T077K - FAUSX | Field status bar, vendor master record, for IS-R data | |
45 | ![]() |
T077K - KTOKK | Vendor account group | |
46 | ![]() |
T077K - MANDT | Client | |
47 | ![]() |
T077K - NUMKR | Number range | |
48 | ![]() |
T077K - XCPDS | Indicator: Account group for one-time accounts? | |
49 | ![]() |
T077X - KTOKD | Customer Account Group | |
50 | ![]() |
T077X - MANDT | Client | |
51 | ![]() |
T077X - SPRAS | Language Key | |
52 | ![]() |
T077X - TXT30 | Account Group Name | |
53 | ![]() |
T077Y - KTOKK | Vendor account group | |
54 | ![]() |
T077Y - MANDT | Client | |
55 | ![]() |
T077Y - SPRAS | Language Key | |
56 | ![]() |
T077Y - TXT30 | Account Group Name | |
57 | ![]() |
T078D - FAUS1 | Customer master record field status def.for general data | |
58 | ![]() |
T078D - FAUS2 | Customer master record field status def.for general data | |
59 | ![]() |
T078D - FAUSA | Customer master record field status def.for general data | |
60 | ![]() |
T078D - FAUSF | Customer master record field status def.for comp.code data | |
61 | ![]() |
T078D - FAUSG | Customer master record field status def.for comp.code data | |
62 | ![]() |
T078D - FAUSU | Customer master record field status def.for sales fields | |
63 | ![]() |
T078D - FAUSV | Customer master record field status def.for sales fields | |
64 | ![]() |
T078D - MANDT | Client | |
65 | ![]() |
T078D - TCODE | Transaction Code | |
66 | ![]() |
T078K - FAUS1 | Vendor Master Record Field Status Def.for General Data | |
67 | ![]() |
T078K - FAUS2 | Vendor Master Record Field Status Def.for General Data | |
68 | ![]() |
T078K - FAUSA | Vendor Master Record Field Status Def.for General Data | |
69 | ![]() |
T078K - FAUSF | Vendor master record field status def.for company code data | |
70 | ![]() |
T078K - FAUSG | Vendor master record field status def.for company code data | |
71 | ![]() |
T078K - FAUSM | Vendor Master Record Field Status Def.for Purchasing Fields | |
72 | ![]() |
T078K - FAUSN | Vendor Master Record Field Status Def.for Purchasing Fields | |
73 | ![]() |
T078K - FAUSU | Field status bar, vendor master record, for IS-R data | |
74 | ![]() |
T078K - FAUSX | Field status bar, vendor master record, for IS-R data | |
75 | ![]() |
T078K - MANDT | Client | |
76 | ![]() |
T078K - TCODE | Transaction Code | |
77 | ![]() |
TCURD - FWAER | Foreign Currency | |
78 | ![]() |
TCURD - HWAER | Local Currency | |
79 | ![]() |
TCURD - MANDT | Client | |
80 | ![]() |
TCURD - WAABW | Maximum exchange rate deviation in percent | |
81 | ![]() |
TKUPA - KTOKD | Customer Account Group | |
82 | ![]() |
TKUPA - MANDT | Client | |
83 | ![]() |
TKUPA - PARGR | Partner Determination Procedure | |
84 | ![]() |
TTXD - KALSM | Costing Sheet | |
85 | ![]() |
TTXD - LENG1 | Length of the Nth Part of the Tax Jurisdiction Code | |
86 | ![]() |
TTXD - LENG2 | Length of the Nth Part of the Tax Jurisdiction Code | |
87 | ![]() |
TTXD - LENG3 | Length of the Nth Part of the Tax Jurisdiction Code | |
88 | ![]() |
TTXD - LENG4 | Length of the Nth Part of the Tax Jurisdiction Code | |
89 | ![]() |
TTXD - MANDT | Client | |
90 | ![]() |
TTXD - XTXIT | Indicator: Determine taxes line-by-line | |
91 | ![]() |
TTXDT - KALSM | Costing Sheet | |
92 | ![]() |
TTXDT - MANDT | Client | |
93 | ![]() |
TTXDT - SPRAS | Language Key | |
94 | ![]() |
TTXDT - TEXT1 | Name of the Tax Jurisdiction Code Structure | |
95 | ![]() |
TTXJ - KALSM | Costing Sheet | |
96 | ![]() |
TTXJ - MANDT | Client | |
97 | ![]() |
TTXJ - TXJCD | Tax Jurisdiction | |
98 | ![]() |
TTXJ - XMWSN | TTXJ-XMWSN | |
99 | ![]() |
TTXJ - XSKFN | TTXJ-XSKFN | |
100 | ![]() |
TTXJT - KALSM | Costing Sheet | |
101 | ![]() |
TTXJT - MANDT | Client | |
102 | ![]() |
TTXJT - SPRAS | Language Key | |
103 | ![]() |
TTXJT - TEXT1 | Description | |
104 | ![]() |
TTXJT - TXJCD | Tax Jurisdiction | |
105 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
106 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
107 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
108 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
109 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
110 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
111 | ![]() |
V_001_T - BUKRS | Company Code | |
112 | ![]() |
V_001_T - BUTXT | Name of Company Code or Company | |
113 | ![]() |
V_001_T - LTEXT | Long Text | |
114 | ![]() |
V_001_T - MANDT | Client | |
115 | ![]() |
V_001_T - MREGL | Rules for Copying from the Sample Account for G/L Accounts | |
116 | ![]() |
V_001_T - ORT01 | City | |
117 | ![]() |
V_005_E - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
118 | ![]() |
V_005_E - LAND1 | Country Key | |
119 | ![]() |
V_005_E - LANDX | Country Name | |
120 | ![]() |
V_005_E - MANDT | Client | |
121 | ![]() |
V_T077D - FAUS1 | Customer master record field status def.for general data | |
122 | ![]() |
V_T077D - FAUS2 | Customer master record field status def.for general data | |
123 | ![]() |
V_T077D - FAUSA | Customer master record field status def.for general data | |
124 | ![]() |
V_T077D - FAUSF | Customer master record field status def.for comp.code data | |
125 | ![]() |
V_T077D - FAUSG | Customer master record field status def.for comp.code data | |
126 | ![]() |
V_T077D - FAUSU | Customer master record field status def.for sales fields | |
127 | ![]() |
V_T077D - FAUSV | Customer master record field status def.for sales fields | |
128 | ![]() |
V_T077D - KALSM | Output determination procedure | |
129 | ![]() |
V_T077D - KTOKD | Customer Account Group | |
130 | ![]() |
V_T077D - MANDT | Client | |
131 | ![]() |
V_T077D - NUMKR | Number range | |
132 | ![]() |
V_T077D - PARGR | Partner Determination Procedure | |
133 | ![]() |
V_T077D - TXT30 | Account Group Name | |
134 | ![]() |
V_T077D - XCPDS | Indicator: Account group for one-time accounts? | |
135 | ![]() |
V_T077K - FAUS1 | Vendor Master Record Field Status Def.for General Data | |
136 | ![]() |
V_T077K - FAUS2 | Vendor Master Record Field Status Def.for General Data | |
137 | ![]() |
V_T077K - FAUSA | Vendor Master Record Field Status Def.for General Data | |
138 | ![]() |
V_T077K - FAUSF | Vendor master record field status def.for company code data | |
139 | ![]() |
V_T077K - FAUSG | Vendor master record field status def.for company code data | |
140 | ![]() |
V_T077K - FAUSM | Vendor Master Record Field Status Def.for Purchasing Fields | |
141 | ![]() |
V_T077K - FAUSN | Vendor Master Record Field Status Def.for Purchasing Fields | |
142 | ![]() |
V_T077K - FAUSU | Field status bar, vendor master record, for IS-R data | |
143 | ![]() |
V_T077K - FAUSX | Field status bar, vendor master record, for IS-R data | |
144 | ![]() |
V_T077K - KTOKK | Vendor account group | |
145 | ![]() |
V_T077K - MANDT | Client | |
146 | ![]() |
V_T077K - NUMKR | Number range | |
147 | ![]() |
V_T077K - TXT30 | Account Group Name | |
148 | ![]() |
V_T077K - XCPDS | Indicator: Account group for one-time accounts? | |
149 | ![]() |
V_T078D - FAUS1 | Customer master record field status def.for general data | |
150 | ![]() |
V_T078D - FAUS2 | Customer master record field status def.for general data | |
151 | ![]() |
V_T078D - FAUSA | Customer master record field status def.for general data | |
152 | ![]() |
V_T078D - FAUSF | Customer master record field status def.for comp.code data | |
153 | ![]() |
V_T078D - FAUSG | Customer master record field status def.for comp.code data | |
154 | ![]() |
V_T078D - FAUSU | Customer master record field status def.for sales fields | |
155 | ![]() |
V_T078D - FAUSV | Customer master record field status def.for sales fields | |
156 | ![]() |
V_T078D - MANDT | Client | |
157 | ![]() |
V_T078D - TCODE | Transaction Code | |
158 | ![]() |
V_T078K - FAUS1 | Vendor Master Record Field Status Def.for General Data | |
159 | ![]() |
V_T078K - FAUS2 | Vendor Master Record Field Status Def.for General Data | |
160 | ![]() |
V_T078K - FAUSA | Vendor Master Record Field Status Def.for General Data | |
161 | ![]() |
V_T078K - FAUSF | Vendor master record field status def.for company code data | |
162 | ![]() |
V_T078K - FAUSG | Vendor master record field status def.for company code data | |
163 | ![]() |
V_T078K - FAUSM | Vendor Master Record Field Status Def.for Purchasing Fields | |
164 | ![]() |
V_T078K - FAUSN | Vendor Master Record Field Status Def.for Purchasing Fields | |
165 | ![]() |
V_T078K - FAUSU | Field status bar, vendor master record, for IS-R data | |
166 | ![]() |
V_T078K - FAUSX | Field status bar, vendor master record, for IS-R data | |
167 | ![]() |
V_T078K - MANDT | Client | |
168 | ![]() |
V_T078K - TCODE | Transaction Code | |
169 | ![]() |
V_TCURD - FWAER | Foreign Currency | |
170 | ![]() |
V_TCURD - HWAER | Local Currency | |
171 | ![]() |
V_TCURD - MANDT | Client | |
172 | ![]() |
V_TCURD - WAABW | Maximum exchange rate deviation in percent | |
173 | ![]() |
V_TTXD - KALSM | Costing Sheet | |
174 | ![]() |
V_TTXD - LENG1 | Length of the Nth Part of the Tax Jurisdiction Code | |
175 | ![]() |
V_TTXD - LENG2 | Length of the Nth Part of the Tax Jurisdiction Code | |
176 | ![]() |
V_TTXD - LENG3 | Length of the Nth Part of the Tax Jurisdiction Code | |
177 | ![]() |
V_TTXD - LENG4 | Length of the Nth Part of the Tax Jurisdiction Code | |
178 | ![]() |
V_TTXD - MANDT | Client | |
179 | ![]() |
V_TTXD - TEXT1 | Name of the Tax Jurisdiction Code Structure | |
180 | ![]() |
V_TTXD - XTXIT | Indicator: Determine taxes line-by-line | |
181 | ![]() |
V_TTXJ - KALSM | Costing Sheet | |
182 | ![]() |
V_TTXJ - MANDT | Client | |
183 | ![]() |
V_TTXJ - TEXT1 | Description | |
184 | ![]() |
V_TTXJ - TXJCD | Tax Jurisdiction | |
185 | ![]() |
V_TTXJ - XMWSN | Indicator: Base amount for tax is net of discount ? | |
186 | ![]() |
V_TTXJ - XSKFN | Indicator: Discount base amount is the net value |