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