Table/Structure Field list used by SAP ABAP Program L0F06F00 (L0F06F00)
SAP ABAP Program
L0F06F00 (L0F06F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
SI_005S - FPRCD | Provincial tax code | |
4 | ![]() |
SI_005S - HERBL | State of manufacture | |
5 | ![]() |
SI_T005 - CURHA | Currency key of the hard currency | |
6 | ![]() |
SI_T005 - CURIN | Currency Key of the Index-Based Currency | |
7 | ![]() |
SI_T005 - INTCN | Intrastat Code | |
8 | ![]() |
SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | |
9 | ![]() |
SI_T005 - LANDA | Alternative Country Key | |
10 | ![]() |
SI_T005 - LKVRZ | Short Name for Foreign Trade Statistics | |
11 | ![]() |
SI_T005 - WAERS | Country currency | |
12 | ![]() |
SI_T005 - WECHF | Payment period for bill of exchange | |
13 | ![]() |
SI_T005 - XXINVE | Indicator: Display Capital Goods Indicator? | |
14 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
15 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
16 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
17 | ![]() |
T001E - ADRID | Address ID | |
18 | ![]() |
T001E - ADRNR | Address | |
19 | ![]() |
T001E - BUKRS | Company Code | |
20 | ![]() |
T001E - EVENT | Event | |
21 | ![]() |
T001E - MANDT | Client | |
22 | ![]() |
T001N - ADRNR | Address | |
23 | ![]() |
T001N - BUKRS | Company Code | |
24 | ![]() |
T001N - BUTXT | Name of Company Code or Company | |
25 | ![]() |
T001N - LAND1 | Country Key | |
26 | ![]() |
T001N - MANDT | Client | |
27 | ![]() |
T001N - STCD1 | Tax Number for Plants Abroad | |
28 | ![]() |
T001N - STCEG | VAT Registration Number | |
29 | ![]() |
T001N - VMZL1 | Registration Entry 1 for EC Sales List | |
30 | ![]() |
T001N - VMZL2 | Registration Entry 2 for EC Sales List | |
31 | ![]() |
T001N - VMZL3 | Registration Entry 3 for EC Sales List | |
32 | ![]() |
T001R - BUKRS | Company Code | |
33 | ![]() |
T001R - MANDT | Client | |
34 | ![]() |
T001R - REINH | Unit to be rounded up to | |
35 | ![]() |
T001R - WAERS | Currency Key | |
36 | ![]() |
T002 - SPRAS | Language Key | |
37 | ![]() |
T002T - SPRAS | Language Key | |
38 | ![]() |
T002T - SPRSL | Language Key | |
39 | ![]() |
T002T - SPTXT | Name of Language | |
40 | ![]() |
T005 - ADDRS | Formatting routine key for printing addresses | |
41 | ![]() |
T005 - CURHA | T005-CURHA | |
42 | ![]() |
T005 - CURIN | T005-CURIN | |
43 | ![]() |
T005 - INTCA | Country ISO code | |
44 | ![]() |
T005 - INTCA3 | ISO country code 3 char | |
45 | ![]() |
T005 - INTCN | T005-INTCN | |
46 | ![]() |
T005 - KALSM | T005-KALSM | |
47 | ![]() |
T005 - KURST | T005-KURST | |
48 | ![]() |
T005 - LAND1 | Country Key | |
49 | ![]() |
T005 - LANDA | T005-LANDA | |
50 | ![]() |
T005 - LANDK | Vehicle country key | |
51 | ![]() |
T005 - LKVRZ | T005-LKVRZ | |
52 | ![]() |
T005 - MANDT | Client | |
53 | ![]() |
T005 - NMFMT | Standard name format | |
54 | ![]() |
T005 - SPRAS | Language Key | |
55 | ![]() |
T005 - WAERS | T005-WAERS | |
56 | ![]() |
T005 - WECHF | T005-WECHF | |
57 | ![]() |
T005 - XADDR | Flag: Print country name in foreign addresses? | |
58 | ![]() |
T005 - XEGLD | Indicator: European Union Member? | |
59 | ![]() |
T005 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
60 | ![]() |
T005 - XSKFN | Indicator: Discount base amount is the net value | |
61 | ![]() |
T005 - XXINVE | T005-XXINVE | |
62 | ![]() |
T005S - BLAND | Region (State, Province, County) | |
63 | ![]() |
T005S - FPRCD | Provincial tax code | |
64 | ![]() |
T005S - HERBL | State of manufacture | |
65 | ![]() |
T005S - LAND1 | Country Key | |
66 | ![]() |
T005S - MANDT | Client | |
67 | ![]() |
T005T - LAND1 | Country Key | |
68 | ![]() |
T005T - LANDX | Country Name | |
69 | ![]() |
T005T - LANDX50 | Country Name (Max. 50 Characters) | |
70 | ![]() |
T005T - MANDT | Client | |
71 | ![]() |
T005T - NATIO | Nationality | |
72 | ![]() |
T005T - NATIO50 | Nationality (Max. 50 Characters) | |
73 | ![]() |
T005T - SPRAS | Language Key | |
74 | ![]() |
T005U - BEZEI | Description | |
75 | ![]() |
T005U - BLAND | Region (State, Province, County) | |
76 | ![]() |
T005U - LAND1 | Country Key | |
77 | ![]() |
T005U - SPRAS | Language Key | |
78 | ![]() |
T005X - DATFM | Date format | |
79 | ![]() |
T005X - LAND | Country Key | |
80 | ![]() |
T005X - MANDT | Client | |
81 | ![]() |
T005X - XDEZP | Decimal Format | |
82 | ![]() |
T021A - ANWND | Application for Additional Form | |
83 | ![]() |
T021A - FBNAM | Function Module | |
84 | ![]() |
T021A - FONAM | Form Name | |
85 | ![]() |
T021A - MANDT | Client | |
86 | ![]() |
T042M - BANKL | Bank number | |
87 | ![]() |
T042M - BNKID | User Number at the Bank | |
88 | ![]() |
T042M - BUKRS | Company Code | |
89 | ![]() |
T042M - LAND1 | Country Key | |
90 | ![]() |
T042M - MANDT | Client | |
91 | ![]() |
T042M - PWDOW | Password Holder Indicator | |
92 | ![]() |
T042N - BANKL | Bank number | |
93 | ![]() |
T042N - BKTCH | Bank Transaction Code for the House Bank | |
94 | ![]() |
T042N - BKTCP | Bank Transaction Code for the Customer/Vendor | |
95 | ![]() |
T042N - LAND1 | Country Key | |
96 | ![]() |
T042N - MANDT | Client | |
97 | ![]() |
T042N - ZLSCH | Payment method | |
98 | ![]() |
T059L - LAND1 | Country Key | |
99 | ![]() |
T059L - MANDT | Client | |
100 | ![]() |
T059L - QSMBT | Minimum amounts for 1099 reporting | |
101 | ![]() |
T059L - QSTYP | 1099 reporting type | |
102 | ![]() |
T059L - REGIO | Region (State, Province, County) | |
103 | ![]() |
T059L - WAERS | Currency Key | |
104 | ![]() |
T059L - XKREC | Creation of K Record for 1099 report (US) | |
105 | ![]() |
T074A - LTEXT | Special G/L Transaction Type Name | |
106 | ![]() |
T074A - MANDT | Client | |
107 | ![]() |
T074A - SPRAS | Language Key | |
108 | ![]() |
T074A - UMSKS | Special G/L Transaction Type | |
109 | ![]() |
T691A - CTLPC | Credit management: Risk category | |
110 | ![]() |
T691A - KKBER | Credit control area | |
111 | ![]() |
T691A - MANDT | Client | |
112 | ![]() |
T691T - CTLPC | Credit management: Risk category | |
113 | ![]() |
T691T - KKBER | Credit control area | |
114 | ![]() |
T691T - MANDT | Client | |
115 | ![]() |
T691T - RTEXT | Name of the risk class | |
116 | ![]() |
T691T - SPRAS | Language Key | |
117 | ![]() |
TLSEP - AUTHO | Value for the authorization check | |
118 | ![]() |
TLSEP - CPAGE | Indicator: Cover Sheet Required ? | |
119 | ![]() |
TLSEP - CTEXT | Text for the cover sheet | |
120 | ![]() |
TLSEP - DAEXP | Retention period of the list in the spool | |
121 | ![]() |
TLSEP - DESTI | Printer name for output | |
122 | ![]() |
TLSEP - DOMAI | Name of the reference field | |
123 | ![]() |
TLSEP - FTEX1 | User text 1 | |
124 | ![]() |
TLSEP - FTEX2 | User text 2 | |
125 | ![]() |
TLSEP - KEEPS | Indicator: Hold after printing ? | |
126 | ![]() |
TLSEP - LAYOT | Print settings | |
127 | ![]() |
TLSEP - LISTD | Name of spool request | |
128 | ![]() |
TLSEP - LISTN | Name of the list | |
129 | ![]() |
TLSEP - MANDT | Client | |
130 | ![]() |
TLSEP - NLLID | Indicator: New list ID ? | |
131 | ![]() |
TLSEP - RECEI | List recipient | |
132 | ![]() |
TLSEP - SOFOR | Indicator: Print immediately? | |
133 | ![]() |
TLSEP - SPLFO | Form type acc. to table T022D | |
134 | ![]() |
TLSEP - WERTE | Reference field values | |
135 | ![]() |
V001N - BUKRS | Company Code | |
136 | ![]() |
V001N - LAND1 | Country Key | |
137 | ![]() |
V001N - MANDT | Client | |
138 | ![]() |
V001N - STCEG | VAT Registration Number | |
139 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
140 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
141 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
142 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
143 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
144 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
145 | ![]() |
V_005S_B - BEZEI | Description | |
146 | ![]() |
V_005S_B - BLAND | Region (State, Province, County) | |
147 | ![]() |
V_005S_B - FPRCD | Provincial tax code | |
148 | ![]() |
V_005S_B - HERBL | State of manufacture | |
149 | ![]() |
V_005S_B - LAND1 | Country Key | |
150 | ![]() |
V_005S_B - MANDT | Client | |
151 | ![]() |
V_005_C - LAND1 | Country Key | |
152 | ![]() |
V_005_C - LANDX | Country Name | |
153 | ![]() |
V_005_C - MANDT | Client | |
154 | ![]() |
V_005_C - WECHF | Payment period for bill of exchange | |
155 | ![]() |
V_T001E - ADRID | Address ID | |
156 | ![]() |
V_T001E - ADRNR | Address | |
157 | ![]() |
V_T001E - BUKRS | Company Code | |
158 | ![]() |
V_T001E - EVENT | Event | |
159 | ![]() |
V_T001E - MANDT | Client | |
160 | ![]() |
V_T001N - ADRNR | Address | |
161 | ![]() |
V_T001N - BUKRS | Company Code | |
162 | ![]() |
V_T001N - BUTXT | Name of Company Code or Company | |
163 | ![]() |
V_T001N - LAND1 | Country Key | |
164 | ![]() |
V_T001N - MANDT | Client | |
165 | ![]() |
V_T001N - STCD1 | Tax Number for Plants Abroad | |
166 | ![]() |
V_T001N - STCEG | VAT Registration Number | |
167 | ![]() |
V_T001N - VMZL1 | Registration Entry 1 for EC Sales List | |
168 | ![]() |
V_T001N - VMZL2 | Registration Entry 2 for EC Sales List | |
169 | ![]() |
V_T001N - VMZL3 | Registration Entry 3 for EC Sales List | |
170 | ![]() |
V_T001R - BUKRS | Company Code | |
171 | ![]() |
V_T001R - MANDT | Client | |
172 | ![]() |
V_T001R - REINH | Unit to be rounded up to | |
173 | ![]() |
V_T001R - WAERS | Currency Key | |
174 | ![]() |
V_T005 - ADDRS | Formatting routine key for printing addresses | |
175 | ![]() |
V_T005 - CURHA | Currency key of the hard currency | |
176 | ![]() |
V_T005 - CURIN | Currency Key of the Index-Based Currency | |
177 | ![]() |
V_T005 - DATFM | Date format | |
178 | ![]() |
V_T005 - INTCA | Country ISO code | |
179 | ![]() |
V_T005 - INTCA3 | ISO country code 3 char | |
180 | ![]() |
V_T005 - INTCN | Intrastat Code | |
181 | ![]() |
V_T005 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
182 | ![]() |
V_T005 - KURST | Exchange Rate Type for Translation into Country Currency | |
183 | ![]() |
V_T005 - LAND1 | Country Key | |
184 | ![]() |
V_T005 - LANDA | Alternative Country Key | |
185 | ![]() |
V_T005 - LANDK | Vehicle country key | |
186 | ![]() |
V_T005 - LANDX | Country Name | |
187 | ![]() |
V_T005 - LANDX50 | Country Name (Max. 50 Characters) | |
188 | ![]() |
V_T005 - LKVRZ | Short Name for Foreign Trade Statistics | |
189 | ![]() |
V_T005 - MANDT | Client | |
190 | ![]() |
V_T005 - NATIO | Nationality | |
191 | ![]() |
V_T005 - NATIO50 | Nationality (Max. 50 Characters) | |
192 | ![]() |
V_T005 - NMFMT | Standard name format | |
193 | ![]() |
V_T005 - SPRAS | Language Key | |
194 | ![]() |
V_T005 - SPTXT | Name of Language | |
195 | ![]() |
V_T005 - WAERS | Country currency | |
196 | ![]() |
V_T005 - XADDR | Flag: Print country name in foreign addresses? | |
197 | ![]() |
V_T005 - XDEZP | Decimal Format | |
198 | ![]() |
V_T005 - XEGLD | Indicator: European Union Member? | |
199 | ![]() |
V_T005 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
200 | ![]() |
V_T005 - XSKFN | Indicator: Discount base amount is the net value | |
201 | ![]() |
V_T005 - XXINVE | Indicator: Display Capital Goods Indicator? | |
202 | ![]() |
V_T021A - ANWND | Application for Additional Form | |
203 | ![]() |
V_T021A - FBNAM | Function Module | |
204 | ![]() |
V_T021A - FONAM | Form Name | |
205 | ![]() |
V_T021A - MANDT | Client | |
206 | ![]() |
V_T042M - BANKL | Bank number | |
207 | ![]() |
V_T042M - BNKID | User Number at the Bank | |
208 | ![]() |
V_T042M - BUKRS | Company Code | |
209 | ![]() |
V_T042M - LAND1 | Country Key | |
210 | ![]() |
V_T042M - MANDT | Client | |
211 | ![]() |
V_T042M - PWDOW | Password Holder Indicator | |
212 | ![]() |
V_T042N - BANKL | Bank number | |
213 | ![]() |
V_T042N - BKTCH | Bank Transaction Code for the House Bank | |
214 | ![]() |
V_T042N - BKTCP | Bank Transaction Code for the Customer/Vendor | |
215 | ![]() |
V_T042N - LAND1 | Country Key | |
216 | ![]() |
V_T042N - MANDT | Client | |
217 | ![]() |
V_T042N - ZLSCH | Payment method | |
218 | ![]() |
V_T059L - BEZEI | Description | |
219 | ![]() |
V_T059L - FPRCD | Provincial tax code | |
220 | ![]() |
V_T059L - LAND1 | Country Key | |
221 | ![]() |
V_T059L - MANDT | Client | |
222 | ![]() |
V_T059L - QSMBT | Minimum amounts for 1099 reporting | |
223 | ![]() |
V_T059L - QSTYP | 1099 reporting type | |
224 | ![]() |
V_T059L - REGIO | Region (State, Province, County) | |
225 | ![]() |
V_T059L - WAERS | Currency Key | |
226 | ![]() |
V_T059L - XKREC | Creation of K Record for 1099 report (US) | |
227 | ![]() |
V_T074A - LTEXT | Special G/L Transaction Type Name | |
228 | ![]() |
V_T074A - MANDT | Client | |
229 | ![]() |
V_T074A - SPRAS | Language Key | |
230 | ![]() |
V_T074A - UMSKS | Special G/L Transaction Type | |
231 | ![]() |
V_T691A - CTLPC | Credit management: Risk category | |
232 | ![]() |
V_T691A - KKBER | Credit control area | |
233 | ![]() |
V_T691A - MANDT | Client | |
234 | ![]() |
V_T691A - RTEXT | Name of the risk class | |
235 | ![]() |
V_TLSEP - AUTHO | Value for the authorization check | |
236 | ![]() |
V_TLSEP - CPAGE | Indicator: Cover Sheet Required ? | |
237 | ![]() |
V_TLSEP - CTEXT | Text for the cover sheet | |
238 | ![]() |
V_TLSEP - DAEXP | Retention period of the list in the spool | |
239 | ![]() |
V_TLSEP - DESTI | Printer name for output | |
240 | ![]() |
V_TLSEP - DOMAI | Name of the reference field | |
241 | ![]() |
V_TLSEP - FTEX1 | User text 1 | |
242 | ![]() |
V_TLSEP - FTEX2 | User text 2 | |
243 | ![]() |
V_TLSEP - KEEPS | Indicator: Hold after printing ? | |
244 | ![]() |
V_TLSEP - LAYOT | Print settings | |
245 | ![]() |
V_TLSEP - LISTD | Name of spool request | |
246 | ![]() |
V_TLSEP - LISTN | Name of the list | |
247 | ![]() |
V_TLSEP - MANDT | Client | |
248 | ![]() |
V_TLSEP - NLLID | Indicator: New list ID ? | |
249 | ![]() |
V_TLSEP - RECEI | List recipient | |
250 | ![]() |
V_TLSEP - SOFOR | Indicator: Print immediately? | |
251 | ![]() |
V_TLSEP - SPLFO | Form type acc. to table T022D | |
252 | ![]() |
V_TLSEP - WERTE | Reference field values |