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 |