Table/Structure Field list used by SAP ABAP Program L0F09F00 (L0F09F00)
SAP ABAP Program 
L0F09F00 (L0F09F00) is using
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Data Element (1)
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Table/Structure Field (189)
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Message Class (1)
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Message Number (1)
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Table (34)
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View (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SI_T001 - PP_PDATE | Procedure for Setting the Posting Date | |
| 4 | Table/Structure Field |
SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | |
| 5 | Table/Structure Field |
SI_T001 - WFVAR | Workflow variant | |
| 6 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 7 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 8 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 9 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 10 | Table/Structure Field |
T001 - MANDT | Client | |
| 11 | Table/Structure Field |
T001 - ORT01 | City | |
| 12 | Table/Structure Field |
T001 - PP_PDATE | Procedure for Setting the Posting Date | |
| 13 | Table/Structure Field |
T001 - TXKRS | Foreign Currency Translation for Tax Items | |
| 14 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 15 | Table/Structure Field |
T001 - WFVAR | Workflow variant | |
| 16 | Table/Structure Field |
T004F - BUKRS | Field Status Variant | |
| 17 | Table/Structure Field |
T004F - FAUS1 | Account/Posting Key Field Selection | |
| 18 | Table/Structure Field |
T004F - FAUS2 | Account/Posting Key Field Selection | |
| 19 | Table/Structure Field |
T004F - FSTAG | Field status group | |
| 20 | Table/Structure Field |
T004F - MANDT | Client | |
| 21 | Table/Structure Field |
T004G - BUKRS | Field Status Variant | |
| 22 | Table/Structure Field |
T004G - FSTAG | Field status group | |
| 23 | Table/Structure Field |
T004G - FSTTX | Name of the field status definition group | |
| 24 | Table/Structure Field |
T004G - MANDT | Client | |
| 25 | Table/Structure Field |
T004G - SPRAS | Language Key | |
| 26 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 27 | Table/Structure Field |
T053R - KMRST | Correspondence Type for Reason Code | |
| 28 | Table/Structure Field |
T053R - MANDT | Client | |
| 29 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 30 | Table/Structure Field |
T053R - XAUSB | Indicator: Charge off difference via separate account | |
| 31 | Table/Structure Field |
T053R - XAVTL | Do Not Consider Tol. Limit for Diff to Pymt Advice Note Item | |
| 32 | Table/Structure Field |
T053R - XSTRP | Indicator: Disputed item? | |
| 33 | Table/Structure Field |
T053R - XTXCH | Do not Copy Text | |
| 34 | Table/Structure Field |
T053S - BUKRS | Company Code | |
| 35 | Table/Structure Field |
T053S - MANDT | Client | |
| 36 | Table/Structure Field |
T053S - RSTGR | Reason Code for Payments | |
| 37 | Table/Structure Field |
T053S - SPRAS | Language Key | |
| 38 | Table/Structure Field |
T053S - TXT20 | Reason Code Short Text | |
| 39 | Table/Structure Field |
T053S - TXT40 | Reason Code Long Text | |
| 40 | Table/Structure Field |
T077S - BISNR | Number of G/L Account (Upper Area Limit) | |
| 41 | Table/Structure Field |
T077S - FAUSS | Field status definition for G/L accounts | |
| 42 | Table/Structure Field |
T077S - KTOKS | G/L Account Group | |
| 43 | Table/Structure Field |
T077S - KTOPL | Chart of Accounts | |
| 44 | Table/Structure Field |
T077S - LAYOUT_0 | G/L account master record: Layout for "Central Processing" | |
| 45 | Table/Structure Field |
T077S - LAYOUT_P | G/L master data: Layout for "chart of accts processsing" | |
| 46 | Table/Structure Field |
T077S - LAYOUT_S | G/L master data: Layout for "company code processing" | |
| 47 | Table/Structure Field |
T077S - MANDT | Client | |
| 48 | Table/Structure Field |
T077S - VONNR | Number of G/L account (lower area limit) | |
| 49 | Table/Structure Field |
T077Z - KTOKS | G/L Account Group | |
| 50 | Table/Structure Field |
T077Z - KTOPL | Chart of Accounts | |
| 51 | Table/Structure Field |
T077Z - MANDT | Client | |
| 52 | Table/Structure Field |
T077Z - SPRAS | Language Key | |
| 53 | Table/Structure Field |
T077Z - TXT30 | Account Group Name | |
| 54 | Table/Structure Field |
VBWF01 - HWBWF | Amnt from Which a Release Approval Procedure Is To Run | |
| 55 | Table/Structure Field |
VBWF01 - HWZWF | Amount from Which a Release for Payment Is To Be Carried Out | |
| 56 | Table/Structure Field |
VBWF01 - MANDT | Client | |
| 57 | Table/Structure Field |
VBWF01 - SUBNR | Account Assignment Approval Subworkflow | |
| 58 | Table/Structure Field |
VBWF01 - VARBT | Amount Release Variant | |
| 59 | Table/Structure Field |
VBWF01 - VARGS | Full Release Variant | |
| 60 | Table/Structure Field |
VBWF01 - VARZF | Payment Release Variant | |
| 61 | Table/Structure Field |
VBWF01 - WAERS | Currency Key | |
| 62 | Table/Structure Field |
VBWF01 - WFVAR | Workflow variant | |
| 63 | Table/Structure Field |
VBWF01 - XERRL | Release by Creator Permitted? | |
| 64 | Table/Structure Field |
VBWF01 - XWFBU | Release via workflow when posting | |
| 65 | Table/Structure Field |
VBWF01 - XWFZG | Release items for payment | |
| 66 | Table/Structure Field |
VBWF02 - MANDT | Client | |
| 67 | Table/Structure Field |
VBWF02 - SPRAS | Language Key | |
| 68 | Table/Structure Field |
VBWF02 - WFTXT | Name of workflow variant | |
| 69 | Table/Structure Field |
VBWF02 - WFVAR | Workflow variant | |
| 70 | Table/Structure Field |
VBWF03 - FRWEG | Release Approv. Path | |
| 71 | Table/Structure Field |
VBWF03 - MANDT | Client | |
| 72 | Table/Structure Field |
VBWF04 - FNWFN | Field Name of the Relevant Account Type Field | |
| 73 | Table/Structure Field |
VBWF04 - KOART | Account type | |
| 74 | Table/Structure Field |
VBWF04 - XUNVL | Check fields for change if incomplete | |
| 75 | Table/Structure Field |
VBWF05 - BLART | Document type | |
| 76 | Table/Structure Field |
VBWF05 - FRGRP | Release Approval Group | |
| 77 | Table/Structure Field |
VBWF05 - FRWEG | Release Approv. Path | |
| 78 | Table/Structure Field |
VBWF05 - MANDT | Client | |
| 79 | Table/Structure Field |
VBWF05 - WFVAR | Workflow variant | |
| 80 | Table/Structure Field |
VBWF06 - FRWEG | Release Approv. Path | |
| 81 | Table/Structure Field |
VBWF06 - HWBIS | Subworkflow to Amount | |
| 82 | Table/Structure Field |
VBWF06 - MANDT | Client | |
| 83 | Table/Structure Field |
VBWF06 - SUBN1_LVL | Amount Release Approval Levels | |
| 84 | Table/Structure Field |
VBWF06 - SUBN3 | Payment Release Subworkflow | |
| 85 | Table/Structure Field |
VBWF06 - SUBNR | Amount Release Subworkflow | |
| 86 | Table/Structure Field |
VBWF06 - WFVAR | Workflow variant | |
| 87 | Table/Structure Field |
VBWF07 - FRGRP | Release Approval Group | |
| 88 | Table/Structure Field |
VBWF07 - FRGRT | Release Approval Group Name | |
| 89 | Table/Structure Field |
VBWF07 - MANDT | Client | |
| 90 | Table/Structure Field |
VBWF07 - SPRAS | Language Key | |
| 91 | Table/Structure Field |
VBWF08 - FRGRP | Release Approval Group | |
| 92 | Table/Structure Field |
VBWF08 - MANDT | Client | |
| 93 | Table/Structure Field |
VBWF10 - FRWEG | Release Approv. Path | |
| 94 | Table/Structure Field |
VBWF10 - FRWGT | Release Approval Path Name | |
| 95 | Table/Structure Field |
VBWF10 - MANDT | Client | |
| 96 | Table/Structure Field |
VBWF10 - SPRAS | Language Key | |
| 97 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 98 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 99 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 100 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 101 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 102 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 103 | Table/Structure Field |
V_001_0 - BUKRS | Company Code | |
| 104 | Table/Structure Field |
V_001_0 - BUTXT | Name of Company Code or Company | |
| 105 | Table/Structure Field |
V_001_0 - MANDT | Client | |
| 106 | Table/Structure Field |
V_001_0 - ORT01 | City | |
| 107 | Table/Structure Field |
V_001_0 - PP_PDATE | Procedure for Setting the Posting Date | |
| 108 | Table/Structure Field |
V_001_V - BUKRS | Company Code | |
| 109 | Table/Structure Field |
V_001_V - BUTXT | Name of Company Code or Company | |
| 110 | Table/Structure Field |
V_001_V - MANDT | Client | |
| 111 | Table/Structure Field |
V_001_V - TXKRS | Foreign Currency Translation for Tax Items | |
| 112 | Table/Structure Field |
V_001_W - BUKRS | Company Code | |
| 113 | Table/Structure Field |
V_001_W - MANDT | Client | |
| 114 | Table/Structure Field |
V_001_W - WAERS | Currency Key | |
| 115 | Table/Structure Field |
V_001_W - WAERS_WF | Currency Key | |
| 116 | Table/Structure Field |
V_001_W - WFTXT | Name of workflow variant | |
| 117 | Table/Structure Field |
V_001_W - WFVAR | Workflow variant | |
| 118 | Table/Structure Field |
V_T004F - BUKRS | Field Status Variant | |
| 119 | Table/Structure Field |
V_T004F - FAUS1 | Account/Posting Key Field Selection | |
| 120 | Table/Structure Field |
V_T004F - FAUS2 | Account/Posting Key Field Selection | |
| 121 | Table/Structure Field |
V_T004F - FSTAG | Field status group | |
| 122 | Table/Structure Field |
V_T004F - FSTTX | Name of the field status definition group | |
| 123 | Table/Structure Field |
V_T004F - MANDT | Client | |
| 124 | Table/Structure Field |
V_T053R - BUKRS | Company Code | |
| 125 | Table/Structure Field |
V_T053R - BUTXT | Name of Company Code or Company | |
| 126 | Table/Structure Field |
V_T053R - KMRST | Correspondence Type for Reason Code | |
| 127 | Table/Structure Field |
V_T053R - MANDT | Client | |
| 128 | Table/Structure Field |
V_T053R - ORT01 | City | |
| 129 | Table/Structure Field |
V_T053R - RSTGR | Reason Code for Payments | |
| 130 | Table/Structure Field |
V_T053R - TXT20 | Reason Code Short Text | |
| 131 | Table/Structure Field |
V_T053R - TXT40 | Reason Code Long Text | |
| 132 | Table/Structure Field |
V_T053R - XAUSB | Indicator: Charge off difference via separate account | |
| 133 | Table/Structure Field |
V_T053R - XAVTL | Do Not Consider Tol. Limit for Diff to Pymt Advice Note Item | |
| 134 | Table/Structure Field |
V_T053R - XSTRP | Indicator: Disputed item? | |
| 135 | Table/Structure Field |
V_T053R - XTXCH | Do not Copy Text | |
| 136 | Table/Structure Field |
V_T077S - BISNR | Number of G/L Account (Upper Area Limit) | |
| 137 | Table/Structure Field |
V_T077S - FAUSS | Field status definition for G/L accounts | |
| 138 | Table/Structure Field |
V_T077S - KTOKS | G/L Account Group | |
| 139 | Table/Structure Field |
V_T077S - KTOPL | Chart of Accounts | |
| 140 | Table/Structure Field |
V_T077S - LAYOUT_0 | G/L account master record: Layout for "Central Processing" | |
| 141 | Table/Structure Field |
V_T077S - LAYOUT_P | G/L master data: Layout for "chart of accts processsing" | |
| 142 | Table/Structure Field |
V_T077S - LAYOUT_S | G/L master data: Layout for "company code processing" | |
| 143 | Table/Structure Field |
V_T077S - MANDT | Client | |
| 144 | Table/Structure Field |
V_T077S - TXT30 | Account Group Name | |
| 145 | Table/Structure Field |
V_T077S - VONNR | Number of G/L account (lower area limit) | |
| 146 | Table/Structure Field |
V_VBWF01 - HWBWF | Amnt from Which a Release Approval Procedure Is To Run | |
| 147 | Table/Structure Field |
V_VBWF01 - HWZWF | Amount from Which a Release for Payment Is To Be Carried Out | |
| 148 | Table/Structure Field |
V_VBWF01 - MANDT | Client | |
| 149 | Table/Structure Field |
V_VBWF01 - SUBNR | Account Assignment Approval Subworkflow | |
| 150 | Table/Structure Field |
V_VBWF01 - VARBT | Amount Release Variant | |
| 151 | Table/Structure Field |
V_VBWF01 - VARGS | Full Release Variant | |
| 152 | Table/Structure Field |
V_VBWF01 - VARZF | Payment Release Variant | |
| 153 | Table/Structure Field |
V_VBWF01 - WAERS | Currency Key | |
| 154 | Table/Structure Field |
V_VBWF01 - WFTXT | Name of workflow variant | |
| 155 | Table/Structure Field |
V_VBWF01 - WFVAR | Workflow variant | |
| 156 | Table/Structure Field |
V_VBWF01 - XERRL | Release by Creator Permitted? | |
| 157 | Table/Structure Field |
V_VBWF01 - XWFBU | Release via workflow when posting | |
| 158 | Table/Structure Field |
V_VBWF01 - XWFZG | Release items for payment | |
| 159 | Table/Structure Field |
V_VBWF03 - FRWEG | Release Approv. Path | |
| 160 | Table/Structure Field |
V_VBWF03 - FRWGT | Release Approval Path Name | |
| 161 | Table/Structure Field |
V_VBWF03 - MANDT | Client | |
| 162 | Table/Structure Field |
V_VBWF04_A - FNWFN | Field Name of the Relevant Account Type Field | |
| 163 | Table/Structure Field |
V_VBWF04_A - KOART | Account type | |
| 164 | Table/Structure Field |
V_VBWF04_A - XUNVL | Check fields for change if incomplete | |
| 165 | Table/Structure Field |
V_VBWF04_D - FNWFN | Field Name of the Relevant Account Type Field | |
| 166 | Table/Structure Field |
V_VBWF04_D - KOART | Account type | |
| 167 | Table/Structure Field |
V_VBWF04_D - XUNVL | Check fields for change if incomplete | |
| 168 | Table/Structure Field |
V_VBWF04_K - FNWFN | Field Name of the Relevant Account Type Field | |
| 169 | Table/Structure Field |
V_VBWF04_K - KOART | Account type | |
| 170 | Table/Structure Field |
V_VBWF04_K - XUNVL | Check fields for change if incomplete | |
| 171 | Table/Structure Field |
V_VBWF04_S - FNWFN | Field Name of the Relevant Account Type Field | |
| 172 | Table/Structure Field |
V_VBWF04_S - KOART | Account type | |
| 173 | Table/Structure Field |
V_VBWF04_S - XUNVL | Check fields for change if incomplete | |
| 174 | Table/Structure Field |
V_VBWF05 - BLART | Document type | |
| 175 | Table/Structure Field |
V_VBWF05 - FRGRP | Release Approval Group | |
| 176 | Table/Structure Field |
V_VBWF05 - FRWEG | Release Approv. Path | |
| 177 | Table/Structure Field |
V_VBWF05 - MANDT | Client | |
| 178 | Table/Structure Field |
V_VBWF05 - WFVAR | Workflow variant | |
| 179 | Table/Structure Field |
V_VBWF06 - FRWEG | Release Approv. Path | |
| 180 | Table/Structure Field |
V_VBWF06 - HWBIS | Subworkflow to Amount | |
| 181 | Table/Structure Field |
V_VBWF06 - MANDT | Client | |
| 182 | Table/Structure Field |
V_VBWF06 - SUBN1_LVL | Amount Release Approval Levels | |
| 183 | Table/Structure Field |
V_VBWF06 - SUBN3 | Payment Release Subworkflow | |
| 184 | Table/Structure Field |
V_VBWF06 - SUBNR | Amount Release Subworkflow | |
| 185 | Table/Structure Field |
V_VBWF06 - WAERS | Currency Key | |
| 186 | Table/Structure Field |
V_VBWF06 - WFVAR | Workflow variant | |
| 187 | Table/Structure Field |
V_VBWF08 - FRGRP | Release Approval Group | |
| 188 | Table/Structure Field |
V_VBWF08 - FRGRT | Release Approval Group Name | |
| 189 | Table/Structure Field |
V_VBWF08 - MANDT | Client |
