Table/Structure Field list used by SAP ABAP Program L0F15F00 (L0F15F00)
SAP ABAP Program
L0F15F00 (L0F15F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | T001 - BUKRS | Company Code | ||
| 6 | T001 - BUTXT | Name of Company Code or Company | ||
| 7 | T001 - LAND1 | Country Key | ||
| 8 | T001 - ORT01 | City | ||
| 9 | T001 - SPRAS | Language Key | ||
| 10 | T001 - WAERS | Currency Key | ||
| 11 | T001_UMKRS - ADATU | Date for beginning of validity | ||
| 12 | T001_UMKRS - BDATU | Date validity ends | ||
| 13 | T001_UMKRS - BUKRS | Company Code | ||
| 14 | T001_UMKRS - MANDT | Client | ||
| 15 | T001_UMKRS - UMKRS | Sales/Purchases Tax Group | ||
| 16 | T001_UMKRS_Z - BUKRS | Company Code | ||
| 17 | T001_UMKRS_Z - MANDT | Client | ||
| 18 | T001_UMKRS_Z - UMKRS_DATUM | Activate Time-Dep. Sales/Purchase Tax Grps and Specify Date | ||
| 19 | T005 - LAND1 | Country Key | ||
| 20 | T005T - LAND1 | Country Key | ||
| 21 | T005T - LANDX | Country Name | ||
| 22 | T005T - SPRAS | Language Key | ||
| 23 | T007F - ADRNR | Address | ||
| 24 | T007F - FAADR | Number of Tax Office Address | ||
| 25 | T007F - FORMU | Form name | ||
| 26 | T007F - MANDT | Client | ||
| 27 | T007F - SEITN | Number of Pages of a Maximum 9 Page SAPscript Form | ||
| 28 | T007F - TBUKRS | Dominant Enterprise/Company Code | ||
| 29 | T007F - TEXT1 | Text Name | ||
| 30 | T007F - TEXT2 | Text Name | ||
| 31 | T007F - TEXT3 | Text Name | ||
| 32 | T007F - TXTID | Text ID | ||
| 33 | T007F - UMKRS | Sales/Purchases Tax Group | ||
| 34 | T007F - UMSNR | Tax Number for Advance Return for Tax on Sales/Purchases | ||
| 35 | T007I - KJAHR | Calendar Year | ||
| 36 | T007I - MANDT | Client | ||
| 37 | T007I - STEGRUNO | Group Number for Tax Amounts | ||
| 38 | T007I - UMKRS | Sales/Purchases Tax Group | ||
| 39 | T007J - KJAHR | Calendar Year | ||
| 40 | T007J - MANDT | Client | ||
| 41 | T007J - SVZAH | 8(15)-Character Value Field with 2 Decimal Places | ||
| 42 | T007J - UMKRS | Sales/Purchases Tax Group | ||
| 43 | T007J - WAERS | Currency Key | ||
| 44 | T007K - BASGRUNO | Group Number for Tax Base Amounts | ||
| 45 | T007K - KTOSL | Transaction Key | ||
| 46 | T007K - LAND1 | Country Key | ||
| 47 | T007K - MANDT | Client | ||
| 48 | T007K - MWSKZ | Tax on sales/purchases code | ||
| 49 | T007K - OPERA | Type of Arithmetical Operation | ||
| 50 | T007K - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | ||
| 51 | T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | ||
| 52 | T007L - KTOSL | Transaction Key | ||
| 53 | T007L - LAND1 | Country Key | ||
| 54 | T007L - MANDT | Client | ||
| 55 | T007L - MWSKZ | Tax on sales/purchases code | ||
| 56 | T007L - OPERA | Type of Arithmetical Operation | ||
| 57 | T007L - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | ||
| 58 | T007L - STEGRUNO | Group Number for Tax Amounts | ||
| 59 | T007L - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | ||
| 60 | T007R - EXTGRUNO | External Group Number for Tax Amounts | ||
| 61 | T007R - LAND1 | Country Key | ||
| 62 | T007R - MANDT | Client | ||
| 63 | T007R - STEGRUNO | Group Number for Tax Amounts | ||
| 64 | T007R - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | ||
| 65 | T007X - EXTGRUNO | External Group Number for Tax Amounts | ||
| 66 | T007X - LAND1 | Country Key | ||
| 67 | T007X - MANDT | Client | ||
| 68 | T007X - SPRAS | Language Key | ||
| 69 | T007X - STEGRUNO | Group Number for Tax Amounts | ||
| 70 | T007X - TEXT30 | Text (30 Characters) | ||
| 71 | T007X - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | ||
| 72 | T007Z - FDATU | "Valid From" Date for Version | ||
| 73 | T007Z - LAND1 | Country Key | ||
| 74 | T007Z - MANDT | Client | ||
| 75 | T007Z - VERSTAX | Grouping Version for Advance Return for Tax on Sales/Purch. | ||
| 76 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 77 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 78 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 79 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 80 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 81 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 82 | V_007F_B - ADRNR | Address | ||
| 83 | V_007F_B - MANDT | Client | ||
| 84 | V_007F_B - UMKRS | Sales/Purchases Tax Group | ||
| 85 | V_T001_UMKRS - ADATU | Date for beginning of validity | ||
| 86 | V_T001_UMKRS - BDATU | Date validity ends | ||
| 87 | V_T001_UMKRS - BUKRS | Company Code | ||
| 88 | V_T001_UMKRS - BUTXT | Name of Company Code or Company | ||
| 89 | V_T001_UMKRS - LAND1 | Country Key | ||
| 90 | V_T001_UMKRS - MANDT | Client | ||
| 91 | V_T001_UMKRS - SPRAS | Language Key | ||
| 92 | V_T001_UMKRS - UMKRS | Sales/Purchases Tax Group | ||
| 93 | V_T001_UMKRS - WAERS | Currency Key | ||
| 94 | V_T001_UMKRS_Z - BUKRS | Company Code | ||
| 95 | V_T001_UMKRS_Z - BUTXT | Name of Company Code or Company | ||
| 96 | V_T001_UMKRS_Z - LAND1 | Country Key | ||
| 97 | V_T001_UMKRS_Z - MANDT | Client | ||
| 98 | V_T001_UMKRS_Z - ORT01 | City | ||
| 99 | V_T001_UMKRS_Z - UMKRS_DATUM | Activate Time-Dep. Sales/Purchase Tax Grps and Specify Date | ||
| 100 | V_T007F - FAADR | Number of Tax Office Address | ||
| 101 | V_T007F - FORMU | Form name | ||
| 102 | V_T007F - MANDT | Client | ||
| 103 | V_T007F - SEITN | Number of Pages of a Maximum 9 Page SAPscript Form | ||
| 104 | V_T007F - TBUKRS | Dominant Enterprise/Company Code | ||
| 105 | V_T007F - TEXT1 | Text Name | ||
| 106 | V_T007F - TEXT2 | Text Name | ||
| 107 | V_T007F - TEXT3 | Text Name | ||
| 108 | V_T007F - TXTID | Text ID | ||
| 109 | V_T007F - UMKRS | Sales/Purchases Tax Group | ||
| 110 | V_T007F - UMSNR | Tax Number for Advance Return for Tax on Sales/Purchases | ||
| 111 | V_T007I - KJAHR | Calendar Year | ||
| 112 | V_T007I - MANDT | Client | ||
| 113 | V_T007I - STEGRUNO | Group Number for Tax Amounts | ||
| 114 | V_T007I - UMKRS | Sales/Purchases Tax Group | ||
| 115 | V_T007J - KJAHR | Calendar Year | ||
| 116 | V_T007J - MANDT | Client | ||
| 117 | V_T007J - SVZAH | 8(15)-Character Value Field with 2 Decimal Places | ||
| 118 | V_T007J - UMKRS | Sales/Purchases Tax Group | ||
| 119 | V_T007J - WAERS | Currency Key | ||
| 120 | V_T007K - BASGRUNO | Group Number for Tax Base Amounts | ||
| 121 | V_T007K - KTOSL | Transaction Key | ||
| 122 | V_T007K - LAND1 | Country Key | ||
| 123 | V_T007K - LANDX | Country Name | ||
| 124 | V_T007K - MANDT | Client | ||
| 125 | V_T007K - MWSKZ | Tax on sales/purchases code | ||
| 126 | V_T007K - OPERA | Type of Arithmetical Operation | ||
| 127 | V_T007K - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | ||
| 128 | V_T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | ||
| 129 | V_T007L - KTOSL | Transaction Key | ||
| 130 | V_T007L - LAND1 | Country Key | ||
| 131 | V_T007L - LANDX | Country Name | ||
| 132 | V_T007L - MANDT | Client | ||
| 133 | V_T007L - MWSKZ | Tax on sales/purchases code | ||
| 134 | V_T007L - OPERA | Type of Arithmetical Operation | ||
| 135 | V_T007L - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | ||
| 136 | V_T007L - STEGRUNO | Group Number for Tax Amounts | ||
| 137 | V_T007L - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | ||
| 138 | V_T007R - EXTGRUNO | External Group Number for Tax Amounts | ||
| 139 | V_T007R - LAND1 | Country Key | ||
| 140 | V_T007R - MANDT | Client | ||
| 141 | V_T007R - STEGRUNO | Group Number for Tax Amounts | ||
| 142 | V_T007R - TEXT30 | Text (30 Characters) | ||
| 143 | V_T007R - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | ||
| 144 | V_T007Z - FDATU | "Valid From" Date for Version | ||
| 145 | V_T007Z - LAND1 | Country Key | ||
| 146 | V_T007Z - LANDX | Country Name | ||
| 147 | V_T007Z - MANDT | Client | ||
| 148 | V_T007Z - VERSTAX | Grouping Version for Advance Return for Tax on Sales/Purch. |