Table/Structure Field list used by SAP ABAP Program LES00F01 (Include LES00F01)
SAP ABAP Program
LES00F01 (Include LES00F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR2_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
2 | ![]() |
ADDR2_SEL - ADDRNUMBER | Address number | |
3 | ![]() |
ADDR2_SEL - PERSHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
4 | ![]() |
ADDR2_SEL - PERSNUMBER | Person number | |
5 | ![]() |
ADDR_ERROR - MSG_TYPE | Message Type | |
6 | ![]() |
ADR2 - ADDRNUMBER | Address number | |
7 | ![]() |
ADR2 - FLGDEFAULT | Standard Sender Address in this Communication Type | |
8 | ![]() |
ADR2 - TEL_EXTENS | Telephone no.: Extension | |
9 | ![]() |
ADR2 - TEL_NUMBER | Telephone no.: dialling code+number | |
10 | ![]() |
ADR3 - ADDRNUMBER | Address number | |
11 | ![]() |
ADR3 - FAX_EXTENS | Fax no.: Extension | |
12 | ![]() |
ADR3 - FAX_NUMBER | Fax number: dialling code+number | |
13 | ![]() |
ADR3 - FLGDEFAULT | Standard Sender Address in this Communication Type | |
14 | ![]() |
ADR6 - ADDRNUMBER | Address number | |
15 | ![]() |
BDIKNA1KEY - MSGFN | Function | |
16 | ![]() |
BDWFAP_PAR - RESULT | Final value of method | |
17 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
18 | ![]() |
BUS000_ADR - FAX_EXTENS | Fax no.: Extension | |
19 | ![]() |
BUS000_ADR - FAX_NUMBER | Fax number: dialling code+number | |
20 | ![]() |
BUS000_ADR - TEL_EXTENS | Telephone no.: Extension | |
21 | ![]() |
BUS000_ADR - TEL_NUMBER | Telephone no.: dialling code+number | |
22 | ![]() |
BUS000_EXT - FAX_EXTENS | Fax no.: Extension | |
23 | ![]() |
BUS000_EXT - FAX_NUMBER | Fax number: dialling code+number | |
24 | ![]() |
BUS000_EXT - TEL_EXTENS | Telephone no.: Extension | |
25 | ![]() |
BUS000_EXT - TEL_NUMBER | Telephone no.: dialling code+number | |
26 | ![]() |
BUS_ISTAT - AKTYP | Activity Type | |
27 | ![]() |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
28 | ![]() |
CDHDR - OBJECTID | Object value | |
29 | ![]() |
CDHDR - TCODE | Transaction in which a change was made | |
30 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
31 | ![]() |
CDHDR - USERNAME | User name of the person responsible in change document | |
32 | ![]() |
CDHDR - UTIME | Time changed | |
33 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | |
34 | ![]() |
E1KNA1M - LAND1 | E1KNA1M-LAND1 | |
35 | ![]() |
E1KNA1M - MSGFN | E1KNA1M-MSGFN | |
36 | ![]() |
E1KNA1M - SPRAS_ISO | E1KNA1M-SPRAS_ISO | |
37 | ![]() |
E1KNA1M - UMSA1 | E1KNA1M-UMSA1 | |
38 | ![]() |
E1KNA1M - UWAER | E1KNA1M-UWAER | |
39 | ![]() |
E1KNA1M - WERKS | E1KNA1M-WERKS | |
40 | ![]() |
E1KNA1M - XSUB2 | E1KNA1M-XSUB2 | |
41 | ![]() |
E1KNA1M - XSUBT | E1KNA1M-XSUBT | |
42 | ![]() |
E1KNB1M - KULTG | Not More Closely Defined Area, Possibly Used for Patchlevels | |
43 | ![]() |
E1KNB1M - MSGFN | Function | |
44 | ![]() |
E1KNB1M - PERNR | Personnel Number (Batch Input Field) | |
45 | ![]() |
E1KNB1M - VLIBB | Text field length 14 | |
46 | ![]() |
E1KNB1M - VRSPR | Not More Closely Defined Area, Possibly Used for Patchlevels | |
47 | ![]() |
E1KNB1M - VRSZL | Not More Closely Defined Area, Possibly Used for Patchlevels | |
48 | ![]() |
E1KNB1M - WEBTR | Text field length 14 | |
49 | ![]() |
E1KNEXM - LNDEX | Country key for export control in customer master | |
50 | ![]() |
E1KNEXM - MSGFN | Function | |
51 | ![]() |
E1KNVAM - MSGFN | Function | |
52 | ![]() |
E1KNVDM - DOANZ | 3-Byte field | |
53 | ![]() |
E1KNVDM - MSGFN | Function | |
54 | ![]() |
E1KNVDM - SPRAS_ISO | E1KNVDM-SPRAS_ISO | |
55 | ![]() |
E1KNVPM - KUNN2 | Customer number of business partner | |
56 | ![]() |
E1KNVPM - MSGFN | Function | |
57 | ![]() |
E1KNVVM - MSGFN | Function | |
58 | ![]() |
E1KNVVM - WAERS | R/2 table | |
59 | ![]() |
EDIDC - DOCNUM | IDoc number | |
60 | ![]() |
EDIDC - IDOCTP | Basic type | |
61 | ![]() |
EDIDC - MESTYP | Message Type | |
62 | ![]() |
EDIDD - DOCNUM | IDoc number | |
63 | ![]() |
EDIDD - SDATA | Application data | |
64 | ![]() |
EDIDD - SEGNAM | Segment type | |
65 | ![]() |
EKUN_EXT - FAX_EXTENS | Fax no.: Extension | |
66 | ![]() |
EKUN_EXT - FAX_NUMBER | Fax number: dialling code+number | |
67 | ![]() |
EKUN_EXT - TEL_EXTENS | Telephone no.: Extension | |
68 | ![]() |
EKUN_EXT - TEL_NUMBER | Telephone no.: dialling code+number | |
69 | ![]() |
EMSG_GEN - MSGTY | Message type | |
70 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
71 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
72 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
73 | ![]() |
EMSG_MSG - MSGID | Message Class | |
74 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
75 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
76 | ![]() |
FKNEX - KZ | Change type (U, I, E, D) | |
77 | ![]() |
FKNVA - KZ | Change type (U, I, E, D) | |
78 | ![]() |
FKNVD - KZ | Change type (U, I, E, D) | |
79 | ![]() |
FKNVD - SPART | Division | |
80 | ![]() |
FKNVD - VKORG | Sales Organization | |
81 | ![]() |
FKNVD - VTWEG | Distribution Channel | |
82 | ![]() |
FKNVI - KZ | Change type (U, I, E, D) | |
83 | ![]() |
FKNVL - KZ | Change type (U, I, E, D) | |
84 | ![]() |
FKNVP - KZ | Change type (U, I, E, D) | |
85 | ![]() |
FKNVP - SPART | Division | |
86 | ![]() |
FKNVP - VKORG | Sales Organization | |
87 | ![]() |
FKNVP - VTWEG | Distribution Channel | |
88 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
89 | ![]() |
INRI - OBJECT | Name of number range object | |
90 | ![]() |
ISU01_EKUN - FAX_EXTENS | Fax no.: Extension | |
91 | ![]() |
ISU01_EKUN - FAX_NUMBER | Fax number: dialling code+number | |
92 | ![]() |
ISU01_EKUN - TEL_EXTENS | Telephone no.: Extension | |
93 | ![]() |
ISU01_EKUN - TEL_NUMBER | Telephone no.: dialling code+number | |
94 | ![]() |
KNA1 - ADRNR | Address | |
95 | ![]() |
KNA1 - DEAR6 | Indicator: Consumer | |
96 | ![]() |
KNA1 - ERDAT | Date on which the Record Was Created | |
97 | ![]() |
KNA1 - ERNAM | Name of Person who Created the Object | |
98 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
99 | ![]() |
KNA1 - KUNNR | Customer Number | |
100 | ![]() |
KNA1 - LAND1 | Country Key | |
101 | ![]() |
KNA1 - SPRAS | Language Key | |
102 | ![]() |
KNA1 - UMSA1 | Annual sales | |
103 | ![]() |
KNA1 - UWAER | Currency of Sales Volume | |
104 | ![]() |
KNA1 - WERKS | Plant | |
105 | ![]() |
KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | |
106 | ![]() |
KNB1 - BUKRS | Company Code | |
107 | ![]() |
KNB1 - ERDAT | Date on which the Record Was Created | |
108 | ![]() |
KNB1 - ERNAM | Name of Person who Created the Object | |
109 | ![]() |
KNB1 - KUNNR | Customer Number | |
110 | ![]() |
KNB1 - VLIBB | Amount Insured | |
111 | ![]() |
KNB1 - VRSZL | Insurance lead months | |
112 | ![]() |
KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
113 | ![]() |
KNBW - BUKRS | Company Code | |
114 | ![]() |
KNBW - KUNNR | Customer Number | |
115 | ![]() |
KNBW - WITHT | Indicator for withholding tax type | |
116 | ![]() |
KNEX - KUNNR | Customer Number | |
117 | ![]() |
KNEX - LNDEX | Country key for export control in customer master | |
118 | ![]() |
KNVA - ABLAD | Unloading Point | |
119 | ![]() |
KNVA - KUNNR | Customer Number | |
120 | ![]() |
KNVD - KUNNR | Customer Number | |
121 | ![]() |
KNVD - SPART | Division | |
122 | ![]() |
KNVD - SPRAS | Message language | |
123 | ![]() |
KNVD - VKORG | Sales Organization | |
124 | ![]() |
KNVD - VTWEG | Distribution Channel | |
125 | ![]() |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
126 | ![]() |
KNVI - KUNNR | Customer Number | |
127 | ![]() |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
128 | ![]() |
KNVL - ALAND | Departure country (country from which the goods are sent) | |
129 | ![]() |
KNVL - KUNNR | Customer Number | |
130 | ![]() |
KNVL - TATYP | Tax category (sales tax, federal sales tax,...) | |
131 | ![]() |
KNVP - KUNN2 | Customer number of business partner | |
132 | ![]() |
KNVP - KUNNR | Customer Number | |
133 | ![]() |
KNVP - LIFNR | Account Number of Vendor or Creditor | |
134 | ![]() |
KNVP - PARNR | Number of contact person | |
135 | ![]() |
KNVP - PARVW | Partner Role | |
136 | ![]() |
KNVP - PERNR | Personnel Number | |
137 | ![]() |
KNVP - SPART | Division | |
138 | ![]() |
KNVP - VKORG | Sales Organization | |
139 | ![]() |
KNVP - VTWEG | Distribution Channel | |
140 | ![]() |
KNVS - KUNNR | Customer Number | |
141 | ![]() |
KNVS - VSTEL | Shipping Point/Receiving Point | |
142 | ![]() |
KNVV - ERDAT | Date on which the record was created | |
143 | ![]() |
KNVV - ERNAM | Name of Person who Created the Object | |
144 | ![]() |
KNVV - KUNNR | Customer Number | |
145 | ![]() |
KNVV - SPART | Division | |
146 | ![]() |
KNVV - VKORG | Sales Organization | |
147 | ![]() |
KNVV - VTWEG | Distribution Channel | |
148 | ![]() |
KNVV - WAERS | Currency | |
149 | ![]() |
NRIV - FROMNUMBER | From number | |
150 | ![]() |
NRIV - NRRANGENR | Number range number | |
151 | ![]() |
NRIV - TONUMBER | To number | |
152 | ![]() |
REGEN - UPD_ONLINE | Update online | |
153 | ![]() |
SI_KNA1 - DEAR6 | Indicator: Consumer | |
154 | ![]() |
SI_KNA1 - ERDAT | Date on which the Record Was Created | |
155 | ![]() |
SI_KNA1 - ERNAM | Name of Person who Created the Object | |
156 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
157 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
158 | ![]() |
SI_KNA1 - UMSA1 | Annual sales | |
159 | ![]() |
SI_KNA1 - UWAER | Currency of Sales Volume | |
160 | ![]() |
SI_KNA1 - WERKS | Plant | |
161 | ![]() |
SI_KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | |
162 | ![]() |
SI_KNB1 - ERDAT | Date on which the Record Was Created | |
163 | ![]() |
SI_KNB1 - ERNAM | Name of Person who Created the Object | |
164 | ![]() |
SI_KNB1 - VLIBB | Amount Insured | |
165 | ![]() |
SI_KNB1 - VRSZL | Insurance lead months | |
166 | ![]() |
SI_KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
167 | ![]() |
SI_T001W - VLFKZ | Plant category | |
168 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
169 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
170 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
171 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
172 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
173 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
174 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
175 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
176 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
177 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
178 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
179 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
180 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
181 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
182 | ![]() |
SZAD_FIELD - RETURNCODE | Return code: Address data check error (E,W,I, SPACE) | |
183 | ![]() |
T001 - WAERS | Currency Key | |
184 | ![]() |
T001W - VLFKZ | Plant category | |
185 | ![]() |
T001W - WERKS | Plant | |
186 | ![]() |
T005 - INTCA | Country ISO code | |
187 | ![]() |
T077D - DEAR1 | Indicator: Competitor | |
188 | ![]() |
T077D - DEAR2 | Indicator: Sales partner | |
189 | ![]() |
T077D - DEAR3 | Indicator: Sales prospect | |
190 | ![]() |
T077D - DEAR4 | Indicator for customer type 4 | |
191 | ![]() |
T077D - DEAR5 | ID for default sold-to party | |
192 | ![]() |
T077D - KTOKD | Customer Account Group | |
193 | ![]() |
T077D - NUMKR | Number range | |
194 | ![]() |
T077D - XCPDS | Indicator: Account group for one-time accounts? | |
195 | ![]() |
TBZ0K - AKTYP | Activity Category | |
196 | ![]() |
TCURC - ISOCD | ISO currency code | |
197 | ![]() |
TEKND - RANGE_NR_SHIP_TO | Number range for creating ship-to party | |
198 | ![]() |
TKUPA - KTOKD | Customer Account Group | |
199 | ![]() |
TKUPA - PARGR | Partner Determination Procedure | |
200 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
201 | ![]() |
TPAER - PARVW | Partner Role | |
202 | ![]() |
TPAKD - KTOKD | Customer Account Group | |
203 | ![]() |
TPAKD - PARVW | Partner Role |