Table/Structure Field list used by SAP ABAP Program LFIEU_SAFTF00 (LFIEU_SAFTF00)
SAP ABAP Program
LFIEU_SAFTF00 (LFIEU_SAFTF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | FIEUD_GENERIC - LAND1 | Country Key | ||
| 4 | FIEUD_GENERIC - VALIDITY_TO | Date validity ends | ||
| 5 | FIEUD_GENERIC - VALIDITY_FROM | Date for beginning of validity | ||
| 6 | FIEUD_GENERIC - MANDT | Client | ||
| 7 | FIEUD_GENERIC - LEDGER | Ledger | ||
| 8 | FIEUD_GENERIC - FSV_PCOA | Financial Statement VersionFSV Prim. | ||
| 9 | FIEUD_GENERIC - FSV_CCOA | Financial Statement Version on Country COA | ||
| 10 | FIEUD_GENERIC - COMPANY_ID | Company Id | ||
| 11 | FIEUD_GENERIC - COA | SAFT : Chart of Account | ||
| 12 | FIEUD_GENERIC - BUSSINESS_NAME | SAFT: Business Name | ||
| 13 | FIEUD_GENERIC - BUKRS | Company Code | ||
| 14 | FIEUD_MFI - LAND1 | Country Key | ||
| 15 | FIEUD_MFI - VALIDITY_TO | Date validity ends | ||
| 16 | FIEUD_MFI - VALIDITY_FROM | Date for beginning of validity | ||
| 17 | FIEUD_MFI - TAGT_INV_TYPE | SAFT : Target Invoice Type | ||
| 18 | FIEUD_MFI - MANDT | Client | ||
| 19 | FIEUD_MFI - DOC_TYPE | Document type | ||
| 20 | FIEUD_MFI - BUKRS | Company Code | ||
| 21 | FIEUD_MFI - BP_LINE | SAFT: BP Line | ||
| 22 | FIEUD_PRODS - BUKRS | Company Code | ||
| 23 | FIEUD_PRODS - LAND1 | Country Key | ||
| 24 | FIEUD_PRODS - MANDT | Client | ||
| 25 | FIEUD_PRODS - PRD_TYPE | Material type | ||
| 26 | FIEUD_PRODS - TARG_PRD_TYPE | SAFT : Product Type | ||
| 27 | FIEUD_PRODS - VALIDITY_FROM | Date for beginning of validity | ||
| 28 | FIEUD_PRODS - VALIDITY_TO | Date validity ends | ||
| 29 | FIEUV_GENERIC - LEDGER | Ledger | ||
| 30 | FIEUV_GENERIC - VALIDITY_TO | Date validity ends | ||
| 31 | FIEUV_GENERIC - VALIDITY_FROM | Date for beginning of validity | ||
| 32 | FIEUV_GENERIC - MANDT | Client | ||
| 33 | FIEUV_GENERIC - LAND1 | Country Key | ||
| 34 | FIEUV_GENERIC - FSV_CCOA | Financial Statement Version on Country COA | ||
| 35 | FIEUV_GENERIC - COMPANY_ID | Company Id | ||
| 36 | FIEUV_GENERIC - COA | SAFT : Chart of Account | ||
| 37 | FIEUV_GENERIC - BUSSINESS_NAME | SAFT: Business Name | ||
| 38 | FIEUV_GENERIC - BUKRS | Company Code | ||
| 39 | FIEUV_GENERIC - FSV_PCOA | Financial Statement VersionFSV Prim. | ||
| 40 | FIEUV_MFI - DOC_TYPE | Document type | ||
| 41 | FIEUV_MFI - VALIDITY_TO | Date validity ends | ||
| 42 | FIEUV_MFI - VALIDITY_FROM | Date for beginning of validity | ||
| 43 | FIEUV_MFI - TAGT_INV_TYPE | SAFT : Target Invoice Type | ||
| 44 | FIEUV_MFI - MANDT | Client | ||
| 45 | FIEUV_MFI - LAND1 | Country Key | ||
| 46 | FIEUV_MFI - BUKRS | Company Code | ||
| 47 | FIEUV_MFI - BP_LINE | SAFT: BP Line | ||
| 48 | FIEUV_PRODS - VALIDITY_FROM | Date for beginning of validity | ||
| 49 | FIEUV_PRODS - VALIDITY_TO | Date validity ends | ||
| 50 | FIEUV_PRODS - TARG_PRD_TYPE | SAFT : Product Type | ||
| 51 | FIEUV_PRODS - MANDT | Client | ||
| 52 | FIEUV_PRODS - LAND1 | Country Key | ||
| 53 | FIEUV_PRODS - BUKRS | Company Code | ||
| 54 | FIEUV_PRODS - PRD_TYPE | Material type | ||
| 55 | FIEUV_T005 - LAND1 | Country Key | ||
| 56 | FIEUV_T005 - LANDX | Country Name | ||
| 57 | FIEUV_T005 - MANDT | Client | ||
| 58 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | T005 - MANDT | Client | ||
| 61 | T005 - LAND1 | Country Key | ||
| 62 | T005T - LAND1 | Country Key | ||
| 63 | T005T - LANDX | Country Name | ||
| 64 | T005T - MANDT | Client | ||
| 65 | T005T - SPRAS | Language Key | ||
| 66 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 67 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 68 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 69 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 70 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 71 | VIMSTATUS - UPD_FLAG | Checkbox |