Table/Structure Field list used by SAP ABAP Program LFKEBS_CUSTOMF00 (LFKEBS_CUSTOMF00)
SAP ABAP Program LFKEBS_CUSTOMF00 (LFKEBS_CUSTOMF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | E071K - TABKEY | Object Name in Object List | |
2 | Table/Structure Field | E071K - OBJNAME | Table Name | |
3 | Table/Structure Field | FKK_EBS_EXT_STAX - KSCHL | Type of Tax Item for Other Tax Codes | |
4 | Table/Structure Field | FKK_EBS_EXT_STAX - MANDT | Client | |
5 | Table/Structure Field | FKK_EBS_EXT_STAX - SUB_TAX_ID | FI-CA: Tax Subcode | |
6 | Table/Structure Field | FKK_EBS_EXT_STAX - TAX_ID | FKKIDOC Doc. Transfer from Billing System/Ext. Tax Code | |
7 | Table/Structure Field | FKK_EBS_EXT_TAX - BUKRS | Company Code | |
8 | Table/Structure Field | FKK_EBS_EXT_TAX - MANDT | Client | |
9 | Table/Structure Field | FKK_EBS_EXT_TAX - STRKZ | Tax Code for Other Taxes | |
10 | Table/Structure Field | FKK_EBS_EXT_TAX - TAX_ID | FKKIDOC Doc. Transfer from Billing System/Ext. Tax Code | |
11 | Table/Structure Field | FKK_EBS_INT_STAX - KSCHL | Condition Type | |
12 | Table/Structure Field | FKK_EBS_INT_STAX - TAX_ID | FKKIDOC Document Transfer from Billing Tax Code (Internal) | |
13 | Table/Structure Field | FKK_EBS_INT_STAX - SUB_TAX_ID | FI-CA: Tax Subcode | |
14 | Table/Structure Field | FKK_EBS_INT_STAX - MANDT | Client | |
15 | Table/Structure Field | FKK_EBS_INT_TAX - MANDT | Client | |
16 | Table/Structure Field | FKK_EBS_INT_TAX - MWSKZ | Tax on sales/purchases code | |
17 | Table/Structure Field | FKK_EBS_INT_TAX - TAX_ID | FKKIDOC Document Transfer from Billing Tax Code (Internal) | |
18 | Table/Structure Field | FKK_EBS_TOI_COPA - CUS_FIELDNAME | Origin Field with CO-PA Characteristic Descrip. of Customer | |
19 | Table/Structure Field | FKK_EBS_TOI_COPA - MANDT | Client | |
20 | Table/Structure Field | FKK_EBS_TOI_COPA - FUNCC | Name of Active Function Module for Characteristic Assignment | |
21 | Table/Structure Field | FKK_EBS_TOI_COPA - ERKRS_FIELDNAME | Characteristic of an Operating Concern | |
22 | Table/Structure Field | FKK_EBS_TOI_COPA - ERKRS | Operating concern | |
23 | Table/Structure Field | FKK_EBS_TOI_COPA - COPA_INTERN | Internal or External Characteristic | |
24 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
25 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
26 | Table/Structure Field | TKEB - CREDA | Date operating concern was created | |
27 | Table/Structure Field | TKEB - ERKRS | Operating concern | |
28 | Table/Structure Field | TKEB - MANDT | Client | |
29 | Table/Structure Field | TKEBT - ERKRS | Operating concern | |
30 | Table/Structure Field | TKEBT - ERKRS_BZ | Description of operating concern | |
31 | Table/Structure Field | TKEBT - MANDT | Client | |
32 | Table/Structure Field | TKEBT - SPRAS | Language Key | |
33 | Table/Structure Field | VIMDESC - DELMDTFLAG | Checkbox | |
34 | Table/Structure Field | VIMDESC - SELECTION | CHAR01 data element for SYST | |
35 | Table/Structure Field | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
36 | Table/Structure Field | VIMSTATUS - UPD_FLAG | Checkbox | |
37 | Table/Structure Field | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
38 | Table/Structure Field | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
39 | Table/Structure Field | V_FKK_COPA_A - COPA_INTERN | Internal or External Characteristic | |
40 | Table/Structure Field | V_FKK_COPA_A - CUS_FIELDNAME | Origin Field with CO-PA Characteristic Descrip. of Customer | |
41 | Table/Structure Field | V_FKK_COPA_A - ERKRS | Operating concern | |
42 | Table/Structure Field | V_FKK_COPA_A - ERKRS_FIELDNAME | Characteristic of an Operating Concern | |
43 | Table/Structure Field | V_FKK_COPA_A - FUNCC | Name of Active Function Module for Characteristic Assignment | |
44 | Table/Structure Field | V_FKK_COPA_A - MANDT | Client | |
45 | Table/Structure Field | V_FKK_COPA_B - COPA_INTERN | Internal or External Characteristic | |
46 | Table/Structure Field | V_FKK_COPA_B - CUS_FIELDNAME | Origin Field with CO-PA Characteristic Descrip. of Customer | |
47 | Table/Structure Field | V_FKK_COPA_B - ERKRS | Operating concern | |
48 | Table/Structure Field | V_FKK_COPA_B - ERKRS_FIELDNAME | Characteristic of an Operating Concern | |
49 | Table/Structure Field | V_FKK_COPA_B - FUNCC | Name of Active Function Module for Characteristic Assignment | |
50 | Table/Structure Field | V_FKK_COPA_B - MANDT | Client | |
51 | Table/Structure Field | V_FKK_COPA_C - ERKRS_BZ | Description of operating concern | |
52 | Table/Structure Field | V_FKK_COPA_C - MANDT | Client | |
53 | Table/Structure Field | V_FKK_COPA_C - CREDA | Date operating concern was created | |
54 | Table/Structure Field | V_FKK_COPA_C - ERKRS | Operating concern | |
55 | Table/Structure Field | V_FKK_EXT_STAX - KSCHL | Type of Tax Item for Other Tax Codes | |
56 | Table/Structure Field | V_FKK_EXT_STAX - MANDT | Client | |
57 | Table/Structure Field | V_FKK_EXT_STAX - SUB_TAX_ID | FI-CA: Tax Subcode | |
58 | Table/Structure Field | V_FKK_EXT_STAX - TAX_ID | FKKIDOC Doc. Transfer from Billing System/Ext. Tax Code | |
59 | Table/Structure Field | V_FKK_EXT_TAX - STRKZ | Tax Code for Other Taxes | |
60 | Table/Structure Field | V_FKK_EXT_TAX - TAX_ID | FKKIDOC Doc. Transfer from Billing System/Ext. Tax Code | |
61 | Table/Structure Field | V_FKK_EXT_TAX - MANDT | Client | |
62 | Table/Structure Field | V_FKK_EXT_TAX - BUKRS | Company Code | |
63 | Table/Structure Field | V_FKK_INT_STAX - KSCHL | Condition Type | |
64 | Table/Structure Field | V_FKK_INT_STAX - MANDT | Client | |
65 | Table/Structure Field | V_FKK_INT_STAX - SUB_TAX_ID | FI-CA: Tax Subcode | |
66 | Table/Structure Field | V_FKK_INT_STAX - TAX_ID | FKKIDOC Document Transfer from Billing Tax Code (Internal) | |
67 | Table/Structure Field | V_FKK_INT_TAX - MANDT | Client | |
68 | Table/Structure Field | V_FKK_INT_TAX - MWSKZ | Tax on sales/purchases code | |
69 | Table/Structure Field | V_FKK_INT_TAX - TAX_ID | FKKIDOC Document Transfer from Billing Tax Code (Internal) |