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