Table/Structure Field list used by SAP ABAP Program LFKV0F00 (LFKV0F00)
SAP ABAP Program
LFKV0F00 (LFKV0F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 2 | ARCH_TXT - LANGU | Language Key | ||
| 3 | ARCH_TXT - OBJECT | Archiving Object | ||
| 4 | ARCH_TXT - OBJTEXT | Description of the archiving object | ||
| 5 | E071K - OBJNAME | Table Name | ||
| 6 | E071K - TABKEY | Object Name in Object List | ||
| 7 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 8 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 9 | T001 - BUKRS | Company Code | ||
| 10 | T001 - BUTXT | Name of Company Code or Company | ||
| 11 | T001 - ORT01 | City | ||
| 12 | T001 - WAERS | Currency Key | ||
| 13 | TFK001 - HERKF | Document Origin Key | ||
| 14 | TFK001T - HERKF | Document Origin Key | ||
| 15 | TFK001T - HTEXT | Text: document origin | ||
| 16 | TFK001T - SPRAS | Language Key | ||
| 17 | TFK003 - APPLK | Application area | ||
| 18 | TFK003 - ARCLFZ | Archive Index Runtime for an Archived Object in Days | ||
| 19 | TFK003 - BLART | Document Type | ||
| 20 | TFK003 - BLLFZ | Document type life for archiving - days | ||
| 21 | TFK003 - MANDT | Client | ||
| 22 | TFK003 - NEGBL | Rule for Negative Postings | ||
| 23 | TFK003 - NUMKR | Number range for individual postings | ||
| 24 | TFK003 - XGSUB | Cross-Company Posting Permitted | ||
| 25 | TFK003 - XINTF | No Manual Postings Permitted | ||
| 26 | TFK003B - APPLK | Application area | ||
| 27 | TFK003B - BLART | Document Type | ||
| 28 | TFK003B - MANDT | Client | ||
| 29 | TFK003B - NUMKR | Number range for mass postings | ||
| 30 | TFK003D - APPLK | Application area | ||
| 31 | TFK003D - BLART | Document Type | ||
| 32 | TFK003D - MANDT | Client | ||
| 33 | TFK003D - NUMKR | Parallel Number Range for Individual Postings | ||
| 34 | TFK003T - APPLK | Application area | ||
| 35 | TFK003T - BLART | Document Type | ||
| 36 | TFK003T - LTEXT | Document Type Description | ||
| 37 | TFK003T - MANDT | Client | ||
| 38 | TFK003T - SPRAS | Language Key | ||
| 39 | TFK005 - LRLFZ | Life for archiving objects | ||
| 40 | TFK005 - MANDT | Client | ||
| 41 | TFK005 - OBJECT | Archiving Object | ||
| 42 | TFK005_MDOC - HERKF | Document Origin Key | ||
| 43 | TFK005_MDOC - LRLFZ | Life for archiving objects | ||
| 44 | TFK005_MDOC - MANDT | Client | ||
| 45 | TFK005_MDOC_H - HERKF | Document Origin Key | ||
| 46 | TFK008 - MANDT | Client | ||
| 47 | TFK008 - XCLAR | Include in Clarif. Worklist | ||
| 48 | TFK008 - ZAHLS | Lock Reason for Automatic Payment | ||
| 49 | TFK008T - MANDT | Client | ||
| 50 | TFK008T - SPRAS | Language Key | ||
| 51 | TFK008T - TEXTL | Name of Lock Reason | ||
| 52 | TFK008T - ZAHLS | Lock Reason for Automatic Payment | ||
| 53 | TFK020A - BUKRS | Company Code | ||
| 54 | TFK020A - HKONT | General ledger account | ||
| 55 | TFK020A - MANDT | Client | ||
| 56 | TFK020U - H_SALDO | Credit Balance Normal, Debit Balance Requires Restructuring | ||
| 57 | TFK020U - KTOPL | Chart of Accounts | ||
| 58 | TFK020U - MANDT | Client | ||
| 59 | TFK020U - SAKNR | General ledger account | ||
| 60 | TFK020U - S_SALDO | Debit Balance is Normal, Credit Balance Needs Regrouping | ||
| 61 | TFK021L - ANDPA | Also Select Postings for Other Partners | ||
| 62 | TFK021L - LSTYP | List Type for Account Balance Display | ||
| 63 | TFK021L - MANDT | Client | ||
| 64 | TFK021L - PNORM | Installment Plans: Select Installment Plan Items | ||
| 65 | TFK021L - PRATP | Installment Plans: Select Original Items | ||
| 66 | TFK021L - STAK | Display all statistical items? | ||
| 67 | TFK021L - STAKA | Display down payment requests | ||
| 68 | TFK021L - STAKB | Display Quotation Items | ||
| 69 | TFK021L - STAKG | Display statistical outstanding charges? | ||
| 70 | TFK021L - STAKH | Display cash security deposit requests | ||
| 71 | TFK021L - STAKNO | Choose Non-Statistical Items | ||
| 72 | TFK021L - STAKP | Display Budget Billing Plan Items | ||
| 73 | TFK021L - STAKR | Display Installment Plan Items | ||
| 74 | TFK021L - STAKS | Display Collective Bill Items | ||
| 75 | TFK021L - STAKZ | Display Payment Request | ||
| 76 | TFK021L - XAWAP | Select Cleared Items | ||
| 77 | TFK021L - XAWOP | Choose Open Items | ||
| 78 | TFK021L - XSTAP | Account Balance: Determine Payment Status of Item | ||
| 79 | TFK021M - KTEXT | Text, length 40 | ||
| 80 | TFK021M - LSTYP | List Type for Account Balance Display | ||
| 81 | TFK021M - MANDT | Client | ||
| 82 | TFK021M - SPRAS | Language Key | ||
| 83 | TFK043U - FKPRO | Tolerance grps for employees of contract acct recvble/payble | ||
| 84 | TFK043U - MANDT | Client | ||
| 85 | TFK043U - USNAM | User name | ||
| 86 | TFK043V - BUKRS | Company Code | ||
| 87 | TFK043V - FKPRO | Tolerance grps for employees of contract acct recvble/payble | ||
| 88 | TFK043V - MANDT | Client | ||
| 89 | TFK043V - MAXBT | Maximum Amount Posted per Document | ||
| 90 | TFK043V - MAXEB | Maximum posting amount per line item | ||
| 91 | TFK043V - MAXPR | Maximum Permitted Percentage Rate for Transfer during Clrg | ||
| 92 | TFK043V - MAXUB | Maximum Transfer Posting Amount | ||
| 93 | TFKFBC - APPLK | Application area | ||
| 94 | TFKFBC - FBCNT | Sequential Number for Several FM Calls Per Event | ||
| 95 | TFKFBC - FBEVE | Event in Which a Function Module is Called | ||
| 96 | TFKFBC - FUNCC | Name of the active function module | ||
| 97 | TFKFBC - MANDT | Client | ||
| 98 | TFKFBM - FBEVE | Event in Which a Function Module is Called | ||
| 99 | TFKFBM - FUNCM | Name of the sample function module | ||
| 100 | TFKFBM - XMEHR | Additional Functions | ||
| 101 | TFKFBMT - FBEVE | Event in Which a Function Module is Called | ||
| 102 | TFKFBMT - SPRAS | Language Key | ||
| 103 | TFKFBMT - TXT40 | Text Field of Length 60 | ||
| 104 | TFKFBS - APPLK | Application area | ||
| 105 | TFKFBS - FBCNT | Sequential Number for Several FM Calls Per Event | ||
| 106 | TFKFBS - FBEVE | Event in Which a Function Module is Called | ||
| 107 | TFKFBS - FUNCS | Name of standard function module | ||
| 108 | TFKFBS - NOCUS | Customer Module Not Permitted | ||
| 109 | TFKHVO - APPLK | Application area | ||
| 110 | TFKHVO - HVORG | Main Transaction for Line Item | ||
| 111 | TFKHVO - MANDT | Client | ||
| 112 | TFKHVOT - APPLK | Application area | ||
| 113 | TFKHVOT - HVORG | Main Transaction for Line Item | ||
| 114 | TFKHVOT - MANDT | Client | ||
| 115 | TFKHVOT - SPRAS | Language Key | ||
| 116 | TFKHVOT - TXT30 | Name of Main Transaction | ||
| 117 | TFKPK - POKEN | Item indicator in payment program | ||
| 118 | TFKPKC - MANDT | Client | ||
| 119 | TFKPKC - POKEN | Item indicator in payment program | ||
| 120 | TFKPKS - MANDT | Client | ||
| 121 | TFKPKS - POKEN | Item indicator in payment program | ||
| 122 | TFKPKT - POKEN | Item indicator in payment program | ||
| 123 | TFKPKT - POKET | Lang text for item indicator | ||
| 124 | TFKPKT - SPRAS | Language Key | ||
| 125 | TFKTVO - APPLK | Application area | ||
| 126 | TFKTVO - FAETP | Special Due Date Determination | ||
| 127 | TFKTVO - HVORG | Main Transaction for Line Item | ||
| 128 | TFKTVO - HVORG_REV | Main Transaction for Offsetting Item for Reversal | ||
| 129 | TFKTVO - MANDT | Client | ||
| 130 | TFKTVO - QSVTP | Withholding Tax Amount Type | ||
| 131 | TFKTVO - RLADDR | Rule For Additional Receivable | ||
| 132 | TFKTVO - TVORG | Subtransaction for Document Item | ||
| 133 | TFKTVO - TVORG_REV | Subtransaction for Offsetting Item for Reversal | ||
| 134 | TFKTVO - XNEGA | Clearing Must Be Negative Posting | ||
| 135 | TFKTVO - XPAYT | Payment Transaction | ||
| 136 | TFKTVOT - APPLK | Application area | ||
| 137 | TFKTVOT - HVORG | Main Transaction for Line Item | ||
| 138 | TFKTVOT - MANDT | Client | ||
| 139 | TFKTVOT - SPRAS | Language Key | ||
| 140 | TFKTVOT - TVORG | Subtransaction for Document Item | ||
| 141 | TFKTVOT - TXT30 | Name of Subtransaction | ||
| 142 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 143 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 144 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 145 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 146 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 147 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 148 | V_TFK003 - APPLK | Application area | ||
| 149 | V_TFK003 - ARCLFZ | Archive Index Runtime for an Archived Object in Days | ||
| 150 | V_TFK003 - BLART | Document Type | ||
| 151 | V_TFK003 - BLLFZ | Document type life for archiving - days | ||
| 152 | V_TFK003 - LTEXT | Document Type Description | ||
| 153 | V_TFK003 - MANDT | Client | ||
| 154 | V_TFK003 - NEGBL | Rule for Negative Postings | ||
| 155 | V_TFK003 - NUMKR | Number range for individual postings | ||
| 156 | V_TFK003 - XGSUB | Cross-Company Posting Permitted | ||
| 157 | V_TFK003 - XINTF | No Manual Postings Permitted | ||
| 158 | V_TFK003B - APPLK | Application area | ||
| 159 | V_TFK003B - BLART | Document Type | ||
| 160 | V_TFK003B - LTEXT | Document Type Description | ||
| 161 | V_TFK003B - MANDT | Client | ||
| 162 | V_TFK003B - NUMKR | Number range for mass postings | ||
| 163 | V_TFK003D - APPLK | Application area | ||
| 164 | V_TFK003D - BLART | Document Type | ||
| 165 | V_TFK003D - LTEXT | Document Type Description | ||
| 166 | V_TFK003D - MANDT | Client | ||
| 167 | V_TFK003D - NUMKR | Parallel Number Range for Individual Postings | ||
| 168 | V_TFK005A - LRLFZ | Life for archiving objects | ||
| 169 | V_TFK005A - MANDT | Client | ||
| 170 | V_TFK005A - OBJECT | Archiving Object | ||
| 171 | V_TFK005A - OBJECT2 | Archiving Object | ||
| 172 | V_TFK005A - OBJTEXT | Description of the archiving object | ||
| 173 | V_TFK005_MDOC - HERKF | Document Origin Key | ||
| 174 | V_TFK005_MDOC - HTEXT | Text: document origin | ||
| 175 | V_TFK005_MDOC - LRLFZ | Life for archiving objects | ||
| 176 | V_TFK005_MDOC - MANDT | Client | ||
| 177 | V_TFK008 - MANDT | Client | ||
| 178 | V_TFK008 - TEXTL | Name of Lock Reason | ||
| 179 | V_TFK008 - XCLAR | Include in Clarif. Worklist | ||
| 180 | V_TFK008 - ZAHLS | Lock Reason for Automatic Payment | ||
| 181 | V_TFK020A - BUKRS | Company Code | ||
| 182 | V_TFK020A - HKONT | General ledger account | ||
| 183 | V_TFK020A - MANDT | Client | ||
| 184 | V_TFK020U - H_SALDO | Credit Balance Normal, Debit Balance Requires Restructuring | ||
| 185 | V_TFK020U - KTOPL | Chart of Accounts | ||
| 186 | V_TFK020U - MANDT | Client | ||
| 187 | V_TFK020U - SAKNR | General ledger account | ||
| 188 | V_TFK020U - S_SALDO | Debit Balance is Normal, Credit Balance Needs Regrouping | ||
| 189 | V_TFK021L - ANDPA | Also Select Postings for Other Partners | ||
| 190 | V_TFK021L - KTEXT | Text, length 40 | ||
| 191 | V_TFK021L - LSTYP | List Type for Account Balance Display | ||
| 192 | V_TFK021L - MANDT | Client | ||
| 193 | V_TFK021L - PNORM | Installment Plans: Select Installment Plan Items | ||
| 194 | V_TFK021L - PRATP | Installment Plans: Select Original Items | ||
| 195 | V_TFK021L - STAK | Display all statistical items? | ||
| 196 | V_TFK021L - STAKA | Display down payment requests | ||
| 197 | V_TFK021L - STAKB | Display Quotation Items | ||
| 198 | V_TFK021L - STAKG | Display statistical outstanding charges? | ||
| 199 | V_TFK021L - STAKH | Display cash security deposit requests | ||
| 200 | V_TFK021L - STAKNO | Choose Non-Statistical Items | ||
| 201 | V_TFK021L - STAKP | Display Budget Billing Plan Items | ||
| 202 | V_TFK021L - STAKR | Display Installment Plan Items | ||
| 203 | V_TFK021L - STAKS | Display Collective Bill Items | ||
| 204 | V_TFK021L - STAKZ | Display Payment Request | ||
| 205 | V_TFK021L - XAWAP | Select Cleared Items | ||
| 206 | V_TFK021L - XAWOP | Choose Open Items | ||
| 207 | V_TFK021L - XSTAP | Account Balance: Determine Payment Status of Item | ||
| 208 | V_TFK043U - FKPRO | Tolerance grps for employees of contract acct recvble/payble | ||
| 209 | V_TFK043U - MANDT | Client | ||
| 210 | V_TFK043U - USNAM | User name | ||
| 211 | V_TFK043V - BUKRS | Company Code | ||
| 212 | V_TFK043V - BUTXT | Name of Company Code or Company | ||
| 213 | V_TFK043V - FKPRO | Tolerance grps for employees of contract acct recvble/payble | ||
| 214 | V_TFK043V - MANDT | Client | ||
| 215 | V_TFK043V - MAXBT | Maximum Amount Posted per Document | ||
| 216 | V_TFK043V - MAXEB | Maximum posting amount per line item | ||
| 217 | V_TFK043V - MAXPR | Maximum Permitted Percentage Rate for Transfer during Clrg | ||
| 218 | V_TFK043V - MAXUB | Maximum Transfer Posting Amount | ||
| 219 | V_TFK043V - ORT01 | City | ||
| 220 | V_TFK043V - WAERS | Currency Key | ||
| 221 | V_TFKFBC - APPLK | Application area | ||
| 222 | V_TFKFBC - FBCNT | Sequential Number for Several FM Calls Per Event | ||
| 223 | V_TFKFBC - FBEVE | Event in Which a Function Module is Called | ||
| 224 | V_TFKFBC - FUNCC | Name of the active function module | ||
| 225 | V_TFKFBC - MANDT | Client | ||
| 226 | V_TFKFBM - FBEVE | Event in Which a Function Module is Called | ||
| 227 | V_TFKFBM - FUNCM | Name of the sample function module | ||
| 228 | V_TFKFBM - TXT40 | Text Field of Length 60 | ||
| 229 | V_TFKFBM - XMEHR | Additional Functions | ||
| 230 | V_TFKFBS - APPLK | Application area | ||
| 231 | V_TFKFBS - FBCNT | Sequential Number for Several FM Calls Per Event | ||
| 232 | V_TFKFBS - FBEVE | Event in Which a Function Module is Called | ||
| 233 | V_TFKFBS - FUNCS | Name of standard function module | ||
| 234 | V_TFKFBS - NOCUS | Customer Module Not Permitted | ||
| 235 | V_TFKHVO - APPLK | Application area | ||
| 236 | V_TFKHVO - HVORG | Main Transaction for Line Item | ||
| 237 | V_TFKHVO - MANDT | Client | ||
| 238 | V_TFKHVO - TXT30 | Name of Main Transaction | ||
| 239 | V_TFKPKC - MANDT | Client | ||
| 240 | V_TFKPKC - POKEN | Item indicator in payment program | ||
| 241 | V_TFKPKC - POKET | Lang text for item indicator | ||
| 242 | V_TFKPKS - MANDT | Client | ||
| 243 | V_TFKPKS - POKEN | Item indicator in payment program | ||
| 244 | V_TFKPKS - POKET | Lang text for item indicator | ||
| 245 | V_TFKTVO - APPLK | Application area | ||
| 246 | V_TFKTVO - FAETP | Special Due Date Determination | ||
| 247 | V_TFKTVO - HVORG | Main Transaction for Line Item | ||
| 248 | V_TFKTVO - HVORG_REV | Main Transaction for Offsetting Item for Reversal | ||
| 249 | V_TFKTVO - MANDT | Client | ||
| 250 | V_TFKTVO - QSVTP | Withholding Tax Amount Type | ||
| 251 | V_TFKTVO - RLADDR | Rule For Additional Receivable | ||
| 252 | V_TFKTVO - TVORG | Subtransaction for Document Item | ||
| 253 | V_TFKTVO - TVORG_REV | Subtransaction for Offsetting Item for Reversal | ||
| 254 | V_TFKTVO - TXT30 | Name of Subtransaction | ||
| 255 | V_TFKTVO - XNEGA | Clearing Must Be Negative Posting | ||
| 256 | V_TFKTVO - XPAYT | Payment Transaction |