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 |
---|---|---|---|---|
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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 |