Table/Structure Field list used by SAP ABAP Program LFLBPD_MAINTAINF04 (Include LFLBPD_MAINTAINF04)
SAP ABAP Program 
LFLBPD_MAINTAINF04 (Include LFLBPD_MAINTAINF04) is using
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Data Element (14)
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Table/Structure Field (141)
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Function Module (11)
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Message Class (1)
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Message Number (3)
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Table (40)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 2 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 3 | Table/Structure Field |
ADDR_REF - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
| 4 | Table/Structure Field |
ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | |
| 5 | Table/Structure Field |
ADDR_REF - APPL_KEY | Application table key (incl. client) | |
| 6 | Table/Structure Field |
ADDR_REF - APPL_TABLE | Application table logical name (address management) | |
| 7 | Table/Structure Field |
ADDR_REF - OWNER | Flag: Adress owner object reference | |
| 8 | Table/Structure Field |
ADRG - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
| 9 | Table/Structure Field |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
| 10 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 11 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 12 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 13 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 14 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 15 | Table/Structure Field |
FKNB5 - BUKRS | Company Code | |
| 16 | Table/Structure Field |
FKNB5 - KNRMA | Account number of the dunning recipient | |
| 17 | Table/Structure Field |
FKNB5 - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
FKNB5 - KZ | Change type (U, I, E, D) | |
| 19 | Table/Structure Field |
FKNBW - BUKRS | Company Code | |
| 20 | Table/Structure Field |
FKNBW - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
FKNBW - KZ | Change type (U, I, E, D) | |
| 22 | Table/Structure Field |
FKNVD - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
FKNVD - KZ | Change type (U, I, E, D) | |
| 24 | Table/Structure Field |
FKNVD - SPART | Division | |
| 25 | Table/Structure Field |
FKNVD - VKORG | Sales Organization | |
| 26 | Table/Structure Field |
FKNVD - VTWEG | Distribution Channel | |
| 27 | Table/Structure Field |
FKNVP - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
FKNVP - KZ | Change type (U, I, E, D) | |
| 29 | Table/Structure Field |
FKNVP - SPART | Division | |
| 30 | Table/Structure Field |
FKNVP - VKORG | Sales Organization | |
| 31 | Table/Structure Field |
FKNVP - VTWEG | Distribution Channel | |
| 32 | Table/Structure Field |
FKNZA - BUKRS | Company Code | |
| 33 | Table/Structure Field |
FKNZA - EMPFD | Customer, Permitted as Payer | |
| 34 | Table/Structure Field |
FKNZA - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
FKNZA - KZ | Change type (U, I, E, D) | |
| 36 | Table/Structure Field |
FTYP - FILVL | FI: Customer/Vendor Linking: Level | |
| 37 | Table/Structure Field |
FTYP - FLDNA | Field Name | |
| 38 | Table/Structure Field |
FTYP - NKOAR | Account type | |
| 39 | Table/Structure Field |
FTYP - PNTYP | Partner Function Category in FI | |
| 40 | Table/Structure Field |
FTYP - TABNA | Table Name | |
| 41 | Table/Structure Field |
FTYP - VKOAR | Account type | |
| 42 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 43 | Table/Structure Field |
KLPA - NBUKR | Company Code | |
| 44 | Table/Structure Field |
KLPA - NKOAR | Account type | |
| 45 | Table/Structure Field |
KLPA - NKULI | Customer or Vendor Number | |
| 46 | Table/Structure Field |
KLPA - PNTYP | Partner Function Category in FI | |
| 47 | Table/Structure Field |
KLPA - VBUKR | Company Code | |
| 48 | Table/Structure Field |
KLPA - VKOAR | Account type | |
| 49 | Table/Structure Field |
KLPA - VKULI | Customer or Vendor Number | |
| 50 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 51 | Table/Structure Field |
KNA1 - CONFS | Status of Change Authorization (Central) | |
| 52 | Table/Structure Field |
KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
| 53 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 54 | Table/Structure Field |
KNA1 - MCOD1 | Search term for matchcode search | |
| 55 | Table/Structure Field |
KNA1 - MCOD2 | Search Term for Matchcode Search | |
| 56 | Table/Structure Field |
KNA1 - MCOD3 | Search term for matchcode search | |
| 57 | Table/Structure Field |
KNA1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 58 | Table/Structure Field |
KNA1 - UPTIM | Time of Last Change Confirmation | |
| 59 | Table/Structure Field |
KNAS - KUNNR | Customer Number | |
| 60 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 61 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 62 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 63 | Table/Structure Field |
KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 64 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 65 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 66 | Table/Structure Field |
KNB1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 67 | Table/Structure Field |
KNB1 - UPTIM | Time of Last Change Confirmation | |
| 68 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 69 | Table/Structure Field |
KNB4 - BUKRS | Company Code | |
| 70 | Table/Structure Field |
KNB4 - KUNNR | Customer Number | |
| 71 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 72 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 73 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 74 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 75 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 76 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 77 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 78 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 79 | Table/Structure Field |
KNBW - BUKRS | Company Code | |
| 80 | Table/Structure Field |
KNBW - KUNNR | Customer Number | |
| 81 | Table/Structure Field |
KNKK - CTLPC | Credit management: Risk category | |
| 82 | Table/Structure Field |
KNKK - ERDAT | Date on which the Record Was Created | |
| 83 | Table/Structure Field |
KNKK - ERNAM | Name of Person who Created the Object | |
| 84 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 85 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 86 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 87 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 88 | Table/Structure Field |
KNKK - SBGRP | Credit Representative Group for Credit Management | |
| 89 | Table/Structure Field |
KNVD - KUNNR | Customer Number | |
| 90 | Table/Structure Field |
KNVD - SPART | Division | |
| 91 | Table/Structure Field |
KNVD - VKORG | Sales Organization | |
| 92 | Table/Structure Field |
KNVD - VTWEG | Distribution Channel | |
| 93 | Table/Structure Field |
KNVP - KUNNR | Customer Number | |
| 94 | Table/Structure Field |
KNVP - SPART | Division | |
| 95 | Table/Structure Field |
KNVP - VKORG | Sales Organization | |
| 96 | Table/Structure Field |
KNVP - VTWEG | Distribution Channel | |
| 97 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 98 | Table/Structure Field |
KNVV - SPART | Division | |
| 99 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 100 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 101 | Table/Structure Field |
KNZA - BUKRS | Company Code | |
| 102 | Table/Structure Field |
KNZA - EMPFD | Customer, Permitted as Payer | |
| 103 | Table/Structure Field |
KNZA - KUNNR | Customer Number | |
| 104 | Table/Structure Field |
SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
| 105 | Table/Structure Field |
SI_KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
| 106 | Table/Structure Field |
SI_KNA1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 107 | Table/Structure Field |
SI_KNA1 - UPTIM | Time of Last Change Confirmation | |
| 108 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 109 | Table/Structure Field |
SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 110 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 111 | Table/Structure Field |
SI_KNB1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 112 | Table/Structure Field |
SI_KNB1 - UPTIM | Time of Last Change Confirmation | |
| 113 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 114 | Table/Structure Field |
SI_TVTA - KKBER | Credit control area | |
| 115 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 116 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 117 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 118 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 119 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 120 | Table/Structure Field |
SZAD_FIELD - RETURNCODE | Return code: Address data check error (E,W,I, SPACE) | |
| 121 | Table/Structure Field |
T014 - CTLPC | Credit Management: Risk Category New Customer | |
| 122 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 123 | Table/Structure Field |
T014 - KLIMK | Credit limit (default setting, unless maintained by cust.) | |
| 124 | Table/Structure Field |
T014 - SBGRP | Credit management representatives group for new customers | |
| 125 | Table/Structure Field |
T044Z - BUKRS | Company Code | |
| 126 | Table/Structure Field |
T044Z - HKONT | General Ledger Account | |
| 127 | Table/Structure Field |
T044Z - KOART | Account type | |
| 128 | Table/Structure Field |
T044Z - KONKO | Open item account number | |
| 129 | Table/Structure Field |
T055F - FELDN | Complete field name (table, separator, field name) | |
| 130 | Table/Structure Field |
T055F - KOART | Account Type | |
| 131 | Table/Structure Field |
TAKOF - XNKLIMP | Reconciliation Account without Credit Management Update | |
| 132 | Table/Structure Field |
TCONV_ADR - CAM_FIELD | Field Name | |
| 133 | Table/Structure Field |
TCONV_ADR - MASTER_FIELD | Field Name | |
| 134 | Table/Structure Field |
TCONV_ADR - MASTER_TAB | Table Name | |
| 135 | Table/Structure Field |
TFMC - FLDNA | Field name | |
| 136 | Table/Structure Field |
TFMC - FLDNR | Sequential Number of the Matchcode Field | |
| 137 | Table/Structure Field |
TFMC - KTOID | Account Type | |
| 138 | Table/Structure Field |
TVTA - KKBER | Credit control area | |
| 139 | Table/Structure Field |
TVTA - SPART | Division | |
| 140 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 141 | Table/Structure Field |
TVTA - VTWEG | Distribution Channel |
