Table/Structure Field list used by SAP ABAP Program LFOFIF00 (LFOFIF00)
SAP ABAP Program 
LFOFIF00 (LFOFIF00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
CSKA - KTOPL | Chart of Accounts | |
| 2 | Table/Structure Field |
CSKA - KSTAR | Cost Element | |
| 3 | Table/Structure Field |
CSKU - KSTAR | Cost Element | |
| 4 | Table/Structure Field |
CSKU - KTOPL | Chart of Accounts | |
| 5 | Table/Structure Field |
CSKU - LTEXT | Description | |
| 6 | Table/Structure Field |
CSKU - SPRAS | Language Key | |
| 7 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 8 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 9 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 10 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 11 | Table/Structure Field |
TIVFI - SBEWART | Flow Type | |
| 12 | Table/Structure Field |
TIVFI - MANDT | Client | |
| 13 | Table/Structure Field |
TIVFI - KTOPL | Chart of Accounts | |
| 14 | Table/Structure Field |
TIVFI - KOART | Account type | |
| 15 | Table/Structure Field |
TIVFI - HKONT | Reconciliation Account in General Ledger | |
| 16 | Table/Structure Field |
TIVFI - KSTAR_PR | Revenue element for advance payments with RE ref. | |
| 17 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 18 | Table/Structure Field |
VIMDESC - KEYLEN | Data Object Length | |
| 19 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 20 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 21 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 22 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 23 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 24 | Table/Structure Field |
VTIVFI - HKONT | Reconciliation Account in General Ledger | |
| 25 | Table/Structure Field |
VTIVFI - KOART | Account type | |
| 26 | Table/Structure Field |
VTIVFI - KSTAR_PR | Revenue element for advance payments with RE ref. | |
| 27 | Table/Structure Field |
VTIVFI - KTOPL | Chart of Accounts | |
| 28 | Table/Structure Field |
VTIVFI - LTEXT | Description | |
| 29 | Table/Structure Field |
VTIVFI - MANDT | Client | |
| 30 | Table/Structure Field |
VTIVFI - SBEWART | Flow Type |
