Table/Structure Field list used by SAP ABAP Program LFVZKF00 (CO Settlement: Change Short Object Form (EMPGE) into Object Number)
SAP ABAP Program
LFVZKF00 (CO Settlement: Change Short Object Form (EMPGE) into Object Number) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - TXJCD | Tax Jurisdiction | ||
| 2 | BSSKOFI - EIGR1 | Account determination: Account determination key value | ||
| 3 | BSSKOFI - EIGR2 | Account determination: Account determination key value | ||
| 4 | BSSKOFI - KART1 | Debit acct acct type | ||
| 5 | BSSKOFI - KART2 | Account type credit account | ||
| 6 | RFVZBEROBJ - VVACTVT | Activity status for authorization objects | ||
| 7 | RVZKOKOKEY - BUKRS | Company Code | ||
| 8 | RVZKOKOKEY - RKEY1 | Key part 1 | ||
| 9 | RVZKOKOKEY - RKEY2 | Key part 2 | ||
| 10 | RVZKOKOKEY - RKEY3 | Key part 3 | ||
| 11 | RVZKOPOKEY - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 12 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 13 | SYST - TLENG | ABAP System Field: Row Length of Internal Table | ||
| 14 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 15 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 16 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 17 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 18 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 19 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 20 | T001 - BUKRS | Company Code | ||
| 21 | T033A - ANWND | Account Determination: Application | ||
| 22 | TOBJ - OBJCT | Authorization Object | ||
| 23 | TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | ||
| 24 | TZK01 - SZART | Payment transaction | ||
| 25 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 26 | TZK01 - SKOAREF | Reference cond.type which the current cond.type refers to | ||
| 27 | TZK01 - SDOKU | Documentation identification | ||
| 28 | TZK01 - SBEWZITI | Flow category | ||
| 29 | TZK01 - SBEWART2 | Flow Type 2 (Debit/Credit) | ||
| 30 | TZK01 - SBERFIMA | Calculation category for cash flow calculator | ||
| 31 | TZK01 - RANTYP | Contract Type | ||
| 32 | TZK01 - MANDT | Client | ||
| 33 | TZK01 - AUSWAHL | Field selection | ||
| 34 | TZK02 - MANDT | Client | ||
| 35 | TZK02 - NHIER | Display hierarchy for entry of new conditions | ||
| 36 | TZK02 - SKOGRP | Condition Group | ||
| 37 | TZK03 - FDNAME | Field name for condition control | ||
| 38 | TZK03 - NPOS | Position of field in the field string | ||
| 39 | TZK0A - RANTYP | Contract Type | ||
| 40 | TZK0A - XKOARTM | Condition type text | ||
| 41 | TZK0A - SPRAS | Language Key | ||
| 42 | TZK0A - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 43 | TZK0A - MANDT | Client | ||
| 44 | TZPA - GSART | Product Type | ||
| 45 | TZPA - RANTYP | Contract Type | ||
| 46 | TZPA - SANLF | Product Category | ||
| 47 | TZPA - SKOGRP | Condition Group | ||
| 48 | VKOPOSTEU - SKOAREF | Reference cond.type which the current cond.type refers to | ||
| 49 | VKOPOSTEU - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 50 | VKOPOSTEU - SZADRI | Payment to third-party | ||
| 51 | VKOPOSTEU - SZART | Payment transaction | ||
| 52 | VKOPOSTEU - XKOARTM | Condition type text | ||
| 53 | VKOPOSTEU - NHIER | Display hierarchy for entry of new conditions | ||
| 54 | VKOPOSTEU - SBEWZITI | Flow category | ||
| 55 | VKOPOSTEU - SBEWSOLL | Flow Type 1 (Debit/Credit) | ||
| 56 | VKOPOSTEU - SBEWHABEN | Flow Type 2 (Debit/Credit) | ||
| 57 | VKOPOSTEU - SBERFIMA | Calculation category for cash flow calculator | ||
| 58 | VKOPOSTEU - AUSWAHL | Field selection | ||
| 59 | VKOPOSTEU - SDOKU | Documentation identification | ||
| 60 | VVAUTHPAR - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 61 | VVZZKOPO - RKEY3 | Key part 3 | ||
| 62 | VVZZKOPO - XKOARTM | Condition type text | ||
| 63 | VVZZKOPO - TXJCD | Tax Jurisdiction | ||
| 64 | VVZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 65 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 66 | VVZZKOPO - SALTKOND | Bracket condition for alternative conditions | ||
| 67 | VVZZKOPO - RKEY2 | Key part 2 | ||
| 68 | VVZZKOPO - NFOLGE | Display sequence of condition types within the group | ||
| 69 | VVZZKOPO - RKEY1 | Key part 1 | ||
| 70 | VVZZKOPO - MWSKZ | Tax on sales/purchases code | ||
| 71 | VVZZKOPO - JNULLKON | Condition Form | ||
| 72 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 73 | VVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 74 | VVZZKOPO - BUKRS | Company Code | ||
| 75 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 76 | VZZKOPO - SALTKOND | Bracket condition for alternative conditions | ||
| 77 | VZZKOPO - SANLF | Product Category | ||
| 78 | VZZKOPO - SFMETH | Method for determining the next due date | ||
| 79 | VZZKOPO - SFULT | Month-End Indicator for Due Date | ||
| 80 | VZZKOPO - SFWERK | Shift due date to working day | ||
| 81 | VZZKOPO - SKALID | Factory calendar | ||
| 82 | VZZKOPO - SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | ||
| 83 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 84 | VZZKOPO - SVMETH | Method for determining the next value date | ||
| 85 | VZZKOPO - SVULT | Month-end indicator for calculation date | ||
| 86 | VZZKOPO - SZBMETH | Interest Calculation Method | ||
| 87 | VZZKOPO - RKEY3 | Key part 3 | ||
| 88 | VZZKOPO - RKEY2 | Key part 2 | ||
| 89 | VZZKOPO - RKEY1 | Key part 1 | ||
| 90 | VZZKOPO - JNULLKON | Condition Form | ||
| 91 | VZZKOPO - DVALUT | Calculation Date | ||
| 92 | VZZKOPO - DFAELL | Due date | ||
| 93 | VZZKOPO - BUKRS | Company Code | ||
| 94 | VZZKOPO - AVGSTAGEVZ | +/- sign for number of working days for value date | ||
| 95 | VZZKOPO - AVGSTAGE | Number of working days for value date | ||
| 96 | VZZKOPO - AFGSTAGEVZ | +/- sign for number of working days for due date | ||
| 97 | VZZKOPO - AFGSTAGE | Number of working days to due date |