Table/Structure Field list used by SAP ABAP Program LIDPL_FIF00 (LIDPL_FIF00)
SAP ABAP Program
LIDPL_FIF00 (LIDPL_FIF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | IDPL_II_TAX - MANDT | Client | ||
| 4 | IDPL_II_TAX - TAX_CODE | Tax on sales/purchases code | ||
| 5 | IDPL_II_TAX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 6 | IDPL_SI - BLART | Document type | ||
| 7 | IDPL_SI - BUKRS | Company Code | ||
| 8 | IDPL_SI - KTOSL | Transaction Key for Internal Invoices | ||
| 9 | IDPL_SI - MANDT | Client | ||
| 10 | IDPL_SI - PL_SI_NUMKR | Number Range Number for Internal Invoice | ||
| 11 | IDPL_SI_TAX - MANDT | Client | ||
| 12 | IDPL_SI_TAX - MWSKZ | Tax on sales/purchases code | ||
| 13 | IDPL_SI_TAX - BUKRS | Company Code | ||
| 14 | IDPL_SI_TAX - BLART | Document type | ||
| 15 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | T001 - BUKRS | Company Code | ||
| 18 | T001 - BUTXT | Name of Company Code or Company | ||
| 19 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 20 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 21 | T007S - TEXT1 | Name for value-added tax | ||
| 22 | T007S - SPRAS | Language Key | ||
| 23 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 24 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 25 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 26 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 27 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 28 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 29 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 30 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 31 | V_IDPL_II_TAX - TEXT | Name for value-added tax | ||
| 32 | V_IDPL_II_TAX - TAX_CODE | Tax on sales/purchases code | ||
| 33 | V_IDPL_II_TAX - MANDT | Client | ||
| 34 | V_IDPL_II_TAX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 35 | V_IDPL_SI - BLART | Document type | ||
| 36 | V_IDPL_SI - BUKRS | Company Code | ||
| 37 | V_IDPL_SI - BUTXT | Name of Company Code or Company | ||
| 38 | V_IDPL_SI - KTOSL | Transaction Key for Internal Invoices | ||
| 39 | V_IDPL_SI - MANDT | Client | ||
| 40 | V_IDPL_SI - PL_SI_NUMKR | Number Range Number for Internal Invoice | ||
| 41 | V_IDPL_SI_TAX - BLART | Document type | ||
| 42 | V_IDPL_SI_TAX - BUKRS | Company Code | ||
| 43 | V_IDPL_SI_TAX - MANDT | Client | ||
| 44 | V_IDPL_SI_TAX - MWSKZ | Tax on sales/purchases code |