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