Table/Structure Field list used by SAP ABAP Program LKD02F01 (INCLUDE LKD02F01)
SAP ABAP Program 
LKD02F01 (INCLUDE LKD02F01) is using
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Class (4)
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Data Element (29)
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Table/Structure Field (1208)
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Function Module (9)
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Interface (1)
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Class Method (4)
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Program (1)
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Table (82)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
SI_LFA1 - BBBNR | International location number (part 1) | |
| 2 | Table/Structure Field |
SI_LFA1 - BBSNR | International location number (Part 2) | |
| 3 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 4 | Table/Structure Field |
SI_LFA1 - BRSCH | Industry key | |
| 5 | Table/Structure Field |
SI_LFA1 - BUBKZ | Check digit for the international location number | |
| 6 | Table/Structure Field |
SI_LFA1 - CRC_NUM | CRC number | |
| 7 | Table/Structure Field |
SI_LFA1 - DATLT | Data communication line no. | |
| 8 | Table/Structure Field |
SI_LFA1 - DLGRP | Service agent procedure group | |
| 9 | Table/Structure Field |
SI_LFA1 - DTAMS | Report key for data medium exchange | |
| 10 | Table/Structure Field |
SI_LFA1 - DTAWS | Instruction key for data medium exchange | |
| 11 | Table/Structure Field |
SI_LFA1 - EMNFR | External manufacturer code name or number | |
| 12 | Table/Structure Field |
SI_LFA1 - ESRNR | POR subscriber number | |
| 13 | Table/Structure Field |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
| 14 | Table/Structure Field |
SI_LFA1 - FISKU | Account Number of Master Record of Tax Office Responsible | |
| 15 | Table/Structure Field |
SI_LFA1 - FITYP | Tax type | |
| 16 | Table/Structure Field |
SI_LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
| 17 | Table/Structure Field |
SI_LFA1 - GBORT | Place of birth of the person subject to withholding tax | |
| 18 | Table/Structure Field |
SI_LFA1 - IPISP | Tax Split | |
| 19 | Table/Structure Field |
SI_LFA1 - J_1KFREPRE | Name of Representative | |
| 20 | Table/Structure Field |
SI_LFA1 - J_1KFTBUS | Type of Business | |
| 21 | Table/Structure Field |
SI_LFA1 - J_1KFTIND | Type of Industry | |
| 22 | Table/Structure Field |
SI_LFA1 - KONZS | Group key | |
| 23 | Table/Structure Field |
SI_LFA1 - KRAUS | Credit information number | |
| 24 | Table/Structure Field |
SI_LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 25 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 26 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
SI_LFA1 - LFURL | Uniform resource locator | |
| 28 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 29 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 30 | Table/Structure Field |
SI_LFA1 - LTSNA | Indicator: vendor sub-range relevant | |
| 31 | Table/Structure Field |
SI_LFA1 - LZONE | Transportation zone to or from which the goods are delivered | |
| 32 | Table/Structure Field |
SI_LFA1 - MIN_COMP | Micro company indicator | |
| 33 | Table/Structure Field |
SI_LFA1 - NODEL | Central deletion block for master record | |
| 34 | Table/Structure Field |
SI_LFA1 - PFORT | PO Box city | |
| 35 | Table/Structure Field |
SI_LFA1 - PLKAL | Factory calendar key | |
| 36 | Table/Structure Field |
SI_LFA1 - PODKZB | Vendor indicator relevant for proof of delivery | |
| 37 | Table/Structure Field |
SI_LFA1 - PROFS | Profession | |
| 38 | Table/Structure Field |
SI_LFA1 - QSSYS | Vendor's QM system | |
| 39 | Table/Structure Field |
SI_LFA1 - QSSYSDAT | Validity date of certification | |
| 40 | Table/Structure Field |
SI_LFA1 - REGSS | Registered for Social Insurance | |
| 41 | Table/Structure Field |
SI_LFA1 - REVDB | Last review (external) | |
| 42 | Table/Structure Field |
SI_LFA1 - SCACD | Standard carrier access code | |
| 43 | Table/Structure Field |
SI_LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
| 44 | Table/Structure Field |
SI_LFA1 - SFRGR | Forwarding Agent Freight Group | |
| 45 | Table/Structure Field |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
| 46 | Table/Structure Field |
SI_LFA1 - SPERQ | Function That Will Be Blocked | |
| 47 | Table/Structure Field |
SI_LFA1 - SPERR | Central posting block | |
| 48 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 49 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 50 | Table/Structure Field |
SI_LFA1 - STCD2 | Tax Number 2 | |
| 51 | Table/Structure Field |
SI_LFA1 - STCD3 | Tax Number 3 | |
| 52 | Table/Structure Field |
SI_LFA1 - STCD4 | Tax Number 4 | |
| 53 | Table/Structure Field |
SI_LFA1 - STCD5 | Tax Number 5 | |
| 54 | Table/Structure Field |
SI_LFA1 - STCDT | Tax Number Type | |
| 55 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 56 | Table/Structure Field |
SI_LFA1 - STENR | Tax Number at Responsible Tax Authority | |
| 57 | Table/Structure Field |
SI_LFA1 - STGDL | Shipment: statistics group, transportation service agent | |
| 58 | Table/Structure Field |
SI_LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 59 | Table/Structure Field |
SI_LFA1 - STKZN | Natural Person | |
| 60 | Table/Structure Field |
SI_LFA1 - STKZU | Liable for VAT | |
| 61 | Table/Structure Field |
SI_LFA1 - TAXBS | Tax Base in Percentage | |
| 62 | Table/Structure Field |
SI_LFA1 - TELBX | Telebox number | |
| 63 | Table/Structure Field |
SI_LFA1 - TELF1 | First telephone number | |
| 64 | Table/Structure Field |
SI_LFA1 - TELF2 | Second telephone number | |
| 65 | Table/Structure Field |
SI_LFA1 - TELFX | Fax Number | |
| 66 | Table/Structure Field |
SI_LFA1 - TELTX | Teletex number | |
| 67 | Table/Structure Field |
SI_LFA1 - TELX1 | Telex number | |
| 68 | Table/Structure Field |
SI_LFA1 - TERM_LI | Terms of Liability | |
| 69 | Table/Structure Field |
SI_LFA1 - TXJCD | Tax Jurisdiction | |
| 70 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 71 | Table/Structure Field |
SI_LFA1 - WERKR | Indicator: plant level relevant | |
| 72 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 73 | Table/Structure Field |
SI_LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 74 | Table/Structure Field |
SI_LFB1 - AD_HASH | E-Mail Address for Avis: Hash Value | |
| 75 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 76 | Table/Structure Field |
SI_LFB1 - ALTKN | Previous Master Record Number | |
| 77 | Table/Structure Field |
SI_LFB1 - AVSND | Indicator: Send Payment Advice by XML | |
| 78 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 79 | Table/Structure Field |
SI_LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 80 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 81 | Table/Structure Field |
SI_LFB1 - CERDT | Certification date | |
| 82 | Table/Structure Field |
SI_LFB1 - DATLZ | Date of the last interest calculation run | |
| 83 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | |
| 84 | Table/Structure Field |
SI_LFB1 - FDGRV | Planning group | |
| 85 | Table/Structure Field |
SI_LFB1 - FRGRP | Release Approval Group | |
| 86 | Table/Structure Field |
SI_LFB1 - GRICD | Activity Code for Gross Income Tax | |
| 87 | Table/Structure Field |
SI_LFB1 - GRIDT | Distribution Type for Employment Tax | |
| 88 | Table/Structure Field |
SI_LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 89 | Table/Structure Field |
SI_LFB1 - HBKID | Short key for a house bank | |
| 90 | Table/Structure Field |
SI_LFB1 - INTAD | Internet address of partner company clerk | |
| 91 | Table/Structure Field |
SI_LFB1 - KULTG | Probable time until check is paid | |
| 92 | Table/Structure Field |
SI_LFB1 - KVERM | Memo | |
| 93 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 94 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 95 | Table/Structure Field |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 96 | Table/Structure Field |
SI_LFB1 - MGRUP | Key for dunning notice grouping | |
| 97 | Table/Structure Field |
SI_LFB1 - MINDK | Minority Indicators | |
| 98 | Table/Structure Field |
SI_LFB1 - NODEL | Deletion bock for master record (company code level) | |
| 99 | Table/Structure Field |
SI_LFB1 - QLAND | Withholding Tax Country Key | |
| 100 | Table/Structure Field |
SI_LFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
| 101 | Table/Structure Field |
SI_LFB1 - QSREC | Vendor Recipient Type | |
| 102 | Table/Structure Field |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
| 103 | Table/Structure Field |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 104 | Table/Structure Field |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 105 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 106 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 107 | Table/Structure Field |
SI_LFB1 - TLFNS | Accounting clerk's telephone number at business partner | |
| 108 | Table/Structure Field |
SI_LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 109 | Table/Structure Field |
SI_LFB1 - TOGRR | Tolerance group; Invoice Verification | |
| 110 | Table/Structure Field |
SI_LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 111 | Table/Structure Field |
SI_LFB1 - UZAWE | Payment method supplement | |
| 112 | Table/Structure Field |
SI_LFB1 - VZSKZ | Interest calculation indicator | |
| 113 | Table/Structure Field |
SI_LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 114 | Table/Structure Field |
SI_LFB1 - XAUSZ | Indicator for periodic account statements | |
| 115 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
| 116 | Table/Structure Field |
SI_LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 117 | Table/Structure Field |
SI_LFB1 - XPORE | Indicator: Pay all items separately ? | |
| 118 | Table/Structure Field |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 119 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 120 | Table/Structure Field |
SI_LFB1 - ZGRUP | Key for Payment Grouping | |
| 121 | Table/Structure Field |
SI_LFB1 - ZINDT | Key date of the last interest calculation | |
| 122 | Table/Structure Field |
SI_LFB1 - ZINRT | Interest calculation frequency in months | |
| 123 | Table/Structure Field |
SI_LFB1 - ZSABE | Clerk at vendor | |
| 124 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 125 | Table/Structure Field |
SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 126 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 127 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 128 | Table/Structure Field |
SI_T005ABA - LNBLZ | Bank number length | |
| 129 | Table/Structure Field |
SI_T005ABA - LNPSK | Post office bank current account number length | |
| 130 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 131 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 132 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 133 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 134 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 135 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 136 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 137 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 138 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 139 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 141 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 142 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 143 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 144 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 145 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 146 | Table/Structure Field |
T001W - WERKS | Plant | |
| 147 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 148 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 149 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 150 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 151 | Table/Structure Field |
T005 - LNBLZ | Bank number length | |
| 152 | Table/Structure Field |
T005 - LNPSK | Post office bank current account number length | |
| 153 | Table/Structure Field |
T006 - ISOCODE | ISO code for unit of measurement | |
| 154 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 155 | Table/Structure Field |
T042 - XUZAW | Usage of Payment Method Supplements | |
| 156 | Table/Structure Field |
T077K - KTOKK | Vendor account group | |
| 157 | Table/Structure Field |
T077K - PARGE | Partner schema: purchasing organization level | |
| 158 | Table/Structure Field |
T077K - PARGT | Partner schema, sub-range | |
| 159 | Table/Structure Field |
T077K - PARGW | Partner schema: plant level | |
| 160 | Table/Structure Field |
TIBAN - BANKL | Bank Keys | |
| 161 | Table/Structure Field |
TIBAN - BANKN | Bank account number | |
| 162 | Table/Structure Field |
TIBAN - BANKS | Bank country key | |
| 163 | Table/Structure Field |
TIBAN - BKONT | Bank Control Key | |
| 164 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 165 | Table/Structure Field |
TIBAN - MANDT | Client | |
| 166 | Table/Structure Field |
TPAER - PAPFL | Partner is mandatory | |
| 167 | Table/Structure Field |
TPAER - PARGR | Partner Determination Procedure | |
| 168 | Table/Structure Field |
TPAER - PARVW | Partner Role | |
| 169 | Table/Structure Field |
TPAKL - KTOKK | Vendor account group | |
| 170 | Table/Structure Field |
TPAKL - PARVW | Partner Role | |
| 171 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 172 | Table/Structure Field |
TPAR - PARVW | Partner Role | |
| 173 | Table/Structure Field |
TPAR - STEIN | Uniqueness in the master data | |
| 174 | Table/Structure Field |
WRF_LFA1_APPEND - SCHEDULING_TYPE | Scheduling Procedure | |
| 175 | Table/Structure Field |
WRF_LFA1_APPEND - STAGING_TIME | Staging Time in Days | |
| 176 | Table/Structure Field |
WRF_LFA1_APPEND - SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | |
| 177 | Table/Structure Field |
WRF_LFA1_APPEND - TRANSPORT_CHAIN | Transportation Chain | |
| 178 | Table/Structure Field |
WRF_LFA1_BI_STY - PLKAL | Factory calendar key | |
| 179 | Table/Structure Field |
WRF_LFA1_BI_STY - SCHEDULING_TYPE | Scheduling Procedure | |
| 180 | Table/Structure Field |
WRF_LFA1_BI_STY - STAGING_TIME | Staging Time in Days (Batch Input) | |
| 181 | Table/Structure Field |
WRF_LFA1_BI_STY - SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | |
| 182 | Table/Structure Field |
WRF_LFA1_BI_STY - TRANSPORT_CHAIN | Transportation Chain | |
| 183 | Table/Structure Field |
WRF_LFA1_STY - SCHEDULING_TYPE | Scheduling Procedure | |
| 184 | Table/Structure Field |
WRF_LFA1_STY - STAGING_TIME | Staging Time in Days | |
| 185 | Table/Structure Field |
WRF_LFA1_STY - SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | |
| 186 | Table/Structure Field |
WRF_LFA1_STY - TRANSPORT_CHAIN | Transportation Chain | |
| 187 | Table/Structure Field |
WRF_LFB1_APPEND - ASSIGN_TEST | Assignment Test Group | |
| 188 | Table/Structure Field |
WRF_LFB1_APPEND - PREPAY_RELEVANT | Prepayment Relevance (Vendor Master) | |
| 189 | Table/Structure Field |
WRF_LFB1_STY - ASSIGN_TEST | Assignment Test Group | |
| 190 | Table/Structure Field |
WRF_LFB1_STY - PREPAY_RELEVANT | Prepayment Relevance (Vendor Master) | |
| 191 | Table/Structure Field |
WRF_LFM1_APPEND - ACTIVITY_PROFIL | Activity Profile for PO Controlling | |
| 192 | Table/Structure Field |
WRF_LFM1_STY - ACTIVITY_PROFIL | Activity Profile for PO Controlling | |
| 193 | Table/Structure Field |
WYT1 - LTSNR | Vendor Subrange | |
| 194 | Table/Structure Field |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
| 195 | Table/Structure Field |
WYT1T - LTSBZ | Description of Vendor Subrange | |
| 196 | Table/Structure Field |
WYT1T - LTSNR | Vendor Subrange | |
| 197 | Table/Structure Field |
WYT1T - SPRAS | Language Key | |
| 198 | Table/Structure Field |
WYT3 - DEFPA | Default partner | |
| 199 | Table/Structure Field |
WYT3 - EKORG | Purchasing organization | |
| 200 | Table/Structure Field |
WYT3 - ERDAT | Date on which the record was created | |
| 201 | Table/Structure Field |
WYT3 - ERNAM | Name of Person who Created the Object | |
| 202 | Table/Structure Field |
WYT3 - LIFN2 | Reference to other vendor | |
| 203 | Table/Structure Field |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
| 204 | Table/Structure Field |
WYT3 - LTSNR | Vendor Subrange | |
| 205 | Table/Structure Field |
WYT3 - PARVW | Partner Role | |
| 206 | Table/Structure Field |
WYT3 - PARZA | Partner counter | |
| 207 | Table/Structure Field |
WYT3 - PERNR | Personnel Number | |
| 208 | Table/Structure Field |
WYT3 - WERKS | Plant |
