Table/Structure Field list used by SAP ABAP Program LMB0D_WIZF01 (Include LMB0D_WIZF01)
SAP ABAP Program
LMB0D_WIZF01 (Include LMB0D_WIZF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DOKHL - OBJECT | Documentation Object | ||
| 2 | E071 - OBJECT | Object Type | ||
| 3 | E071 - OBJFUNC | Object function | ||
| 4 | E071 - OBJ_NAME | Object Name in Object List | ||
| 5 | E071 - PGMID | Program ID in Requests and Tasks | ||
| 6 | E071K - MASTERNAME | Object Name in Object Directory | ||
| 7 | E071K - MASTERTYPE | Object Type | ||
| 8 | E071K - OBJECT | Object Type | ||
| 9 | E071K - OBJNAME | Table Name | ||
| 10 | E071K - PGMID | Program ID in Requests and Tasks | ||
| 11 | E071K - TABKEY | Object Name in Object List | ||
| 12 | KO200 - OBJECT | Object Type | ||
| 13 | KO200 - OBJFUNC | Object function | ||
| 14 | KO200 - OBJ_NAME | Object Name in Object List | ||
| 15 | KO200 - PGMID | Program ID in Requests and Tasks | ||
| 16 | RM07SCR - D1002_KTXT | Text (15 characters) | ||
| 17 | RM07SCR - D1013_ACC | Text, 40 Characters Long | ||
| 18 | RM07SCR - D1013_BUTA | Checkbox | ||
| 19 | RM07SCR - D1013_COA | Chart of Accounts | ||
| 20 | RM07SCR - D1013_CRED | G/L Account Number | ||
| 21 | RM07SCR - D1013_C_D | Single-Character Flag | ||
| 22 | RM07SCR - D1013_DEB | G/L Account Number | ||
| 23 | RM07SCR - D1013_GRO | Character field of length 6 | ||
| 24 | RM07SCR - D1013_TEXT | Text, 40 Characters Long | ||
| 25 | RM07SCR - D1014_DESC | Text, 40 Characters Long | ||
| 26 | RM07SCR - D1014_GRO | Valuation grouping code | ||
| 27 | RM07SCR - D1014_MAT | Description of material type | ||
| 28 | RM07SCR - D1014_VCLA | Valuation Class | ||
| 29 | RM07SCR - D1015_ACC | Text, 40 Characters Long | ||
| 30 | RM07SCR - D1018_MTA | Material type | ||
| 31 | RM07SCR - D1018_MTT | Description of material type | ||
| 32 | RM07SCR - D1024_01 | Text (30 Characters) | ||
| 33 | RM07SCR - D1049_ACC | G/L Account Number | ||
| 34 | RM07SCR - D1067_DC1 | Checkbox | ||
| 35 | RM07SCR - D1067_DC2 | Checkbox | ||
| 36 | RM07SCR - D1067_DC4 | Checkbox | ||
| 37 | RM07SCR - D1067_DC5 | Checkbox | ||
| 38 | RM07SCR - D1067_DC6 | Checkbox | ||
| 39 | RM07SCR - D1075_Y2 | Checkbox | ||
| 40 | RM07SCR - D1077_YES | Checkbox | ||
| 41 | RM07SCR - D1081_NO | Checkbox | ||
| 42 | RM07SCR - D1081_YES | Checkbox | ||
| 43 | RSNEWLENG - FCODE | Menu Painter: Function code | ||
| 44 | RSTABLE - VARKEY | Lock key for tables | ||
| 45 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 46 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 47 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 48 | SI_T001 - XEINK | Indicator: Purchase Account Processing is Active | ||
| 49 | SI_T001K - BWMOD | Valuation grouping code | ||
| 50 | SKAT - KTOPL | Chart of Accounts | ||
| 51 | SKAT - SPRAS | Language Key | ||
| 52 | SKB1 - BUKRS | Company Code | ||
| 53 | SKB1 - SAKNR | G/L Account Number | ||
| 54 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 55 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 56 | SPAR - PARAM | Dialog text display parameters | ||
| 57 | SPAR - VALUE | Dialog text display value | ||
| 58 | SWF_WIZARD - BACK_OFF | WF: Disable "Back" key in Wizard screens | ||
| 59 | SWF_WIZARD - DESCOBJECT | WF: Description (text in dialog) for Wizard dialog screen | ||
| 60 | SWF_WIZARD - DOCUOBJECT | WF: Documentation (text in dialog) for Wizard | ||
| 61 | SWF_WIZARD - EXIT_LINE1 | WF: Warning when closing Wizard - Line (total 2) | ||
| 62 | SWF_WIZARD - EXIT_TITEL | WF: Warning when closing Wizard - Title | ||
| 63 | SWF_WIZARD - HEADLINE | WF: Header for variable part of Wizard screen | ||
| 64 | SWF_WIZARD - SCREEN_TYP | WF: Wizard screen type of wizards | ||
| 65 | SWF_WIZARD - SUBSCPOOL1 | WF: Module pool for first subscreen | ||
| 66 | SWF_WIZARD - SUBSCREEN1 | WF: First subscreen for wizard | ||
| 67 | SWF_WIZARD - TITLE | WF: Wizard title | ||
| 68 | SWF_WIZDEF - FORM | Component name (module/FORM) | ||
| 69 | SWF_WIZDEF - PROGRAM | DW: Program | ||
| 70 | SWF_WIZDEF - TEXT | WF: Wizard step description (wizard without workflow) | ||
| 71 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 72 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 73 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 74 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 75 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 77 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 78 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 79 | T001 - BUKRS | Company Code | ||
| 80 | T001 - BUTXT | Name of Company Code or Company | ||
| 81 | T001 - KTOPL | Chart of Accounts | ||
| 82 | T001 - LAND1 | Country Key | ||
| 83 | T001 - XEINK | Indicator: Purchase Account Processing is Active | ||
| 84 | T001K - BUKRS | Company Code | ||
| 85 | T001K - BWKEY | Valuation area | ||
| 86 | T001K - BWMOD | Valuation grouping code | ||
| 87 | T001W - NAME1 | Name | ||
| 88 | T001W - WERKS | Plant | ||
| 89 | T004 - KTOPL | Chart of Accounts | ||
| 90 | T004T - KTOPL | Chart of Accounts | ||
| 91 | T004T - KTPLT | Chart of accounts description | ||
| 92 | T004T - SPRAS | Language Key | ||
| 93 | T025 - BKLAS | Valuation Class | ||
| 94 | T025 - KKREF | Account category reference | ||
| 95 | T025 - MANDT | Client | ||
| 96 | T025K - KKREF | Account category reference | ||
| 97 | T025K - MANDT | Client | ||
| 98 | T025L - KKREF | Account category reference | ||
| 99 | T025L - KRFTX | Account classes reference description | ||
| 100 | T025L - MANDT | Client | ||
| 101 | T025L - SPRAS | Language Key | ||
| 102 | T025T - BKBEZ | Description of valuation class | ||
| 103 | T025T - BKLAS | Valuation Class | ||
| 104 | T025T - MANDT | Client | ||
| 105 | T025T - SPRAS | Language Key | ||
| 106 | T030 - BKLAS | Valuation Class | ||
| 107 | T030 - BWMOD | Valuation grouping code | ||
| 108 | T030 - KOMOK | Account Modification | ||
| 109 | T030 - KONTH | G/L Account Number | ||
| 110 | T030 - KONTS | G/L Account Number | ||
| 111 | T030 - KTOPL | Chart of Accounts | ||
| 112 | T030 - KTOSL | Transaction Key | ||
| 113 | T030 - MANDT | Client | ||
| 114 | T030R - KTOPL | Chart of Accounts | ||
| 115 | T030R - KTOSL | Transaction Key | ||
| 116 | T030R - XBKLA | Indicator: Relevant for valuation class ? | ||
| 117 | T030R - XBWMO | Indicator: Valuation modification relevant ? | ||
| 118 | T030R - XDIKO | Indicator: Different accounts for debit/credit ? | ||
| 119 | T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | ||
| 120 | T030W - KTOSL | Transaction Key | ||
| 121 | T030W - LTEXT | Description | ||
| 122 | T030W - SPRAS | Language Key | ||
| 123 | T134 - KKREF | Account category reference | ||
| 124 | T134 - MTART | Material type | ||
| 125 | T134M - MTART | Material type | ||
| 126 | T134M - WERTU | Value Updating in Material Master Record | ||
| 127 | T134T - MTART | Material type | ||
| 128 | T134T - MTBEZ | Description of material type | ||
| 129 | T134T - SPRAS | Language Key | ||
| 130 | T159V - LANGU | Language Key | ||
| 131 | T159V - NAME | Text, 40 Characters Long | ||
| 132 | T159V - TRANS_ID | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 133 | T159W - CRED_DEB | Single-Character Flag | ||
| 134 | T159W - MODIFIER | 3-Byte field | ||
| 135 | T159W - SEQN | Version Number Component | ||
| 136 | T159W - TRANS_CODE | 3-Byte field | ||
| 137 | T159W - TRANS_ID | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 138 | TCURM - BWKRS_CUS | Valuation area setting | ||
| 139 | TCURM - BWMOD_CUS | Valuation grouping code active/not active | ||
| 140 | TRPARI - S_CHECKED | Flag ( 'X' or ' ' ) |