Table/Structure Field list used by SAP ABAP Program MF01ADAT (Include LCUVFF04)
SAP ABAP Program
MF01ADAT (Include LCUVFF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BSTAT | Document Status | |
2 | ![]() |
BKPF - TCODE | Transaction Code | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BNKA - BANKL | Bank Keys | |
5 | ![]() |
BNKA - BANKS | Bank country key | |
6 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
CDHDR - CHANGENR | Document change number | |
8 | ![]() |
CDHDR - OBJECTCLAS | Object class | |
9 | ![]() |
CDHDR - OBJECTID | Object value | |
10 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
11 | ![]() |
CDHDR - USERNAME | User name of the person responsible in change document | |
12 | ![]() |
CDHDR - UTIME | Time changed | |
13 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | |
14 | ![]() |
CDPOS - FNAME | Field Name | |
15 | ![]() |
CDPOS - TABKEY | Changed table record key | |
16 | ![]() |
CDPOS - TABNAME | Table Name | |
17 | ![]() |
CDSHW - CHNGIND | Change type (U, I, E, D) | |
18 | ![]() |
CDSHW - FNAME | Field Name | |
19 | ![]() |
CDSHW - F_NEW | New contents of changed field | |
20 | ![]() |
CDSHW - F_OLD | Old contents of changed field | |
21 | ![]() |
CDSHW - OUTLEN | Output length of the old and new value | |
22 | ![]() |
CDSHW - TABKEY | Changed table record key | |
23 | ![]() |
CDSHW - TABNAME | Change document creation: Table name | |
24 | ![]() |
DD02T - DDTEXT | Short Description of Repository Objects | |
25 | ![]() |
DD03P - DDTEXT | Short Description of Repository Objects | |
26 | ![]() |
DD03P - FIELDNAME | Field Name | |
27 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
28 | ![]() |
KNA1 - KUNNR | Customer Number | |
29 | ![]() |
KNA1 - MANDT | Client | |
30 | ![]() |
KNA1 - NAME1 | Name 1 | |
31 | ![]() |
KNAS - LAND1 | Country Key | |
32 | ![]() |
KNAT - TAXGR | Category indicator for tax codes | |
33 | ![]() |
KNB1 - BUKRS | Company Code | |
34 | ![]() |
KNB5 - MABER | Dunning Area | |
35 | ![]() |
KNBK - BANKL | Bank Keys | |
36 | ![]() |
KNBK - BANKN | Bank account number | |
37 | ![]() |
KNBK - BANKS | Bank country key | |
38 | ![]() |
KNBK - BKONT | Bank Control Key | |
39 | ![]() |
KNBW - WITHT | Indicator for withholding tax type | |
40 | ![]() |
KNKK - KKBER | Credit control area | |
41 | ![]() |
KNVA - ABLAD | Unloading Point | |
42 | ![]() |
KNVD - DOCTP | Output Type | |
43 | ![]() |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
44 | ![]() |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
45 | ![]() |
KNVK - PARNR | Number of contact person | |
46 | ![]() |
KNVK - PRSNR | Person number | |
47 | ![]() |
KNVL - LICNR | License number | |
48 | ![]() |
KNVP - PARVW | Partner Role | |
49 | ![]() |
KNVV - SPART | Division | |
50 | ![]() |
KNVV - VKORG | Sales Organization | |
51 | ![]() |
KNVV - VTWEG | Distribution Channel | |
52 | ![]() |
KNZA - EMPFD | Customer, Permitted as Payer | |
53 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
54 | ![]() |
LFA1 - MANDT | Client | |
55 | ![]() |
LFAS - LAND1 | Country Key | |
56 | ![]() |
LFB1 - BUKRS | Company Code | |
57 | ![]() |
LFB5 - MABER | Dunning Area | |
58 | ![]() |
LFBK - BANKL | Bank Keys | |
59 | ![]() |
LFBK - BANKN | Bank account number | |
60 | ![]() |
LFBK - BANKS | Bank country key | |
61 | ![]() |
LFBK - BKONT | Bank Control Key | |
62 | ![]() |
LFEI - GZOLX | Preference zone | |
63 | ![]() |
LFLR - LFREG | Supply region (region supplied) | |
64 | ![]() |
LFM1 - EKORG | Purchasing organization | |
65 | ![]() |
LFM2 - LTSNR | Vendor Subrange | |
66 | ![]() |
LFM2 - WERKS | Plant | |
67 | ![]() |
LFZA - EMPFK | Vendor Permitted as Payee | |
68 | ![]() |
PCDHDR - PLANCHNGNR | Planned change number | |
69 | ![]() |
RF01A - ADRNR | Address | |
70 | ![]() |
RF01A - BANKL | Bank Keys | |
71 | ![]() |
RF01A - BANKN | Bank account number | |
72 | ![]() |
RF01A - BANKS | Bank country key | |
73 | ![]() |
RF01A - BELNR | Accounting Document Number | |
74 | ![]() |
RF01A - ESBKR | Company Code Receiving External Documents | |
75 | ![]() |
RF01A - GJAHR | Fiscal Year | |
76 | ![]() |
RF01A - KTOPL | Chart of Accounts | |
77 | ![]() |
RF01A - LAND1 | Country Key | |
78 | ![]() |
RF01A - LFREG | Supply region (region supplied) | |
79 | ![]() |
RF01A - PARVW | Partner Role | |
80 | ![]() |
RF01A - PARZA | Partner counter | |
81 | ![]() |
RF01A - SDBKR | Company Code Sending External Documents | |
82 | ![]() |
RF01A - SPART | Division | |
83 | ![]() |
RF01A - SPRAS | Language Key | |
84 | ![]() |
RF01A - USNAM | Name of the User who Made the Change | |
85 | ![]() |
RF01A - UTIME | Time changed | |
86 | ![]() |
RF01A - VKORG | Sales Organization | |
87 | ![]() |
RF01A - VTWEG | Distribution Channel | |
88 | ![]() |
RF01A - XKRIT | Indicator: Changes to sensitive fields only? | |
89 | ![]() |
RF01A - XNURB | Indicator: Company-code specific fields only? | |
90 | ![]() |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
91 | ![]() |
SI_KNVK - PRSNR | Person number | |
92 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
93 | ![]() |
SKAT - SPRAS | Language Key | |
94 | ![]() |
SKAT - TXT20 | G/L account short text | |
95 | ![]() |
SKB1 - BUKRS | Company Code | |
96 | ![]() |
SKB1 - MANDT | Client | |
97 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
98 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
99 | ![]() |
T020 - DYNCL | Screen Class | |
100 | ![]() |
T020 - FUNCL | Function Class | |
101 | ![]() |
T020 - KOART | Account type | |
102 | ![]() |
TACT - ACTVT | Activity | |
103 | ![]() |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
104 | ![]() |
TPAR - NRART | Type of partner number | |
105 | ![]() |
VBKPF - VBLNR | Accounting Document Number | |
106 | ![]() |
VBKPF - VGJHR | Fiscal Year | |
107 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
108 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
109 | ![]() |
WYT1T - SPRAS | Language Key | |
110 | ![]() |
WYT3 - PARVW | Partner Role |