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 |