Table/Structure Field list used by SAP ABAP Program MF01AF00 (Include LICRCO01)
SAP ABAP Program
MF01AF00 (Include LICRCO01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 3 | KNA1 - BEGRU | Authorization Group | ||
| 4 | KNA1 - KUNNR | Customer Number | ||
| 5 | KNA1 - ADRNR | Address | ||
| 6 | KNB1 - BUKRS | Company Code | ||
| 7 | KNB1 - KUNNR | Customer Number | ||
| 8 | KNKK - KKBER | Credit control area | ||
| 9 | KNKK - KUNNR | Customer Number | ||
| 10 | KNVV - BEGRU | Authorization Group | ||
| 11 | KNVV - KUNNR | Customer Number | ||
| 12 | KNVV - SPART | Division | ||
| 13 | KNVV - VKORG | Sales Organization | ||
| 14 | KNVV - VTWEG | Distribution Channel | ||
| 15 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | LFA1 - BEGRU | Authorization Group | ||
| 17 | LFA1 - ADRNR | Address | ||
| 18 | LFB1 - BUKRS | Company Code | ||
| 19 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | LFM1 - EKORG | Purchasing organization | ||
| 21 | RF01A - VTWEG | Distribution Channel | ||
| 22 | RF01A - VKORG | Sales Organization | ||
| 23 | RF01A - VKONT | Account number | ||
| 24 | RF01A - USNAM | Name of the User who Made the Change | ||
| 25 | RF01A - SPART | Division | ||
| 26 | RF01A - SDBKR | Company Code Sending External Documents | ||
| 27 | RF01A - SAKNR | G/L account number | ||
| 28 | RF01A - LIFNR | Vendor Account Number | ||
| 29 | RF01A - KUNNR | Customer Account Number | ||
| 30 | RF01A - KTOPL | Chart of Accounts | ||
| 31 | RF01A - GJAHR | Fiscal Year | ||
| 32 | RF01A - ESBKR | Company Code Receiving External Documents | ||
| 33 | RF01A - EKORG | Purchasing organization | ||
| 34 | RF01A - DATUM | Date from which Change Documents Are Chosen | ||
| 35 | RF01A - BUKRS | Company Code | ||
| 36 | RF01A - BELNR | Accounting Document Number | ||
| 37 | RF01A - BANKS | Bank country key | ||
| 38 | RF01A - BANKL | Bank Keys | ||
| 39 | RF01A - KKBER | Credit control area | ||
| 40 | RFCU3 - FNAME | Complete field name (table, separator, field name) | ||
| 41 | SI_KNA1 - BEGRU | Authorization Group | ||
| 42 | SI_LFA1 - BEGRU | Authorization Group | ||
| 43 | SI_T003 - BRGRU | Authorization Group | ||
| 44 | SKA1 - SAKNR | G/L Account Number | ||
| 45 | SKB1 - BEGRU | Authorization Group | ||
| 46 | SKB1 - SAKNR | G/L Account Number | ||
| 47 | SKM1 - KTOPL | Chart of Accounts | ||
| 48 | SKM1 - MUSTR | Number of the sample account | ||
| 49 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 50 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 51 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 52 | T001 - BUKRS | Company Code | ||
| 53 | T003 - BLART | Document type | ||
| 54 | T003 - BRGRU | Authorization Group | ||
| 55 | T020 - DYNCL | Screen Class | ||
| 56 | T020 - FUNCL | Function Class | ||
| 57 | T020 - KOART | Account type | ||
| 58 | TACT - ACTVT | Activity |