Table/Structure Field list used by SAP ABAP Program MF01AI00 (x)
SAP ABAP Program
MF01AI00 (x) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BSTAT | Document Status | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - PPNAM | Name of User Who Parked this Document | |
6 | ![]() |
BKPF - TCODE | Transaction Code | |
7 | ![]() |
BKPF - XBLNR | Reference Document Number | |
8 | ![]() |
BKPF - AWTYP | Reference procedure | |
9 | ![]() |
EBKPF - GLEBK | Name of global company code | |
10 | ![]() |
EBKPF - GLSBK | Name of global company code | |
11 | ![]() |
EBKPF - GJAHR | Fiscal Year | |
12 | ![]() |
EBKPF - BELNR | Accounting Document Number | |
13 | ![]() |
KNA1 - BEGRU | Authorization Group | |
14 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
15 | ![]() |
KNA1 - KUNNR | Customer Number | |
16 | ![]() |
KNA1 - NAME1 | Name 1 | |
17 | ![]() |
KNB1 - BEGRU | Authorization Group | |
18 | ![]() |
KNVD - DOCTP | Output Type | |
19 | ![]() |
KNVP - PARVW | Partner Role | |
20 | ![]() |
LFA1 - BEGRU | Authorization Group | |
21 | ![]() |
LFA1 - NAME1 | Name 1 | |
22 | ![]() |
LFA1 - KTOKK | Vendor account group | |
23 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
LFB1 - BEGRU | Authorization Group | |
25 | ![]() |
RF01A - MABER | Dunning Area | |
26 | ![]() |
RF01A - PARVW | Partner Role | |
27 | ![]() |
RF01A - PARZA | Partner counter | |
28 | ![]() |
RF01A - SDBKR | Company Code Sending External Documents | |
29 | ![]() |
RF01A - SPART | Division | |
30 | ![]() |
RF01A - SPRAS | Language Key | |
31 | ![]() |
RF01A - USNAM | Name of the User who Made the Change | |
32 | ![]() |
RF01A - UTIME | Time changed | |
33 | ![]() |
RF01A - VKORG | Sales Organization | |
34 | ![]() |
RF01A - VTWEG | Distribution Channel | |
35 | ![]() |
RF01A - WERKS | Plant | |
36 | ![]() |
RF01A - XALMB | Indicator: Display All Dunning Areas? | |
37 | ![]() |
RF01A - XKRIT | Indicator: Changes to sensitive fields only? | |
38 | ![]() |
RF01A - XNURB | Indicator: Company-code specific fields only? | |
39 | ![]() |
RF01A - ADRNR | Address | |
40 | ![]() |
RF01A - LTSNR | Vendor Subrange | |
41 | ![]() |
RF01A - BANKL | Bank Keys | |
42 | ![]() |
RF01A - BANKN | Bank account number | |
43 | ![]() |
RF01A - BANKS | Bank country key | |
44 | ![]() |
RF01A - BELNR | Accounting Document Number | |
45 | ![]() |
RF01A - BUKRS | Company Code | |
46 | ![]() |
RF01A - DATUM | Date from which Change Documents Are Chosen | |
47 | ![]() |
RF01A - ESBKR | Company Code Receiving External Documents | |
48 | ![]() |
RF01A - LFREG | Supply region (region supplied) | |
49 | ![]() |
RF01A - LAND1 | Country Key | |
50 | ![]() |
RF01A - KTOPL | Chart of Accounts | |
51 | ![]() |
RF01A - GJAHR | Fiscal Year | |
52 | ![]() |
RF01A - EKORG | Purchasing organization | |
53 | ![]() |
RF01A - KKBER | Credit control area | |
54 | ![]() |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
55 | ![]() |
SI_KNA1 - BEGRU | Authorization Group | |
56 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
57 | ![]() |
SI_KNB1 - BEGRU | Authorization Group | |
58 | ![]() |
SI_LFA1 - BEGRU | Authorization Group | |
59 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
60 | ![]() |
SI_LFB1 - BEGRU | Authorization Group | |
61 | ![]() |
SI_T001 - BUKRS_GLOB | Name of global company code | |
62 | ![]() |
SI_T005ABA - LNBLZ | Bank number length | |
63 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
64 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
65 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
66 | ![]() |
SKAT - TXT20 | G/L account short text | |
67 | ![]() |
SKB1 - BEGRU | Authorization Group | |
68 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
69 | ![]() |
SKM1 - MUSTR | Number of the sample account | |
70 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
71 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
72 | ![]() |
T001 - BUKRS | Company Code | |
73 | ![]() |
T001 - BUKRS_GLOB | Name of global company code | |
74 | ![]() |
T001 - KTOPL | Chart of Accounts | |
75 | ![]() |
T004 - KTOPL | Chart of Accounts | |
76 | ![]() |
T005 - LAND1 | Country Key | |
77 | ![]() |
T005 - LNBLZ | Bank number length | |
78 | ![]() |
T014 - KKBER | Credit control area | |
79 | ![]() |
T020 - KOART | Account type | |
80 | ![]() |
T020 - FUNCL | Function Class | |
81 | ![]() |
T020 - DYNCL | Screen Class | |
82 | ![]() |
TACT - ACTVT | Activity | |
83 | ![]() |
TSPA - SPART | Division | |
84 | ![]() |
TVKO - VKORG | Sales Organization | |
85 | ![]() |
TVTA - SPAKU | Reference division for customers | |
86 | ![]() |
TVTA - VKORG | Sales Organization | |
87 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
88 | ![]() |
TVTW - VTWEG | Distribution Channel | |
89 | ![]() |
VBKPF - AUSBK | Source Company Code | |
90 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
91 | ![]() |
VBKPF - BUKRS | Company Code | |
92 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
93 | ![]() |
VBKPF - VBLNR | Accounting Document Number | |
94 | ![]() |
VBKPF - VGJHR | Fiscal Year |