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 |