Table/Structure Field list used by SAP ABAP Program MF01AINT (Customer Master Record Changes)
SAP ABAP Program
MF01AINT (Customer Master Record Changes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADSMTP - CONSNUMBER | Sequence Number | ||
| 2 | ADSMTP - SMTP_ADDR | E-Mail Address | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BSTAT | Document Status | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - TCODE | Transaction Code | ||
| 8 | BKPF - XBLNR | Reference Document Number | ||
| 9 | BNKA - BANKL | Bank Keys | ||
| 10 | BNKA - BANKS | Bank country key | ||
| 11 | BNKA - MANDT | Client | ||
| 12 | BSEC - BANKL | Bank Keys | ||
| 13 | BSEC - BANKN | Bank account number | ||
| 14 | BSEC - BANKS | Bank country key | ||
| 15 | BSEC - BELNR | Accounting Document Number | ||
| 16 | BSEC - BUKRS | Company Code | ||
| 17 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | BSEC - GJAHR | Fiscal Year | ||
| 19 | BSEG - BELNR | Accounting Document Number | ||
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | BSEG - GJAHR | Fiscal Year | ||
| 23 | BSEG - GSBER | Business Area | ||
| 24 | BSEG_ADD - BUZEI | Six-figure number of line item | ||
| 25 | CDHDR - ACT_CHNGNO | Change number of the document created by this change | ||
| 26 | CDHDR - CHANGENR | Document change number | ||
| 27 | CDHDR - OBJECTCLAS | Object class | ||
| 28 | CDHDR - OBJECTID | Object value | ||
| 29 | CDHDR - UDATE | Creation date of the change document | ||
| 30 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 31 | CDHDR - UTIME | Time changed | ||
| 32 | CDITEMTEXT - IS_SUB_ITEM | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 33 | CDITEMTEXT - OBJECT_NAME | Text Symbol length 132 | ||
| 34 | CDITEMTEXT - OBJECT_TBL | Change document creation: Table name | ||
| 35 | CDOBJECTID - OBJECT_ID | Object value | ||
| 36 | CDOBJECTID - OBJECT_TYPE | Object class | ||
| 37 | CDPOS - CHANGENR | Document change number | ||
| 38 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 39 | CDPOS - FNAME | Field Name | ||
| 40 | CDPOS - OBJECTCLAS | Object class | ||
| 41 | CDPOS - TABKEY | Changed table record key | ||
| 42 | CDPOS - TABNAME | Table Name | ||
| 43 | CDSHW - CHNGIND | Change type (U, I, E, D) | ||
| 44 | CDSHW - FNAME | Field Name | ||
| 45 | CDSHW - F_NEW | New contents of changed field | ||
| 46 | CDSHW - F_OLD | Old contents of changed field | ||
| 47 | CDSHW - OUTLEN | Output length of the old and new value | ||
| 48 | CDSHW - TABKEY | Changed table record key | ||
| 49 | CDSHW - TABNAME | Change document creation: Table name | ||
| 50 | DD02T - AS4LOCAL | Activation Status of a Repository Object | ||
| 51 | DD02T - DDLANGUAGE | Language Key | ||
| 52 | DD02T - DDTEXT | Short Description of Repository Objects | ||
| 53 | DD02T - TABNAME | Table Name | ||
| 54 | DD03L - AS4LOCAL | Activation Status of a Repository Object | ||
| 55 | DD03L - AS4VERS | Version of the entry (not used) | ||
| 56 | DD03L - FIELDNAME | Field Name | ||
| 57 | DD03L - KEYFLAG | Identifies a key field of a table | ||
| 58 | DD03L - TABNAME | Table Name | ||
| 59 | DD03P - DDTEXT | Short Description of Repository Objects | ||
| 60 | DD03P - FIELDNAME | Field Name | ||
| 61 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 62 | DD03P - TABNAME | Table Name | ||
| 63 | EBKPF - BELNR | Accounting Document Number | ||
| 64 | EBKPF - GJAHR | Fiscal Year | ||
| 65 | EBKPF - GLEBK | Name of global company code | ||
| 66 | EBKPF - GLSBK | Name of global company code | ||
| 67 | EBKPF - MANDT | Client | ||
| 68 | FTEXTS - FTEXT | Open FI: Additional component | ||
| 69 | KNA1 - ADRNR | Address | ||
| 70 | KNA1 - KUNNR | Customer Number | ||
| 71 | KNA1 - NAME1 | Name 1 | ||
| 72 | KNAS - LAND1 | Country Key | ||
| 73 | KNAT - TAXGR | Category indicator for tax codes | ||
| 74 | KNB1 - BUKRS | Company Code | ||
| 75 | KNB5 - MABER | Dunning Area | ||
| 76 | KNBK - BANKL | Bank Keys | ||
| 77 | KNBK - BANKN | Bank account number | ||
| 78 | KNBK - BANKS | Bank country key | ||
| 79 | KNBK - BKONT | Bank Control Key | ||
| 80 | KNBK - BKREF | Reference specifications for bank details | ||
| 81 | KNBK - KUNNR | Customer Number | ||
| 82 | KNBW - WITHT | Indicator for withholding tax type | ||
| 83 | KNKK - KKBER | Credit control area | ||
| 84 | KNKK - KUNNR | Customer Number | ||
| 85 | KNVA - ABLAD | Unloading Point | ||
| 86 | KNVD - DOCTP | Output Type | ||
| 87 | KNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 88 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 89 | KNVK - PARNR | Number of contact person | ||
| 90 | KNVK - PRSNR | Person number | ||
| 91 | KNVL - LICNR | License number | ||
| 92 | KNVP - PARVW | Partner Role | ||
| 93 | KNVV - SPART | Division | ||
| 94 | KNVV - VKORG | Sales Organization | ||
| 95 | KNVV - VTWEG | Distribution Channel | ||
| 96 | KNZA - BUKRS | Company Code | ||
| 97 | KNZA - EMPFD | Customer, Permitted as Payer | ||
| 98 | LFA1 - ADRNR | Address | ||
| 99 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 100 | LFAS - LAND1 | Country Key | ||
| 101 | LFB1 - BUKRS | Company Code | ||
| 102 | LFB5 - MABER | Dunning Area | ||
| 103 | LFBK - BANKL | Bank Keys | ||
| 104 | LFBK - BANKN | Bank account number | ||
| 105 | LFBK - BANKS | Bank country key | ||
| 106 | LFBK - BKONT | Bank Control Key | ||
| 107 | LFBK - BKREF | Reference specifications for bank details | ||
| 108 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 109 | LFEI - GZOLX | Preference zone | ||
| 110 | LFLR - LFREG | Supply region (region supplied) | ||
| 111 | LFM1 - EKORG | Purchasing organization | ||
| 112 | LFM2 - LTSNR | Vendor Subrange | ||
| 113 | LFM2 - WERKS | Plant | ||
| 114 | LFZA - BUKRS | Company Code | ||
| 115 | LFZA - EMPFK | Vendor Permitted as Payee | ||
| 116 | OFIWA - FTEXT | BTE: Short description | ||
| 117 | OFIWA - XTEXT | Indicator as to whether a supplier is active at a GUI event | ||
| 118 | PCDHDR - PLANCHNGNR | Planned change number | ||
| 119 | RF01A - ADRNR | Address | ||
| 120 | RF01A - BANKL | Bank Keys | ||
| 121 | RF01A - BANKN | Bank account number | ||
| 122 | RF01A - BANKS | Bank country key | ||
| 123 | RF01A - BELNR | Accounting Document Number | ||
| 124 | RF01A - ESBKR | Company Code Receiving External Documents | ||
| 125 | RF01A - GJAHR | Fiscal Year | ||
| 126 | RF01A - KTOPL | Chart of Accounts | ||
| 127 | RF01A - LAND1 | Country Key | ||
| 128 | RF01A - LFREG | Supply region (region supplied) | ||
| 129 | RF01A - PARVW | Partner Role | ||
| 130 | RF01A - PARZA | Partner counter | ||
| 131 | RF01A - SDBKR | Company Code Sending External Documents | ||
| 132 | RF01A - SPART | Division | ||
| 133 | RF01A - SPRAS | Language Key | ||
| 134 | RF01A - USNAM | Name of the User who Made the Change | ||
| 135 | RF01A - UTIME | Time changed | ||
| 136 | RF01A - VKORG | Sales Organization | ||
| 137 | RF01A - VTWEG | Distribution Channel | ||
| 138 | RF01A - XKRIT | Indicator: Changes to sensitive fields only? | ||
| 139 | RF01A - XNURB | Indicator: Company-code specific fields only? | ||
| 140 | RFCU3 - FNAME | Complete field name (table, separator, field name) | ||
| 141 | SI_KNVK - PRSNR | Person number | ||
| 142 | SI_T001 - BUKRS_GLOB | Name of global company code | ||
| 143 | SKA1 - KTOPL | Chart of Accounts | ||
| 144 | SKA1 - SAKNR | G/L Account Number | ||
| 145 | SKAT - KTOPL | Chart of Accounts | ||
| 146 | SKAT - SPRAS | Language Key | ||
| 147 | SKAT - TXT20 | G/L account short text | ||
| 148 | SKB1 - BUKRS | Company Code | ||
| 149 | SKB1 - SAKNR | G/L Account Number | ||
| 150 | SKM1 - KTOPL | Chart of Accounts | ||
| 151 | SKM1 - MUSTR | Number of the sample account | ||
| 152 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 153 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 154 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 155 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 156 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 157 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 158 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 159 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 160 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 161 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 162 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 163 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 164 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 165 | T001 - BUKRS | Company Code | ||
| 166 | T001 - BUKRS_GLOB | Name of global company code | ||
| 167 | T001 - KTOPL | Chart of Accounts | ||
| 168 | T004T - KTOPL | Chart of Accounts | ||
| 169 | T004T - KTPLT | Chart of accounts description | ||
| 170 | T004T - SPRAS | Language Key | ||
| 171 | T020 - DYNCL | Screen Class | ||
| 172 | T020 - FUNCL | Function Class | ||
| 173 | T020 - KOART | Account type | ||
| 174 | T055F - FELDN | Complete field name (table, separator, field name) | ||
| 175 | T055F - KOART | Account Type | ||
| 176 | T100S - ARBGB | Application Area | ||
| 177 | T100S - MSGNR | Message number | ||
| 178 | T100S - XIGNO | Switch off message? | ||
| 179 | TACT - ACTVT | Activity | ||
| 180 | TCONV_ADR - CAM_FIELD | Field Name | ||
| 181 | TCONV_ADR - MASTER_FIELD | Field Name | ||
| 182 | TCONV_ADR - MASTER_TAB | Table Name | ||
| 183 | TIBAN - IBAN | IBAN (International Bank Account Number) | ||
| 184 | TIBAN_APAR - BANKL | Bank Keys | ||
| 185 | TIBAN_APAR - BANKN | Bank account number | ||
| 186 | TIBAN_APAR - BANKS | Bank country key | ||
| 187 | TIBAN_APAR - BANK_BKREF | Reference specifications for bank details | ||
| 188 | TIBAN_APAR - BKONT | Bank Control Key | ||
| 189 | TIBAN_APAR - KOART | Account type | ||
| 190 | TIBAN_APAR - KTONR | Customer/Vendor Account Number | ||
| 191 | TIBAN_APAR - MANDT | Client | ||
| 192 | TPAR - NRART | Type of partner number | ||
| 193 | TPAR - PARVW | Partner Role | ||
| 194 | VBKPF - AUSBK | Source Company Code | ||
| 195 | VBKPF - BELNR | Accounting Document Number | ||
| 196 | VBKPF - BUKRS | Company Code | ||
| 197 | VBKPF - GJAHR | Fiscal Year | ||
| 198 | VBKPF - MANDT | Client | ||
| 199 | VBKPF - VBLNR | Accounting Document Number | ||
| 200 | VBKPF - VGJHR | Fiscal Year | ||
| 201 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 202 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 203 | WYT1T - SPRAS | Language Key | ||
| 204 | WYT3 - PARVW | Partner Role |