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 |
---|---|---|---|---|
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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 |