Table/Structure Field list used by SAP ABAP Program MF05LFZ0 (Test whether "Foreign plants" active)
SAP ABAP Program
MF05LFZ0 (Test whether "Foreign plants" active) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWKEY | Object key | |
2 | ![]() |
BKPF - AWSYS | Logical System | |
3 | ![]() |
BKPF - AWTYP | Reference procedure | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BLART | Document type | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BKPF - MONAT | Fiscal period | |
9 | ![]() |
BKPF - PPNAM | Name of User Who Parked this Document | |
10 | ![]() |
BKPF - TCODE | Transaction Code | |
11 | ![]() |
BKPF - WAERS | Currency Key | |
12 | ![]() |
BSEC - NAME1 | Name 1 | |
13 | ![]() |
BSEC - XRGUH | Indicator: Bank Details from REGUH | |
14 | ![]() |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
16 | ![]() |
BSEG - BELNR | Accounting Document Number | |
17 | ![]() |
BSEG - BUKRS | Company Code | |
18 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSEG - BVTYP | Partner bank type | |
20 | ![]() |
BSEG - DMBTR | Amount in local currency | |
21 | ![]() |
BSEG - EMPFB | Payee/Payer | |
22 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
23 | ![]() |
BSEG - GJAHR | Fiscal Year | |
24 | ![]() |
BSEG - GSBER | Business Area | |
25 | ![]() |
BSEG - HKONT | General Ledger Account | |
26 | ![]() |
BSEG - KOART | Account type | |
27 | ![]() |
BSEG - KOKRS | Controlling Area | |
28 | ![]() |
BSEG - KUNNR | Customer Number | |
29 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
BSEG - MANSP | Dunning block | |
31 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
32 | ![]() |
BSEG - PAYS_PROV | Payment Service Provider | |
33 | ![]() |
BSEG - POSN2 | Sales Document Item | |
34 | ![]() |
BSEG - PRCTR | Profit Center | |
35 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
36 | ![]() |
BSEG - SEGMENT | Segment for Segmental Reporting | |
37 | ![]() |
BSEG - STBUK | Tax Company Code | |
38 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
39 | ![]() |
BSEG - VBEL2 | Sales Document | |
40 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
41 | ![]() |
BSEG - WRBTR | Amount in document currency | |
42 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
43 | ![]() |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
44 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
45 | ![]() |
KNA1 - BEGRU | Authorization Group | |
46 | ![]() |
KNA1 - KUNNR | Customer Number | |
47 | ![]() |
KNB1 - BEGRU | Authorization Group | |
48 | ![]() |
KNB1 - BUKRS | Company Code | |
49 | ![]() |
KNB1 - KUNNR | Customer Number | |
50 | ![]() |
KNB1 - XDEZV | Indicator: Local processing? | |
51 | ![]() |
KNBK - BVTYP | Partner bank type | |
52 | ![]() |
KNBK - KUNNR | Customer Number | |
53 | ![]() |
LFA1 - BEGRU | Authorization Group | |
54 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
55 | ![]() |
LFB1 - BEGRU | Authorization Group | |
56 | ![]() |
LFB1 - BUKRS | Company Code | |
57 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
LFB1 - XDEZV | Indicator: Local processing? | |
59 | ![]() |
LFBK - BVTYP | Partner bank type | |
60 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
61 | ![]() |
RF05L - ANZBT | Amount Posted in Display Currency | |
62 | ![]() |
RF05L - ANZMW | Tax Amount in Display Currency | |
63 | ![]() |
RF05L - BELNR | Accounting Document Number | |
64 | ![]() |
RF05L - BUKRS | Company Code | |
65 | ![]() |
RF05L - GJAHR | Fiscal Year | |
66 | ![]() |
RF05L - REBZTT | Invoice Reference Text | |
67 | ![]() |
RF05L - SKREL | Text: Not Relevant for Cash Discount | |
68 | ![]() |
RFOPT2 - XDGRD | Document Display: Document Overview as ALV Grid | |
69 | ![]() |
RFOPT2 - XDLST | Document Display: Overview as ALV Classic List | |
70 | ![]() |
SI_KNA1 - BEGRU | Authorization Group | |
71 | ![]() |
SI_KNB1 - BEGRU | Authorization Group | |
72 | ![]() |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
73 | ![]() |
SI_LFA1 - BEGRU | Authorization Group | |
74 | ![]() |
SI_LFB1 - BEGRU | Authorization Group | |
75 | ![]() |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
76 | ![]() |
SI_T001 - FSTVA | Field Status Variant | |
77 | ![]() |
SI_T001 - WFVAR | Workflow variant | |
78 | ![]() |
SKAT - SAKNR | G/L Account Number | |
79 | ![]() |
SKB1 - BUKRS | Company Code | |
80 | ![]() |
SKB1 - FSTAG | Field status group | |
81 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
82 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
83 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
84 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
85 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
86 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
87 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
88 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
93 | ![]() |
T001 - BUKRS | Company Code | |
94 | ![]() |
T001 - FSTVA | Field Status Variant | |
95 | ![]() |
T001 - WAERS | Currency Key | |
96 | ![]() |
T001 - WFVAR | Workflow variant | |
97 | ![]() |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
98 | ![]() |
T004F - BUKRS | Field Status Variant | |
99 | ![]() |
T004F - FAUS1 | Account/Posting Key Field Selection | |
100 | ![]() |
T004F - FSTAG | Field status group | |
101 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
102 | ![]() |
TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
103 | ![]() |
TTYPV - FIELDNAME | Field Name |