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