Table/Structure Field list used by SAP ABAP Program SAPF019 (Deleting Master Data)
SAP ABAP Program
SAPF019 (Deleting Master Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR_REF - ADDR_GROUP | Address Group (Key) (Business Address Services) | ||
| 2 | ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | ||
| 3 | ADDR_REF - APPL_KEY | Application table key (incl. client) | ||
| 4 | ADDR_REF - APPL_TABLE | Application table logical name (address management) | ||
| 5 | ADDR_REF - OWNER | Flag: Adress owner object reference | ||
| 6 | BAL_S_FCAT - COL_POS | ALV control: Output column | ||
| 7 | BAL_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 8 | BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 9 | BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 10 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 11 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 12 | BAL_S_PROF - LEV1_FCAT | BAL_S_PROF-LEV1_FCAT | ||
| 13 | BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | ||
| 14 | BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | ||
| 15 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 16 | BAL_S_SHOW - EXTNUMBER | Application Log: External ID | ||
| 17 | BAL_S_SHOW - T_MSG | Application Log: Formatted message text | ||
| 18 | BKPF - BUKRS | Company Code | ||
| 19 | CSKA - KSTAR | Cost Element | ||
| 20 | CSKA - KTOPL | Chart of Accounts | ||
| 21 | DD02L - TABNAME | Table Name | ||
| 22 | DD02T - AS4LOCAL | Activation Status of a Repository Object | ||
| 23 | DD02T - DDLANGUAGE | Language Key | ||
| 24 | DD02T - DDTEXT | Short Description of Repository Objects | ||
| 25 | DD02T - TABNAME | Table Name | ||
| 26 | DD03P - OUTPUTLEN | Output Length | ||
| 27 | DD03P - REPTEXT | Heading | ||
| 28 | DD03P - SCRTEXT_L | Long Field Label | ||
| 29 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 30 | DD03P - SCRTEXT_S | Short Field Label | ||
| 31 | DISVARIANT - REPORT | ABAP Program Name | ||
| 32 | FAGL_S_SAPF019_LIST - DDTEXT | Short Description of Repository Objects | ||
| 33 | FAGL_S_SAPF019_LIST - PROBLEMCASES | Number of test and productive records | ||
| 34 | FAGL_S_SAPF019_LIST - RECORDSDELETED | Number of deleted table entries | ||
| 35 | FAGL_S_SAPF019_LIST - RECORDSREAD | Number of test and productive records | ||
| 36 | FAGL_S_SAPF019_LIST - TAB | Table Name | ||
| 37 | FAGL_S_SAPF019_LIST1 - ACCOUNT | Account | ||
| 38 | FAGL_S_SAPF019_LIST1 - PROBLEM | Short Description of Repository Objects | ||
| 39 | FAGL_S_SAPF019_LIST1 - REASON | FAGL_S_SAPF019_LIST1-REASON | ||
| 40 | FRUN - PRGID | ABAP Program Name | ||
| 41 | GSTATINFO - COUNT1 | Number of deleted table entries | ||
| 42 | GSTATINFO - COUNT2 | Number of test and productive records | ||
| 43 | GSTATINFO - TAB | Table Name | ||
| 44 | KLPA - NBUKR | Company Code | ||
| 45 | KLPA - NKOAR | Account type | ||
| 46 | KLPA - NKULI | Customer or Vendor Number | ||
| 47 | KLPA - VBUKR | Company Code | ||
| 48 | KLPA - VKOAR | Account type | ||
| 49 | KLPA - VKULI | Customer or Vendor Number | ||
| 50 | KNA1 - ADRNR | Address | ||
| 51 | KNA1 - KUNNR | Customer Number | ||
| 52 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 53 | KNA1 - NODEL | Central deletion block for master record | ||
| 54 | KNAS - KUNNR | Customer Number | ||
| 55 | KNAT - KUNNR | Customer Number | ||
| 56 | KNB1 - BUKRS | Company Code | ||
| 57 | KNB1 - KUNNR | Customer Number | ||
| 58 | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 59 | KNB1 - MANDT | Client | ||
| 60 | KNB1 - NODEL | Deletion bock for master record (company code level) | ||
| 61 | KNB4 - BUKRS | Company Code | ||
| 62 | KNB4 - KUNNR | Customer Number | ||
| 63 | KNB4 - MANDT | Client | ||
| 64 | KNB5 - BUKRS | Company Code | ||
| 65 | KNB5 - KUNNR | Customer Number | ||
| 66 | KNBK - KUNNR | Customer Number | ||
| 67 | KNBW - BUKRS | Company Code | ||
| 68 | KNBW - KUNNR | Customer Number | ||
| 69 | KNC1 - BUKRS | Company Code | ||
| 70 | KNC1 - KUNNR | Customer Number | ||
| 71 | KNC3 - BUKRS | Company Code | ||
| 72 | KNC3 - KUNNR | Customer Number | ||
| 73 | KNEX - KUNNR | Customer Number | ||
| 74 | KNKA - KUNNR | Customer Number | ||
| 75 | KNKK - KKBER | Credit control area | ||
| 76 | KNKK - KUNNR | Customer Number | ||
| 77 | KNVA - KUNNR | Customer Number | ||
| 78 | KNVI - KUNNR | Customer Number | ||
| 79 | KNVK - ADRND | Business address | ||
| 80 | KNVK - ADRNP | Private address | ||
| 81 | KNVK - ADRNP_2 | Address number | ||
| 82 | KNVK - KUNNR | Customer Number | ||
| 83 | KNVK - LIFNR | Account Number of Vendor or Creditor | ||
| 84 | KNVK - PARNR | Number of contact person | ||
| 85 | KNVK - PRSNR | Person number | ||
| 86 | KNVL - KUNNR | Customer Number | ||
| 87 | KNVS - KUNNR | Customer Number | ||
| 88 | KNZA - BUKRS | Company Code | ||
| 89 | KNZA - KUNNR | Customer Number | ||
| 90 | LFA1 - ADRNR | Address | ||
| 91 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 92 | LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 93 | LFA1 - NODEL | Central deletion block for master record | ||
| 94 | LFAS - LIFNR | Account Number of Vendor or Creditor | ||
| 95 | LFAT - LIFNR | Account Number of Vendor or Creditor | ||
| 96 | LFB1 - BUKRS | Company Code | ||
| 97 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 98 | LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 99 | LFB1 - MANDT | Client | ||
| 100 | LFB1 - NODEL | Deletion bock for master record (company code level) | ||
| 101 | LFB5 - BUKRS | Company Code | ||
| 102 | LFB5 - LIFNR | Account Number of Vendor or Creditor | ||
| 103 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 104 | LFBW - BUKRS | Company Code | ||
| 105 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 106 | LFC1 - BUKRS | Company Code | ||
| 107 | LFC1 - LIFNR | Account Number of Vendor or Creditor | ||
| 108 | LFC3 - BUKRS | Company Code | ||
| 109 | LFC3 - LIFNR | Account Number of Vendor or Creditor | ||
| 110 | LFZA - BUKRS | Company Code | ||
| 111 | LFZA - LIFNR | Account Number of Vendor or Creditor | ||
| 112 | PERS_REF - ADDRNUMBER | Address number to which the person reference relates | ||
| 113 | PERS_REF - APPL_FIELD | Application table address where-used list logical field name | ||
| 114 | PERS_REF - APPL_KEY | Application table key (incl. client) | ||
| 115 | PERS_REF - APPL_TABLE | Application table logical name (address management) | ||
| 116 | PERS_REF - OWNER | Flag: Adress owner object reference | ||
| 117 | PERS_REF - PERS_ADDR | Flag: Personal address used for person | ||
| 118 | PERS_REF - PERS_GROUP | Person Group (Key) (Business Address Services) | ||
| 119 | RFPDO - F019ASEG | Also Delete General Master Data | ||
| 120 | RFPDO - F019ASEG0 | Only Delete General Master Data | ||
| 121 | RFPDO - F019KUNN | Reset Customers | ||
| 122 | RFPDO - F019LIFN | Reset Vendors | ||
| 123 | RFPDO - F019SAKN | Reset G/L Accounts | ||
| 124 | RFPDO - F019SAMP | Process Sample Accounts Also | ||
| 125 | RFPDO - F019TEST | Test Run | ||
| 126 | RFPDO - F040DETA | Detail Log | ||
| 127 | RFPDO1 - F061LOVM | Process only Objects Marked for Deletion | ||
| 128 | RMCLF - OBJEK | Key of object to be classified | ||
| 129 | RS38M - ITEX132 | Text Symbol length 132 | ||
| 130 | SADR - ADRNR | Addresses: Address Number | ||
| 131 | SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 132 | SI_KNA1 - NODEL | Central deletion block for master record | ||
| 133 | SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 134 | SI_KNB1 - NODEL | Deletion bock for master record (company code level) | ||
| 135 | SI_KNVK - ADRND | Business address | ||
| 136 | SI_KNVK - ADRNP | Private address | ||
| 137 | SI_KNVK - ADRNP_2 | Address number | ||
| 138 | SI_KNVK - KUNNR | Customer Number | ||
| 139 | SI_KNVK - LIFNR | Account Number of Vendor or Creditor | ||
| 140 | SI_KNVK - PRSNR | Person number | ||
| 141 | SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 142 | SI_LFA1 - NODEL | Central deletion block for master record | ||
| 143 | SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 144 | SI_LFB1 - NODEL | Deletion bock for master record (company code level) | ||
| 145 | SI_SKA1 - BILKT | Group Account Number | ||
| 146 | SI_SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 147 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 148 | SI_T001 - XPROD | Indicator: Productive company code? | ||
| 149 | SI_T004 - KKTPL | Group Chart of Accts | ||
| 150 | SKA1 - BILKT | Group Account Number | ||
| 151 | SKA1 - KTOPL | Chart of Accounts | ||
| 152 | SKA1 - SAKNR | G/L Account Number | ||
| 153 | SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 154 | SKAS - KTOPL | Chart of Accounts | ||
| 155 | SKAS - SAKNR | G/L Account Number | ||
| 156 | SKAT - KTOPL | Chart of Accounts | ||
| 157 | SKAT - SAKNR | G/L Account Number | ||
| 158 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 159 | SKB1 - BUKRS | Company Code | ||
| 160 | SKB1 - MANDT | Client | ||
| 161 | SKB1 - SAKNR | G/L Account Number | ||
| 162 | SKB1 - XLOEB | Indicator: Account marked for deletion? | ||
| 163 | SKM1 - KTOPL | Chart of Accounts | ||
| 164 | SKMT - KTOPL | Chart of Accounts | ||
| 165 | SSCRFIELDS - UCOMM | Function Code | ||
| 166 | STXH - TDNAME | Name | ||
| 167 | STXH - TDOBJECT | Texts: application object | ||
| 168 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 169 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 170 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 171 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 172 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 173 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 174 | SYST - MSGID | ABAP System Field: Message ID | ||
| 175 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 176 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 177 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 178 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 179 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 180 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 181 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 182 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 183 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 184 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 185 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 186 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 187 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 188 | T001 - BUKRS | Company Code | ||
| 189 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 190 | T001 - KTOPL | Chart of Accounts | ||
| 191 | T001 - XPROD | Indicator: Productive company code? | ||
| 192 | T004 - KKTPL | Group Chart of Accts | ||
| 193 | T004 - KTOPL | Chart of Accounts | ||
| 194 | T881 - FIX | Indicator: Standard ledger | ||
| 195 | T881 - GLFLEX | 1-Character Indicator: Type of Ledger | ||
| 196 | T881 - RLDNR | Ledger | ||
| 197 | T881 - XLEADING | Indicator: Leading Ledger | ||
| 198 | VCKUN - CCINS | Payment cards: Card type | ||
| 199 | VCKUN - CCNUM | Payment cards: Card number | ||
| 200 | VCKUN - KUNNR | Customer Number | ||
| 201 | VCKUN - MANDT | Client | ||
| 202 | VCNUM - CCINS | Payment cards: Card type | ||
| 203 | VCNUM - CCNUM | Payment cards: Card number | ||
| 204 | VCNUM - MANDT | Client |