Table/Structure Field list used by SAP ABAP Program SAPFF001 (General FI Subroutines)
SAP ABAP Program 
SAPFF001 (General FI Subroutines) is using
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Class (3)
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Data Element (49)
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Table/Structure Field (627)
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Function Module (79)
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Message Class (3)
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Message Number (68)
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Class Method (5)
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Program (9)
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Table (78)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 2 | Table/Structure Field |
T005 - LNBLZ | Bank number length | |
| 3 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 4 | Table/Structure Field |
T005 - XXINVE | T005-XXINVE | |
| 5 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 6 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 7 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 8 | Table/Structure Field |
T008 - XNCHG | Payment block, not changeable | |
| 9 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 10 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 11 | Table/Structure Field |
T012 - BUPLA | Business Place | |
| 12 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 13 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 14 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 15 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 16 | Table/Structure Field |
T020 - GENER | Generation of Transaction | |
| 17 | Table/Structure Field |
T020 - KOART | Account type | |
| 18 | Table/Structure Field |
T031 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
T031S - BUKRS | Company Code | |
| 20 | Table/Structure Field |
T031S - WSTAT | Bill of Exchange Status | |
| 21 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 23 | Table/Structure Field |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
| 24 | Table/Structure Field |
T042 - XBPTR | Indicator: Separate Payments per Business Place? | |
| 25 | Table/Structure Field |
T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | |
| 26 | Table/Structure Field |
T042 - XUZAW | Usage of Payment Method Supplements | |
| 27 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 28 | Table/Structure Field |
T042E - ZBUKR | Paying company code | |
| 29 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 30 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 31 | Table/Structure Field |
T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | |
| 32 | Table/Structure Field |
T042Z - XSEPA | Indicator: SEPA Mandate Required | |
| 33 | Table/Structure Field |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 34 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 35 | Table/Structure Field |
T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
| 36 | Table/Structure Field |
T043T - BUKRS | Company Code | |
| 37 | Table/Structure Field |
T043T - MAXBT | Maximum Amount Posted per Document | |
| 38 | Table/Structure Field |
T043T - MAXEB | Maximum Posting Amount per Line Item | |
| 39 | Table/Structure Field |
T043T - MAXSK | Maximum Cash Discount Percentage Rate | |
| 40 | Table/Structure Field |
T043T - RFPRO | Tolerance Group for Financial Accounting Employees | |
| 41 | Table/Structure Field |
T047 - BUKRS | Company Code | |
| 42 | Table/Structure Field |
T047 - XMABE | Dunning by dunning area | |
| 43 | Table/Structure Field |
T050T - LTEXT | Long Text for Text Number | |
| 44 | Table/Structure Field |
T050T - MSGID | Message identification | |
| 45 | Table/Structure Field |
T050T - SPRAS | Language Key | |
| 46 | Table/Structure Field |
T050T - TXTNR | Text Number | |
| 47 | Table/Structure Field |
T052 - KOART | Account Type of the Customer/Vendor | |
| 48 | Table/Structure Field |
T052 - XSCRC | Recurring Entries: Add Terms of Payment from Master Record | |
| 49 | Table/Structure Field |
T052 - XSPLT | Indicator: Term for installment payment | |
| 50 | Table/Structure Field |
T052 - ZDART | Date Type | |
| 51 | Table/Structure Field |
T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | |
| 52 | Table/Structure Field |
T052 - ZLSCH | Payment method | |
| 53 | Table/Structure Field |
T052 - ZMONA | Additional Months | |
| 54 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 55 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 56 | Table/Structure Field |
T052 - ZSCHF | Payment Block (Default Value) | |
| 57 | Table/Structure Field |
T052 - ZSMN1 | Additional Months for Special Condition (Term 1) | |
| 58 | Table/Structure Field |
T052 - ZSMN2 | Additional Months for Special Condition (Term 2) | |
| 59 | Table/Structure Field |
T052 - ZSMN3 | Additional Months for Special Condition (Term 3) | |
| 60 | Table/Structure Field |
T052 - ZSTG1 | Due Date for Special Condition | |
| 61 | Table/Structure Field |
T052 - ZSTG2 | Due Date for Special Condition | |
| 62 | Table/Structure Field |
T052 - ZSTG3 | Due Date for Special Condition | |
| 63 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 64 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 65 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 66 | Table/Structure Field |
T052 - ZTAGG | Day Limit | |
| 67 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 68 | Table/Structure Field |
T053 - KURZT | Text key | |
| 69 | Table/Structure Field |
T053 - LANGT | Long Text | |
| 70 | Table/Structure Field |
T053 - SPRAS | Language Key | |
| 71 | Table/Structure Field |
T053 - XDIAL | Indicator: Control display online? | |
| 72 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 73 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 74 | Table/Structure Field |
T053R - XTXCH | Do not Copy Text | |
| 75 | Table/Structure Field |
T053S - BUKRS | Company Code | |
| 76 | Table/Structure Field |
T053S - RSTGR | Reason Code for Payments | |
| 77 | Table/Structure Field |
T053S - SPRAS | Language Key | |
| 78 | Table/Structure Field |
T053S - TXT40 | Reason Code Long Text | |
| 79 | Table/Structure Field |
T057 - BEGDA | Valid From | |
| 80 | Table/Structure Field |
T057 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 81 | Table/Structure Field |
T057 - XKZAE | Indicator: Preference indicators changeable ? | |
| 82 | Table/Structure Field |
T057 - XPZAE | Dummy function in length 1 | |
| 83 | Table/Structure Field |
T059Q - QPROZ | Percentage Subject to Withholding Tax | |
| 84 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 85 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 86 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 87 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 88 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 89 | Table/Structure Field |
TCOBF - FIELD | Field Name | |
| 90 | Table/Structure Field |
TCOBF - GROUP1 | Modification group 1 | |
| 91 | Table/Structure Field |
TCOBL - CLASS | Class for Coding Block Screen Selection | |
| 92 | Table/Structure Field |
TCOBL - DYNNR | Subscreen for Coding Block | |
| 93 | Table/Structure Field |
TCOBX - DYNNR | Dynpro Number | |
| 94 | Table/Structure Field |
TCOBX - FIELD | Field Name | |
| 95 | Table/Structure Field |
TCOBX - GROUP2 | Modification group 2 | |
| 96 | Table/Structure Field |
TCOBX - GROUP3 | Modification group 3 | |
| 97 | Table/Structure Field |
TCOBX - GROUP4 | Modification group 4 | |
| 98 | Table/Structure Field |
TCOBX - MODUL | ABAP Program Name | |
| 99 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 100 | Table/Structure Field |
TCURD - FWAER | Foreign Currency | |
| 101 | Table/Structure Field |
TCURD - HWAER | Local Currency | |
| 102 | Table/Structure Field |
TCURD - WAABW | Maximum exchange rate deviation in percent | |
| 103 | Table/Structure Field |
TCURV - KURST | Exchange rate type | |
| 104 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 105 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 106 | Table/Structure Field |
TGSB - GSBER | Business Area | |
| 107 | Table/Structure Field |
TNRO - OBJECT | Name of number range object | |
| 108 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 109 | Table/Structure Field |
UKSD - ANZBL | Number of Documents Entered Online (Control Total) | |
| 110 | Table/Structure Field |
UKSD - BISK1 | To Account Number (Interval Upper Limit) | |
| 111 | Table/Structure Field |
UKSD - BISK2 | To Account Number (Interval Upper Limit) | |
| 112 | Table/Structure Field |
UKSD - HABN1 | Control Totals Credit Amount | |
| 113 | Table/Structure Field |
UKSD - HABN2 | Control Totals Credit Amount | |
| 114 | Table/Structure Field |
UKSD - KOAR1 | Account type | |
| 115 | Table/Structure Field |
UKSD - KOAR2 | Account type | |
| 116 | Table/Structure Field |
UKSD - SALDD | Customer Balance Control Totals | |
| 117 | Table/Structure Field |
UKSD - SALDK | Vendor Balance Control Totals | |
| 118 | Table/Structure Field |
UKSD - SOLL1 | Debit Amount Control Totals | |
| 119 | Table/Structure Field |
UKSD - SOLL2 | Debit Amount Control Totals | |
| 120 | Table/Structure Field |
UKSD - USNAM | User name | |
| 121 | Table/Structure Field |
UKSD - VONK1 | From account number (interval lower limit) | |
| 122 | Table/Structure Field |
UKSD - VONK2 | From account number (interval lower limit) | |
| 123 | Table/Structure Field |
UKSD - WAER1 | Currency Key | |
| 124 | Table/Structure Field |
UKSD - WAER2 | Currency Key | |
| 125 | Table/Structure Field |
UKSD - WAERD | Currency Key | |
| 126 | Table/Structure Field |
UKSD - WAERK | Currency Key | |
| 127 | Table/Structure Field |
UKSD - XBZVB | Indicator: Use document counter in update task ? |
