Table/Structure Field list used by SAP ABAP Program SAPLF0PH (SAPLF0PH)
SAP ABAP Program
SAPLF0PH (SAPLF0PH) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SKAT - TXT50 | G/L Account Long Text | SOURCE SKAT-TXT50 |
2 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
3 | ![]() |
TBSLT - LTEXT | Name of the Posting Key | SOURCE TBSLT-LTEXT |
4 | ![]() |
VBKPF - BUKRS | Company Code | SOURCE VBKPF-BUKRS |
5 | ![]() |
VBKPF - BUKRS | Company Code | SOURCE VBKPF-BUKRS |
6 | ![]() |
VBKPF - HWAER | Local Currency | SOURCE VBKPF-HWAER |
7 | ![]() |
VBKPF - WAERS | Currency Key | SOURCE VBKPF-WAERS |
8 | ![]() |
VBKPF - XMWST | Calculate tax automatically | SOURCE FIELD VBKPF-XMWST. |
9 | ![]() |
VBKPF - XMWST | Calculate tax automatically | SOURCE VBKPF-XMWST |
10 | ![]() |
VBKPF - XMWST | Calculate tax automatically | SOURCE VBKPF-XMWST |
11 | ![]() |
VBSEGS - VALUT | Fixed Value Date | SOURCE VBSEGS-VALUT |
12 | ![]() |
VBSEGS - VALUT | Fixed Value Date | SOURCE VBSEGS-VALUT |
13 | ![]() |
VBSEGS - VALUT | Fixed Value Date | SOURCE FIELD VBSEGS-VALUT. |
14 | ![]() |
VBSEGS - TXJCD | Tax Jurisdiction | SOURCE VBSEGS-TXJCD |
15 | ![]() |
VBSEGS - TXJCD | Tax Jurisdiction | SOURCE VBSEGS-TXJCD |
16 | ![]() |
VBSEGS - TXJCD | Tax Jurisdiction | SOURCE FIELD VBSEGS-TXJCD MODULE F4_TXJCD. |
17 | ![]() |
VBSEGS - TXJCD | Tax Jurisdiction | SOURCE FIELD VBSEGS-TXJCD. |
18 | ![]() |
VBSEGS - TXJCD | Tax Jurisdiction | SOURCE FIELD VBSEGS-TXJCD. |
19 | ![]() |
VBSEGS - SGTXT | Item Text | SOURCE VBSEGS-SGTXT |
20 | ![]() |
VBSEGS - ZUONR | Assignment number | SOURCE VBSEGS-ZUONR |
21 | ![]() |
VBSEGS - SGTXT | Item Text | SOURCE VBSEGS-SGTXT |
22 | ![]() |
VBSEGS - WRBTR | Amount in document currency | SOURCE FIELD VBSEGS-WRBTR MODULE WAEHRUNG_UMRECHNEN. |
23 | ![]() |
VBSEGS - WRBTR | Amount in document currency | SOURCE VBSEGS-WRBTR |
24 | ![]() |
VBSEGS - WRBTR | Amount in document currency | SOURCE VBSEGS-WRBTR |
25 | ![]() |
VBSEGS - XSKRL | Indicator: Line item not liable to cash discount? | SOURCE FIELD VBSEGS-XSKRL VALUES (' ', 'X'). |
26 | ![]() |
VBSEGS - XSKRL | Indicator: Line item not liable to cash discount? | SOURCE VBSEGS-XSKRL |
27 | ![]() |
VBSEGS - XSKRL | Indicator: Line item not liable to cash discount? | SOURCE VBSEGS-XSKRL |
28 | ![]() |
VBSEGS - ZFBDT | Baseline date for due date calculation | SOURCE FIELD VBSEGS-ZFBDT. |
29 | ![]() |
VBSEGS - ZFBDT | Baseline date for due date calculation | SOURCE VBSEGS-ZFBDT |
30 | ![]() |
VBSEGS - ZFBDT | Baseline date for due date calculation | SOURCE VBSEGS-ZFBDT |
31 | ![]() |
VBSEGS - ZUONR | Assignment number | SOURCE FIELD VBSEGS-ZUONR. |
32 | ![]() |
VBSEGS - ZUONR | Assignment number | SOURCE VBSEGS-ZUONR |
33 | ![]() |
VBSEGS - MENGE | Quantity | SOURCE FIELD VBSEGS-MENGE. |
34 | ![]() |
VBSEGS - DMBTR | Amount in local currency | SOURCE FIELD VBSEGS-DMBTR MODULE WAEHRUNG_UMRECHNEN. |
35 | ![]() |
VBSEGS - DMBTR | Amount in local currency | SOURCE VBSEGS-DMBTR |
36 | ![]() |
VBSEGS - DMBTR | Amount in local currency | SOURCE VBSEGS-DMBTR |
37 | ![]() |
VBSEGS - EBELN | Purchasing Document Number | SOURCE VBSEGS-EBELN |
38 | ![]() |
VBSEGS - EBELN | Purchasing Document Number | SOURCE VBSEGS-EBELN |
39 | ![]() |
VBSEGS - EBELP | Item Number of Purchasing Document | SOURCE VBSEGS-EBELP |
40 | ![]() |
VBSEGS - MEINS | Base Unit of Measure | SOURCE FIELD VBSEGS-MEINS. |
41 | ![]() |
VBSEGS - MEINS | Base Unit of Measure | SOURCE FIELD VBSEGS-MEINS. |
42 | ![]() |
VBSEGS - MEINS | Base Unit of Measure | SOURCE VBSEGS-MEINS |
43 | ![]() |
VBSEGS - MENGE | Quantity | SOURCE FIELD VBSEGS-MENGE. |
44 | ![]() |
VBSEGS - SGTXT | Item Text | SOURCE FIELD VBSEGS-SGTXT MODULE F4_SGTXT. |
45 | ![]() |
VBSEGS - MENGE | Quantity | SOURCE VBSEGS-MENGE |
46 | ![]() |
VBSEGS - MENGE | Quantity | SOURCE VBSEGS-MENGE |
47 | ![]() |
VBSEGS - MWSKZ | Tax on sales/purchases code | SOURCE VBSEGS-MWSKZ |
48 | ![]() |
VBSEGS - MWSKZ | Tax on sales/purchases code | SOURCE VBSEGS-MWSKZ |
49 | ![]() |
VBSEGS - MWSKZ | Tax on sales/purchases code | SOURCE FIELD VBSEGS-MWSKZ MODULE F4_MWSKZ. |
50 | ![]() |
VBSEGS - MWSKZ | Tax on sales/purchases code | SOURCE FIELD VBSEGS-MWSKZ. |
51 | ![]() |
VBSEGS - MWSKZ | Tax on sales/purchases code | SOURCE FIELD VBSEGS-MWSKZ. " MODULE MWSKZ_PRUEFEN. |
52 | ![]() |
VBSEGS - SAKNR | G/L Account Number | SOURCE VBSEGS-SAKNR |
53 | ![]() |
VBSEGS - SAKNR | G/L Account Number | SOURCE VBSEGS-SAKNR |
54 | ![]() |
VBSEGS - SGTXT | Item Text | SOURCE FIELD VBSEGS-SGTXT MODULE SEGMENTTEXT_SETZEN ON INPUT. |