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