Table/Structure Field list used by SAP ABAP Program SAPLFIN2 (Include SAPLFIN2)
SAP ABAP Program
SAPLFIN2 (Include SAPLFIN2) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
V_OFNUM_BG - BUKRS | Company Code | SOURCE FIELD V_OFNUM_BG-BUKRS . |
2 | ![]() |
V_OFNUM_BG - BUKRS | Company Code | SOURCE FIELD V_OFNUM_BG-BUKRS . |
3 | ![]() |
V_OFNUM_BG - SUBOBJECT | Number range object subobject value | SOURCE V_OFNUM_BG-SUBOBJECT |
4 | ![]() |
V_OFNUM_BG - SUBOBJECT | Number range object subobject value | SOURCE *V_OFNUM_BG-SUBOBJECT |
5 | ![]() |
V_OFNUM_BG - SUBOBJECT | Number range object subobject value | SOURCE FIELD V_OFNUM_BG-SUBOBJECT . |
6 | ![]() |
V_OFNUM_BG - SUBOBJECT | Number range object subobject value | SOURCE FIELD V_OFNUM_BG-SUBOBJECT . |
7 | ![]() |
V_OFNUM_BG - NUMBERRANGE | Number range number | SOURCE V_OFNUM_BG-NUMBERRANGE |
8 | ![]() |
V_OFNUM_BG - NUMBERRANGE | Number range number | SOURCE *V_OFNUM_BG-NUMBERRANGE |
9 | ![]() |
V_OFNUM_BG - NUMBERRANGE | Number range number | SOURCE FIELD V_OFNUM_BG-NUMBERRANGE . |
10 | ![]() |
V_OFNUM_BG - LIFNR | Account Number of Vendor or Creditor | SOURCE V_OFNUM_BG-LIFNR |
11 | ![]() |
V_OFNUM_BG - LIFNR | Account Number of Vendor or Creditor | SOURCE *V_OFNUM_BG-LIFNR |
12 | ![]() |
V_OFNUM_BG - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD V_OFNUM_BG-LIFNR . |
13 | ![]() |
V_OFNUM_BG - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD V_OFNUM_BG-LIFNR . |
14 | ![]() |
V_OFNUM_BG - BUKRS | Company Code | SOURCE V_OFNUM_BG-BUKRS |
15 | ![]() |
V_OFNUM_BG - BUKRS | Company Code | SOURCE *V_OFNUM_BG-BUKRS |
16 | ![]() |
V_OFNUM_TW_2 - VALIDFROM | Date from | SOURCE *V_OFNUM_TW_2-VALIDFROM |
17 | ![]() |
V_OFNUM_TW_2 - PREFIXCODE | Official document numbering: Prefix character | SOURCE FIELD V_OFNUM_TW_2-PREFIXCODE . |
18 | ![]() |
V_OFNUM_TW_2 - PREFIXCODE | Official document numbering: Prefix character | SOURCE *V_OFNUM_TW_2-PREFIXCODE |
19 | ![]() |
V_OFNUM_TW_2 - PREFIXCODE | Official document numbering: Prefix character | SOURCE V_OFNUM_TW_2-PREFIXCODE |
20 | ![]() |
V_OFNUM_TW_2 - SUBOBJECT | Number Group for Official Documents | SOURCE FIELD V_OFNUM_TW_2-SUBOBJECT . |
21 | ![]() |
V_OFNUM_TW_2 - PREFIXCODE | Official document numbering: Prefix character | SOURCE FIELD V_OFNUM_TW_2-PREFIXCODE . |
22 | ![]() |
V_OFNUM_TW_2 - SUBOBJECT | Number Group for Official Documents | SOURCE FIELD V_OFNUM_TW_2-SUBOBJECT . |
23 | ![]() |
V_OFNUM_TW_2 - SUBOBJECT | Number Group for Official Documents | SOURCE *V_OFNUM_TW_2-SUBOBJECT |
24 | ![]() |
V_OFNUM_TW_2 - SUBOBJECT | Number Group for Official Documents | SOURCE V_OFNUM_TW_2-SUBOBJECT |
25 | ![]() |
V_OFNUM_TW_2 - VALIDFROM | Date from | SOURCE FIELD V_OFNUM_TW_2-VALIDFROM . |
26 | ![]() |
V_OFNUM_TW_2 - VALIDFROM | Date from | SOURCE FIELD V_OFNUM_TW_2-VALIDFROM . |
27 | ![]() |
V_OFNUM_TW_2 - VALIDFROM | Date from | SOURCE V_OFNUM_TW_2-VALIDFROM |
28 | ![]() |
V_OFNUM_TW_2 - VALIDTO | Expiration Date | SOURCE FIELD V_OFNUM_TW_2-VALIDTO . |
29 | ![]() |
V_OFNUM_TW_2 - VALIDTO | Expiration Date | SOURCE FIELD V_OFNUM_TW_2-VALIDTO . |
30 | ![]() |
V_OFNUM_TW_2 - VALIDTO | Expiration Date | SOURCE *V_OFNUM_TW_2-VALIDTO |
31 | ![]() |
V_OFNUM_TW_2 - VALIDTO | Expiration Date | SOURCE V_OFNUM_TW_2-VALIDTO |
32 | ![]() |
V_OFNUM_TW_2 - GROUPNUMBER | Number range number | SOURCE *V_OFNUM_TW_2-GROUPNUMBER |
33 | ![]() |
V_OFNUM_TW_2 - GROUPNUMBER | Number range number | SOURCE V_OFNUM_TW_2-GROUPNUMBER |
34 | ![]() |
V_OFNUM_TW_2 - BUKRS | Company Code | SOURCE FIELD V_OFNUM_TW_2-BUKRS . |
35 | ![]() |
V_OFNUM_TW_2 - BUKRS | Company Code | SOURCE FIELD V_OFNUM_TW_2-BUKRS . |
36 | ![]() |
V_OFNUM_TW_2 - BUKRS | Company Code | SOURCE *V_OFNUM_TW_2-BUKRS |
37 | ![]() |
V_OFNUM_TW_2 - BUKRS | Company Code | SOURCE V_OFNUM_TW_2-BUKRS |
38 | ![]() |
V_OFNUM_TW_2 - BUPLA | Business Place | SOURCE FIELD V_OFNUM_TW_2-BUPLA . |
39 | ![]() |
V_OFNUM_TW_2 - BUPLA | Business Place | SOURCE FIELD V_OFNUM_TW_2-BUPLA . |
40 | ![]() |
V_OFNUM_TW_2 - BUPLA | Business Place | SOURCE *V_OFNUM_TW_2-BUPLA |
41 | ![]() |
V_OFNUM_TW_2 - BUPLA | Business Place | SOURCE V_OFNUM_TW_2-BUPLA |
42 | ![]() |
V_OFNUM_TW_2 - DOCCLASS | Official document class | SOURCE FIELD V_OFNUM_TW_2-DOCCLASS . |
43 | ![]() |
V_OFNUM_TW_2 - DOCCLASS | Official document class | SOURCE FIELD V_OFNUM_TW_2-DOCCLASS . |
44 | ![]() |
V_OFNUM_TW_2 - DOCCLASS | Official document class | SOURCE *V_OFNUM_TW_2-DOCCLASS |
45 | ![]() |
V_OFNUM_TW_2 - DOCCLASS | Official document class | SOURCE V_OFNUM_TW_2-DOCCLASS |
46 | ![]() |
V_OFNUM_TW_2 - GROUPNUMBER | Number range number | SOURCE FIELD V_OFNUM_TW_2-GROUPNUMBER . |
47 | ![]() |
V_OFNUM_TW_2 - GROUPNUMBER | Number range number | SOURCE FIELD V_OFNUM_TW_2-GROUPNUMBER . |
48 | ![]() |
V_PLANT_ABROAD - LIFNR | Account Number of Vendor or Creditor | SOURCE *V_PLANT_ABROAD-LIFNR |
49 | ![]() |
V_PLANT_ABROAD - SUBOBJECT | Number range object subobject value | SOURCE V_PLANT_ABROAD-SUBOBJECT |
50 | ![]() |
V_PLANT_ABROAD - LIFNR | Account Number of Vendor or Creditor | SOURCE V_PLANT_ABROAD-LIFNR |
51 | ![]() |
V_PLANT_ABROAD - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD V_PLANT_ABROAD-LIFNR . |
52 | ![]() |
V_PLANT_ABROAD - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD V_PLANT_ABROAD-LIFNR . |
53 | ![]() |
V_PLANT_ABROAD - LIFNR | Account Number of Vendor or Creditor | SOURCE V_PLANT_ABROAD-LIFNR |
54 | ![]() |
V_PLANT_ABROAD - LIFNR | Account Number of Vendor or Creditor | SOURCE V_PLANT_ABROAD-LIFNR |
55 | ![]() |
V_PLANT_ABROAD - PAVAL | Parameter value | SOURCE FIELD V_PLANT_ABROAD-PAVAL . |
56 | ![]() |
V_PLANT_ABROAD - PAVAL | Parameter value | SOURCE *V_PLANT_ABROAD-PAVAL |
57 | ![]() |
V_PLANT_ABROAD - PAVAL | Parameter value | SOURCE V_PLANT_ABROAD-PAVAL |
58 | ![]() |
V_PLANT_ABROAD - PAVAL | Parameter value | SOURCE FIELD V_PLANT_ABROAD-PAVAL . |
59 | ![]() |
V_PLANT_ABROAD - PAVAL | Parameter value | SOURCE V_PLANT_ABROAD-PAVAL |
60 | ![]() |
V_PLANT_ABROAD - PAVAL | Parameter value | SOURCE V_PLANT_ABROAD-PAVAL |
61 | ![]() |
V_PLANT_ABROAD - SUBOBJECT | Number range object subobject value | SOURCE FIELD V_PLANT_ABROAD-SUBOBJECT . |
62 | ![]() |
V_PLANT_ABROAD - SUBOBJECT | Number range object subobject value | SOURCE *V_PLANT_ABROAD-SUBOBJECT |
63 | ![]() |
V_PLANT_ABROAD - SUBOBJECT | Number range object subobject value | SOURCE V_PLANT_ABROAD-SUBOBJECT |
64 | ![]() |
V_PLANT_ABROAD - SUBOBJECT | Number range object subobject value | SOURCE FIELD V_PLANT_ABROAD-SUBOBJECT . |
65 | ![]() |
V_PLANT_ABROAD - SUBOBJECT | Number range object subobject value | SOURCE V_PLANT_ABROAD-SUBOBJECT |
66 | ![]() |
V_PLANT_ABROAD - LAND1 | Country Key | SOURCE FIELD V_PLANT_ABROAD-LAND1 . |
67 | ![]() |
V_PLANT_ABROAD - BUKRS | Company Code | SOURCE FIELD V_PLANT_ABROAD-BUKRS . |
68 | ![]() |
V_PLANT_ABROAD - BUKRS | Company Code | SOURCE FIELD V_PLANT_ABROAD-BUKRS . |
69 | ![]() |
V_PLANT_ABROAD - BUKRS | Company Code | SOURCE *V_PLANT_ABROAD-BUKRS |
70 | ![]() |
V_PLANT_ABROAD - BUKRS | Company Code | SOURCE V_PLANT_ABROAD-BUKRS |
71 | ![]() |
V_PLANT_ABROAD - BUKRS | Company Code | SOURCE FIELD V_PLANT_ABROAD-BUKRS . |
72 | ![]() |
V_PLANT_ABROAD - BUKRS | Company Code | SOURCE FIELD V_PLANT_ABROAD-BUKRS . |
73 | ![]() |
V_PLANT_ABROAD - BUKRS | Company Code | SOURCE V_PLANT_ABROAD-BUKRS |
74 | ![]() |
V_PLANT_ABROAD - BUKRS | Company Code | SOURCE V_PLANT_ABROAD-BUKRS |
75 | ![]() |
V_PLANT_ABROAD - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD V_PLANT_ABROAD-LIFNR . |
76 | ![]() |
V_PLANT_ABROAD - LAND1 | Country Key | SOURCE FIELD V_PLANT_ABROAD-LAND1 . |
77 | ![]() |
V_PLANT_ABROAD - LAND1 | Country Key | SOURCE *V_PLANT_ABROAD-LAND1 |
78 | ![]() |
V_PLANT_ABROAD - LAND1 | Country Key | SOURCE V_PLANT_ABROAD-LAND1 |
79 | ![]() |
V_PLANT_ABROAD - LAND1 | Country Key | SOURCE FIELD V_PLANT_ABROAD-LAND1 . |
80 | ![]() |
V_PLANT_ABROAD - LAND1 | Country Key | SOURCE FIELD V_PLANT_ABROAD-LAND1 . |
81 | ![]() |
V_PLANT_ABROAD - LAND1 | Country Key | SOURCE V_PLANT_ABROAD-LAND1 |
82 | ![]() |
V_PLANT_ABROAD - LAND1 | Country Key | SOURCE V_PLANT_ABROAD-LAND1 |
83 | ![]() |
V_PLANT_ABROAD - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD V_PLANT_ABROAD-LIFNR . |