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 |
|---|---|---|---|---|
| 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 . |