Table/Structure Field list used by SAP ABAP Program LF064F02 (Include LF064F02)
SAP ABAP Program 
LF064F02 (Include LF064F02) is using
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Class (6)
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Data Element (8)
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Table/Structure Field (182)
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Function Module (18)
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Interface (2)
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Message Class (2)
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Message Number (7)
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Class Method (9)
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Program (2)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCDN - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
ACCDN - BUKRS | Company Code | |
| 3 | Table/Structure Field |
ACCDN - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
ADRC - NAME1 | Name 1 | |
| 5 | Table/Structure Field |
ANLA - ANLN1 | Main Asset Number | |
| 6 | Table/Structure Field |
ANLA - ANLN2 | Asset Subnumber | |
| 7 | Table/Structure Field |
ANLA - BUKRS | Company Code | |
| 8 | Table/Structure Field |
ANLA - TXT50 | Asset description | |
| 9 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 11 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 14 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 15 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 16 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 18 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 19 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 20 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 21 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 22 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 23 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 24 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 25 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 26 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 27 | Table/Structure Field |
BSEG - AUFPL | Task List Number for Operations in Order | |
| 28 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 29 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 30 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 31 | Table/Structure Field |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
| 32 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSEG - BEWAR | Transaction type | |
| 34 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSEG - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
| 36 | Table/Structure Field |
BSEG - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
| 37 | Table/Structure Field |
BSEG - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
| 38 | Table/Structure Field |
BSEG - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
| 39 | Table/Structure Field |
BSEG - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
| 40 | Table/Structure Field |
BSEG - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
| 41 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 42 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 43 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 44 | Table/Structure Field |
BSEG - ERFMG | Quantity in unit of entry | |
| 45 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 46 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 47 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 48 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 50 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 51 | Table/Structure Field |
BSEG - KOART | Account type | |
| 52 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 53 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 54 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 55 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 56 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 57 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 58 | Table/Structure Field |
BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| 59 | Table/Structure Field |
BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| 60 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 61 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 62 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 63 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 64 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 65 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 66 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 68 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 69 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 70 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 71 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 72 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 73 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 74 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 75 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 76 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 77 | Table/Structure Field |
BSEG - ZUMSK | Target Special G/L Indicator | |
| 78 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 79 | Table/Structure Field |
COBL - VORNR | Operation/Activity Number | |
| 80 | Table/Structure Field |
COBL_EX - VORNR | Operation/Activity Number | |
| 81 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 82 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 83 | Table/Structure Field |
DDSUX031L - DTYP | Data Type in ABAP Dictionary | |
| 84 | Table/Structure Field |
DDSUX031L - FIELDNAME | Field Name | |
| 85 | Table/Structure Field |
DDSUX031L - REFFIELD | Reference field for currency and qty fields | |
| 86 | Table/Structure Field |
DDSUX031L - REFTABLE | Table for reference field | |
| 87 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 88 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 89 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 90 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 91 | Table/Structure Field |
EDIMESSAGE - MSGID | Message Class | |
| 92 | Table/Structure Field |
EDIMESSAGE - MSGNO | Message Number | |
| 93 | Table/Structure Field |
EDIMESSAGE - MSGV1 | Message Variable | |
| 94 | Table/Structure Field |
EDIMESSAGE - MSGV2 | Message Variable | |
| 95 | Table/Structure Field |
EDIMESSAGE - MSGV3 | Message Variable | |
| 96 | Table/Structure Field |
EDIMESSAGE - MSGV4 | Message Variable | |
| 97 | Table/Structure Field |
FVBKPF - BELNR | Accounting Document Number | |
| 98 | Table/Structure Field |
FVBKPF - BUKRS | Company Code | |
| 99 | Table/Structure Field |
FVBKPF - GJAHR | Fiscal Year | |
| 100 | Table/Structure Field |
FVBKPF - HWAE2 | Currency Key of Second Local Currency | |
| 101 | Table/Structure Field |
FVBKPF - HWAE3 | Currency Key of Third Local Currency | |
| 102 | Table/Structure Field |
FVBKPF - HWAER | Local Currency | |
| 103 | Table/Structure Field |
FVBKPF - WAERS | Currency Key | |
| 104 | Table/Structure Field |
FVBSEG - FKBER | Functional Area | |
| 105 | Table/Structure Field |
FVBSEG - KDAUF | Sales Order Number | |
| 106 | Table/Structure Field |
FVBSEG - KDEIN | Schedule line | |
| 107 | Table/Structure Field |
FVBSEG - KDPOS | Item number in Sales Order | |
| 108 | Table/Structure Field |
FVBSEG - PPRCTR | Partner Profit Center | |
| 109 | Table/Structure Field |
FVBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 110 | Table/Structure Field |
FVBSEG - RMVCT | Transaction type | |
| 111 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 112 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 113 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 114 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 115 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 116 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 117 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 118 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 119 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 120 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 121 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 122 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 123 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 124 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 125 | Table/Structure Field |
RF05L - GJAHR | Fiscal Year | |
| 126 | Table/Structure Field |
RF05L - VORNR | Operation/Activity Number | |
| 127 | Table/Structure Field |
RF05L - VORNR_AUF | Operation Number | |
| 128 | Table/Structure Field |
RFOPT - XSPIU | Indicator: Branch from line item display to doc. overview | |
| 129 | Table/Structure Field |
RFPOS - FAEDT | Net Due Date | |
| 130 | Table/Structure Field |
RFPOS - KONTO | Account Number | |
| 131 | Table/Structure Field |
RFPSD - FAEDT | Net Due Date | |
| 132 | Table/Structure Field |
RFPSD - KONTO | Account Number | |
| 133 | Table/Structure Field |
RFPSD - KTEXT | Short Text for G/L Account or Customer/Vendor Account | |
| 134 | Table/Structure Field |
RFPSD - KTEXT_GL | G/L Account Short Text | |
| 135 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 136 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 137 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 138 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 139 | Table/Structure Field |
SKA1 - SAKAN | G/L account number, significant length | |
| 140 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 141 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 142 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 143 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 144 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 145 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 146 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 147 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 148 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 149 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 150 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 151 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 155 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 156 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 157 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 158 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 159 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 160 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 161 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 162 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 163 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 164 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 165 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 166 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 167 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 168 | Table/Structure Field |
VBKPF - HWAE2 | Currency Key of Second Local Currency | |
| 169 | Table/Structure Field |
VBKPF - HWAE3 | Currency Key of Third Local Currency | |
| 170 | Table/Structure Field |
VBKPF - HWAER | Local Currency | |
| 171 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 172 | Table/Structure Field |
VBSEG - FKBER | Functional Area | |
| 173 | Table/Structure Field |
VBSEG - KDAUF | Sales Order Number | |
| 174 | Table/Structure Field |
VBSEG - KDEIN | Schedule line | |
| 175 | Table/Structure Field |
VBSEG - KDPOS | Item number in Sales Order | |
| 176 | Table/Structure Field |
VBSEG - PPRCTR | Partner Profit Center | |
| 177 | Table/Structure Field |
VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 178 | Table/Structure Field |
VBSEG - RMVCT | Transaction type | |
| 179 | Table/Structure Field |
X031L - DTYP | Data Type in ABAP Dictionary | |
| 180 | Table/Structure Field |
X031L - FIELDNAME | Field Name | |
| 181 | Table/Structure Field |
X031L - REFFIELD | Reference field for currency and qty fields | |
| 182 | Table/Structure Field |
X031L - REFTABLE | Table for reference field |
