Table/Structure Field list used by SAP ABAP Program LFDCBFA0 (Include LFDCBFA0)
SAP ABAP Program LFDCBFA0 (Include LFDCBFA0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACSPLT - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
2 | Table/Structure Field | ACSPLT - QSSHB | Withholding Tax Base Amount | |
3 | Table/Structure Field | ACSPLT - UZAWE | Payment method supplement | |
4 | Table/Structure Field | ACSPLT - WRBTR | Amount in document currency | |
5 | Table/Structure Field | ACSPLT - ZTERM | Terms of payment key | |
6 | Table/Structure Field | ACSPLT_WTOLD - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
7 | Table/Structure Field | ACSPLT_WTOLD - QSSHB | Withholding Tax Base Amount | |
8 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
9 | Table/Structure Field | BKPF - BLART | Document type | |
10 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
11 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
12 | Table/Structure Field | BKPF - BUKRS | Company Code | |
13 | Table/Structure Field | BKPF - GLVOR | Business Transaction | |
14 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
15 | Table/Structure Field | BKPF - WAERS | Currency Key | |
16 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
17 | Table/Structure Field | BNKA - BANKA | Name of bank | |
18 | Table/Structure Field | BNKA - BANKL | Bank Keys | |
19 | Table/Structure Field | BNKA - BANKS | Bank country key | |
20 | Table/Structure Field | BNKA - BNKLZ | Bank number | |
21 | Table/Structure Field | BNKA - BRNCH | Bank Branch | |
22 | Table/Structure Field | BNKA - SWIFT | SWIFT/BIC for International Payments | |
23 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
24 | Table/Structure Field | BSEC - FITYP | Tax type | |
25 | Table/Structure Field | BSEC - XCPDK | Indicator: Is the account a one-time account? | |
26 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
27 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
28 | Table/Structure Field | BSEG - BTYPE | Payroll Type | |
29 | Table/Structure Field | BSEG - BUKRS | Company Code | |
30 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
31 | Table/Structure Field | BSEG - BVTYP | Partner bank type | |
32 | Table/Structure Field | BSEG - EMPFB | Payee/Payer | |
33 | Table/Structure Field | BSEG - ESRNR | POR subscriber number | |
34 | Table/Structure Field | BSEG - ESRPZ | POR check digit | |
35 | Table/Structure Field | BSEG - ESRRE | POR reference number | |
36 | Table/Structure Field | BSEG - GSBER | Business Area | |
37 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
38 | Table/Structure Field | BSEG - KKBER | Credit control area | |
39 | Table/Structure Field | BSEG - KOART | Account type | |
40 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
41 | Table/Structure Field | BSEG - LANDL | Supplying Country | |
42 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
43 | Table/Structure Field | BSEG - LZBKZ | State central bank indicator | |
44 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
45 | Table/Structure Field | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
46 | Table/Structure Field | BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
47 | Table/Structure Field | BSEG - QSSHB | Withholding Tax Base Amount | |
48 | Table/Structure Field | BSEG - QSSKZ | Withholding Tax Code | |
49 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
50 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
51 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
52 | Table/Structure Field | BSEG - RECID | Recovery Indicator | |
53 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
54 | Table/Structure Field | BSEG - STCEG | VAT Registration Number | |
55 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
56 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
57 | Table/Structure Field | BSEG - UZAWE | Payment method supplement | |
58 | Table/Structure Field | BSEG - VBUND | Company ID of trading partner | |
59 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
60 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
61 | Table/Structure Field | BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
62 | Table/Structure Field | BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
63 | Table/Structure Field | BSEG - XUMSW | Indicator: Sales-Related Item ? | |
64 | Table/Structure Field | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
65 | Table/Structure Field | BSEG - ZBD1P | Cash discount percentage 1 | |
66 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | |
67 | Table/Structure Field | BSEG - ZBD2P | Cash Discount Percentage 2 | |
68 | Table/Structure Field | BSEG - ZBD2T | Cash discount days 2 | |
69 | Table/Structure Field | BSEG - ZBD3T | Net Payment Terms Period | |
70 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
71 | Table/Structure Field | BSEG - ZLSCH | Payment Method | |
72 | Table/Structure Field | BSEG - ZLSPR | Payment Block Key | |
73 | Table/Structure Field | BSEG - ZTERM | Terms of payment key | |
74 | Table/Structure Field | BSEZ - EGMLD | Reporting Country for Delivery of Goods within the EU | |
75 | Table/Structure Field | BSEZ - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
76 | Table/Structure Field | BSEZ - XSPLT | Indicator: Term for installment payment | |
77 | Table/Structure Field | BSEZ - ZTERM | Terms of payment key | |
78 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
79 | Table/Structure Field | FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
80 | Table/Structure Field | FIN1_PARAM - APPLI | The calling application for the official document numbering | |
81 | Table/Structure Field | FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
82 | Table/Structure Field | FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | |
83 | Table/Structure Field | FIN1_PARAM - MWSKZ | Tax on sales/purchases code | |
84 | Table/Structure Field | FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | |
85 | Table/Structure Field | FIN1_PARAM_FI - MWSKZ | Tax on sales/purchases code | |
86 | Table/Structure Field | INVFO - ACCNT | Account or Matchcode for the Next Line Item | |
87 | Table/Structure Field | INVFO - ACTYP | Text: Type of Business Partner | |
88 | Table/Structure Field | INVFO - EMPFB | Payee/Payer | |
89 | Table/Structure Field | INVFO - ESRNR | POR subscriber number | |
90 | Table/Structure Field | INVFO - ESRPZ | POR check digit | |
91 | Table/Structure Field | INVFO - ESRRE | POR reference number | |
92 | Table/Structure Field | INVFO - KONTO_TXT | G/L account short text | |
93 | Table/Structure Field | INVFO - MWSKZ | Tax on sales/purchases code | |
94 | Table/Structure Field | INVFO - REBZG | Number of the Invoice the Transaction Belongs to | |
95 | Table/Structure Field | INVFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
96 | Table/Structure Field | INVFO - REBZZ | Line Item in the Relevant Invoice | |
97 | Table/Structure Field | INVFO - UMSKZ | Special G/L Indicator | |
98 | Table/Structure Field | INVFO - WRBTR | Amount in document currency | |
99 | Table/Structure Field | INVFO - XHKOM | Indicator: G/L Account Assigned Manually? | |
100 | Table/Structure Field | KNA1 - ADRNR | Address | |
101 | Table/Structure Field | KNA1 - BEGRU | Authorization Group | |
102 | Table/Structure Field | KNA1 - KNRZA | Account number of an alternative payer | |
103 | Table/Structure Field | KNA1 - KTOKD | Customer Account Group | |
104 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
105 | Table/Structure Field | KNB1 - BEGRU | Authorization Group | |
106 | Table/Structure Field | KNB1 - KNRZB | Account number of an alternative payer | |
107 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
108 | Table/Structure Field | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
109 | Table/Structure Field | KNB1 - SPERR | Posting block for company code | |
110 | Table/Structure Field | KNBK - BANKL | Bank Keys | |
111 | Table/Structure Field | KNBK - BANKN | Bank account number | |
112 | Table/Structure Field | KNBK - BANKS | Bank country key | |
113 | Table/Structure Field | KNBK - BKONT | Bank Control Key | |
114 | Table/Structure Field | KNBK - KUNNR | Customer Number | |
115 | Table/Structure Field | LFA1 - ADRNR | Address | |
116 | Table/Structure Field | LFA1 - BEGRU | Authorization Group | |
117 | Table/Structure Field | LFA1 - FITYP | Tax type | |
118 | Table/Structure Field | LFA1 - KTOKK | Vendor account group | |
119 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
120 | Table/Structure Field | LFA1 - LNRZA | Account Number of the Alternative Payee | |
121 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
122 | Table/Structure Field | LFB1 - BEGRU | Authorization Group | |
123 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
124 | Table/Structure Field | LFB1 - LNRZB | Account number of the alternative payee | |
125 | Table/Structure Field | LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
126 | Table/Structure Field | LFB1 - SPERR | Posting block for company code | |
127 | Table/Structure Field | LFBK - BANKL | Bank Keys | |
128 | Table/Structure Field | LFBK - BANKN | Bank account number | |
129 | Table/Structure Field | LFBK - BANKS | Bank country key | |
130 | Table/Structure Field | LFBK - BKONT | Bank Control Key | |
131 | Table/Structure Field | LFBK - LIFNR | Account Number of Vendor or Creditor | |
132 | Table/Structure Field | RFOPT - XKESR | Indicator: Derive account from ISR number ? | |
133 | Table/Structure Field | SI_KNA1 - BEGRU | Authorization Group | |
134 | Table/Structure Field | SI_KNA1 - KNRZA | Account number of an alternative payer | |
135 | Table/Structure Field | SI_KNA1 - KTOKD | Customer Account Group | |
136 | Table/Structure Field | SI_KNB1 - BEGRU | Authorization Group | |
137 | Table/Structure Field | SI_KNB1 - KNRZB | Account number of an alternative payer | |
138 | Table/Structure Field | SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
139 | Table/Structure Field | SI_KNB1 - SPERR | Posting block for company code | |
140 | Table/Structure Field | SI_LFA1 - BEGRU | Authorization Group | |
141 | Table/Structure Field | SI_LFA1 - FITYP | Tax type | |
142 | Table/Structure Field | SI_LFA1 - KTOKK | Vendor account group | |
143 | Table/Structure Field | SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
144 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
145 | Table/Structure Field | SI_LFB1 - BEGRU | Authorization Group | |
146 | Table/Structure Field | SI_LFB1 - LNRZB | Account number of the alternative payee | |
147 | Table/Structure Field | SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
148 | Table/Structure Field | SI_LFB1 - SPERR | Posting block for company code | |
149 | Table/Structure Field | SI_T001 - KKBER | Credit control area | |
150 | Table/Structure Field | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
151 | Table/Structure Field | SI_T003 - BRGRU | Authorization Group | |
152 | Table/Structure Field | SI_T005ABA - BNKEY | Name of the bank key | |
153 | Table/Structure Field | SKB1 - BEGRU | Authorization Group | |
154 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
155 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
156 | Table/Structure Field | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
157 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
158 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
159 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
160 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
161 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
162 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
163 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
164 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
165 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
166 | Table/Structure Field | SZAD_FIELD - SEND_CNTRY | Sender country for address formatting | |
167 | Table/Structure Field | T001 - KKBER | Credit control area | |
168 | Table/Structure Field | T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
169 | Table/Structure Field | T003 - BLART | Document type | |
170 | Table/Structure Field | T003 - BRGRU | Authorization Group | |
171 | Table/Structure Field | T005 - BNKEY | Name of the bank key | |
172 | Table/Structure Field | T005 - INTCA3 | ISO country code 3 char | |
173 | Table/Structure Field | T005 - LAND1 | Country Key | |
174 | Table/Structure Field | T020 - AKTYP | Activity category in SAP transaction | |
175 | Table/Structure Field | T020 - KOART | Account type | |
176 | Table/Structure Field | T074U - UMSKS | Special G/L Transaction Type | |
177 | Table/Structure Field | TACT - ACTVT | Activity | |
178 | Table/Structure Field | TBSL - FAUS1 | Account/Posting Key Field Selection | |
179 | Table/Structure Field | TBSL - FAUS2 | Account/Posting Key Field Selection | |
180 | Table/Structure Field | TBSL - KOART | Account type | |
181 | Table/Structure Field | TBSL - SHKZG | Debit/Credit Indicator | |
182 | Table/Structure Field | TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
183 | Table/Structure Field | TBSL - XUMSW | Indicator: Sales-related item ? | |
184 | Table/Structure Field | TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
185 | Table/Structure Field | TIBAN - IBAN | IBAN (International Bank Account Number) | |
186 | Table/Structure Field | VF_KRED - BEGRU_B | Authorization Group | |
187 | Table/Structure Field | VF_KRED - LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
188 | Table/Structure Field | VF_KRED - SPERR_B | Posting block for company code |