Table/Structure Field list used by SAP ABAP Program LFDSDF00 ( ss)
SAP ABAP Program LFDSDF00 ( ss) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
2 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
3 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
4 | Table/Structure Field | ACCTSD - AWORG | Reference organisational units | |
5 | Table/Structure Field | ACCTSD - AWPOS | Reference line item | |
6 | Table/Structure Field | ACCTSD - AWREF | Reference document number | |
7 | Table/Structure Field | ACCTSD - AWSYS | Logical System | |
8 | Table/Structure Field | ACCTSD - AWTYP | Reference procedure | |
9 | Table/Structure Field | ACCTSD - BLDAT | Document Date in Document | |
10 | Table/Structure Field | ACCTSD - BUKRS | Company Code | |
11 | Table/Structure Field | ACCTSD - DELTA | Delta Posting for FI/CO Interface Sales Order | |
12 | Table/Structure Field | ACCTSD - FKDAT | Billing date for billing index and printout | |
13 | Table/Structure Field | ACCTSD - KUNRG | Payer | |
14 | Table/Structure Field | ACCTSD - KURSF | Exchange rate | |
15 | Table/Structure Field | ACCTSD - LOEKZ | Data Record Was Deleted | |
16 | Table/Structure Field | ACCTSD - OAUMEOP | Open orders quantity in base unit of measure | |
17 | Table/Structure Field | ACCTSD - ORVTP | Value type of purchase order/sales order values | |
18 | Table/Structure Field | ACCTSD - PRCTR | Profit Center | |
19 | Table/Structure Field | ACCTSD - STEUERN | Cash management and forecast: taxes | |
20 | Table/Structure Field | ACCTSD - VBTYP | SD document category | |
21 | Table/Structure Field | ACCTSD - VRGNG | CO Business Transaction | |
22 | Table/Structure Field | ACCTSD - WRBTR | Original value in transaction currency | |
23 | Table/Structure Field | ACCTSD - WRBTROP | Open Remaining Amount in Transaction Currency | |
24 | Table/Structure Field | ACCTSD - ZBD1T | Cash discount days 1 | |
25 | Table/Structure Field | ACCTSD - ZTERM | Terms of payment key | |
26 | Table/Structure Field | BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
27 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
28 | Table/Structure Field | FDS1 - BESTMENGE | Confirmed quantity | |
29 | Table/Structure Field | FDS1 - BUKRS | Company Code | |
30 | Table/Structure Field | FDS1 - DATUM | Planning Date | |
31 | Table/Structure Field | FDS1 - DMSHB | Amount in local currency | |
32 | Table/Structure Field | FDS1 - EBENE | Planning Level | |
33 | Table/Structure Field | FDS1 - EDATU | Schedule line date | |
34 | Table/Structure Field | FDS1 - ETENR | Schedule line | |
35 | Table/Structure Field | FDS1 - FDGRV | Planning Group | |
36 | Table/Structure Field | FDS1 - GSBER | Business Area | |
37 | Table/Structure Field | FDS1 - KUNRG | Payer | |
38 | Table/Structure Field | FDS1 - KURSK | Exchange Rate for Pricing and Statistics | |
39 | Table/Structure Field | FDS1 - MEINS | Base Unit of Measure | |
40 | Table/Structure Field | FDS1 - POSNR | Item number of the SD document | |
41 | Table/Structure Field | FDS1 - UNFMENG | Invoiced quantity on division level | |
42 | Table/Structure Field | FDS1 - VBELN | Sales and Distribution Document Number | |
43 | Table/Structure Field | FDS1 - WAERK | SD document currency | |
44 | Table/Structure Field | FDS1 - WRSHB | Amount in planned currency | |
45 | Table/Structure Field | FDS2 - AWORG | Reference organisational units | |
46 | Table/Structure Field | FDS2 - AWPOS | Reference line item | |
47 | Table/Structure Field | FDS2 - AWREF | Reference document number | |
48 | Table/Structure Field | FDS2 - AWSYS | Logical System | |
49 | Table/Structure Field | FDS2 - AWTYP | Reference procedure | |
50 | Table/Structure Field | FDS2 - BASME | Base Unit of Measure for BOM | |
51 | Table/Structure Field | FDS2 - BUKRS | Company Code | |
52 | Table/Structure Field | FDS2 - DMSHB | Amount in local currency | |
53 | Table/Structure Field | FDS2 - FDGRP | Planning Group | |
54 | Table/Structure Field | FDS2 - FDLEV | Planning Level | |
55 | Table/Structure Field | FDS2 - FDTAG | Planning Date | |
56 | Table/Structure Field | FDS2 - GSBER | Business Area | |
57 | Table/Structure Field | FDS2 - KUNRG | Payer | |
58 | Table/Structure Field | FDS2 - OAUME | Open orders quantity in base unit of measure | |
59 | Table/Structure Field | FDS2 - ORVTP | Value type of purchase order/sales order values | |
60 | Table/Structure Field | FDS2 - PRCTR | Profit Center | |
61 | Table/Structure Field | FDS2 - TWAER | Transaction Currency | |
62 | Table/Structure Field | FDS2 - VRGNG | Business Transaction | |
63 | Table/Structure Field | FDS2 - WRSHB | Amount in planned currency | |
64 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
65 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
66 | Table/Structure Field | KNB1 - FDGRV | Planning group | |
67 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
68 | Table/Structure Field | KNB1 - XZVER | Indicator: Record Payment History ? | |
69 | Table/Structure Field | PSFM_FIELDS - PRCTR | Profit Center | |
70 | Table/Structure Field | RF40D - BUDAT | Posting Date in the Document | |
71 | Table/Structure Field | RF40D - BUKRS | Company Code | |
72 | Table/Structure Field | RF40D - FDGRP | Planning Group | |
73 | Table/Structure Field | RF40D - KOART | Account type | |
74 | Table/Structure Field | RF40D - KUNNR | Customer Number | |
75 | Table/Structure Field | RF40D - SHKZG | Debit/Credit Indicator | |
76 | Table/Structure Field | RF40D - VALUT | Fixed Value Date | |
77 | Table/Structure Field | RF40D - ZBD1P | Cash discount percentage 1 | |
78 | Table/Structure Field | RF40D - ZBD1T | Cash discount days 1 | |
79 | Table/Structure Field | RF40D - ZBD2T | Cash discount days 2 | |
80 | Table/Structure Field | RF40D - ZBD3T | Net Payment Terms Period | |
81 | Table/Structure Field | RF40D - ZFBDT | Baseline date for due date calculation | |
82 | Table/Structure Field | RF40D - ZLSCH | Payment method | |
83 | Table/Structure Field | RF40S - BUKRS | Company Code | |
84 | Table/Structure Field | RF40S - CURRD | Planned currency for subledger accounts | |
85 | Table/Structure Field | RF40S - FDDBT | Planned amount in local currency | |
86 | Table/Structure Field | RF40S - FDGRP | Planning Group | |
87 | Table/Structure Field | RF40S - FDLEV | Planning Level | |
88 | Table/Structure Field | RF40S - FDTAG | Planning Date | |
89 | Table/Structure Field | RF40S - FDWBT | Amount in planned currency | |
90 | Table/Structure Field | RF40S - GSBER | Business Area | |
91 | Table/Structure Field | RF40S - KOART | Account type | |
92 | Table/Structure Field | S010 - ALTNEU | Statistics update indicator (post in/post out) | |
93 | Table/Structure Field | S010 - BESTMENGE | Confirmed quantity | |
94 | Table/Structure Field | S010 - BUKRS | Company Code | |
95 | Table/Structure Field | S010 - EDATU | Schedule line date | |
96 | Table/Structure Field | S010 - ETENR | Schedule line | |
97 | Table/Structure Field | S010 - FAREG | Rule in billing plan/invoice plan | |
98 | Table/Structure Field | S010 - FBUDA | Date When Services Rendered | |
99 | Table/Structure Field | S010 - FKDAT | Billing date for billing index and printout | |
100 | Table/Structure Field | S010 - HWAER | Local Currency | |
101 | Table/Structure Field | S010 - KUNRG | Payer | |
102 | Table/Structure Field | S010 - KURSK | Exchange Rate for Pricing and Statistics | |
103 | Table/Structure Field | S010 - NETTOWERT | Net value of the order item in document currency | |
104 | Table/Structure Field | S010 - POSMENGE | Cumulative order quantity in sales units | |
105 | Table/Structure Field | S010 - POSNR | Item number of the SD document | |
106 | Table/Structure Field | S010 - SKONTO | Cash management and forecast: cash discount | |
107 | Table/Structure Field | S010 - STEUERN | Cash management and forecast: taxes | |
108 | Table/Structure Field | S010 - VBELN | Sales and Distribution Document Number | |
109 | Table/Structure Field | S010 - WADAT | Goods Issue Date | |
110 | Table/Structure Field | S010 - WAERK | SD document currency | |
111 | Table/Structure Field | S010 - ZLSCH | Payment method | |
112 | Table/Structure Field | S010 - ZTERM | Terms of payment key | |
113 | Table/Structure Field | SI_KNB1 - FDGRV | Planning group | |
114 | Table/Structure Field | SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
115 | Table/Structure Field | SI_T001 - XFDIS | Indicator: Cash Management activated? | |
116 | Table/Structure Field | SI_T001 - XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | |
117 | Table/Structure Field | SKLIN - ZPRZ1 | Cash Discount Percentage Rate | |
118 | Table/Structure Field | SKLIN - ZTAG1 | Days from Baseline Date for Payment | |
119 | Table/Structure Field | SKLIN - ZTAG2 | Days from Baseline Date for Payment | |
120 | Table/Structure Field | SKLIN - ZTAG3 | Days from Baseline Date for Payment | |
121 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
122 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
123 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
124 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
125 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
126 | Table/Structure Field | T001 - BUKRS | Company Code | |
127 | Table/Structure Field | T001 - WAERS | Currency Key | |
128 | Table/Structure Field | T001 - XFDIS | Indicator: Cash Management activated? | |
129 | Table/Structure Field | T001 - XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | |
130 | Table/Structure Field | T036 - ORIGN | Source symbol | |
131 | Table/Structure Field | T036Q - EBENE | Planning Level | |
132 | Table/Structure Field | T036Q - GRUPP | Planning Group | |
133 | Table/Structure Field | T036Q - INTEB | Internal code for level | |
134 | Table/Structure Field | T052 - ZPRZ1 | Cash Discount Percentage Rate | |
135 | Table/Structure Field | TBDLS - LOGSYS | Logical system | |
136 | Table/Structure Field | VBKD - KDKG1 | Customer condition group 1 | |
137 | Table/Structure Field | VBKD - KDKG2 | Customer condition group 2 | |
138 | Table/Structure Field | VBKD - POSNR | Item number of the SD document | |
139 | Table/Structure Field | VBKD - VBELN | Sales and Distribution Document Number | |
140 | Table/Structure Field | VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
141 | Table/Structure Field | VBUP - POSNR | Item number of the SD document | |
142 | Table/Structure Field | VBUP - VBELN | Sales and Distribution Document Number |