Table/Structure Field list used by SAP ABAP Program DFKB1F00 (Check validity of payment reference (KIDNO))
SAP ABAP Program 
DFKB1F00 (Check validity of payment reference (KIDNO)) is using
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Class (1)
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Data Element (4)
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Table/Structure Field (151)
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Function Module (11)
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Message Class (2)
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Message Number (35)
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Program (1)
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Table (37)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCT_DET_BF - PROCESS | Transaction Key | |
| 2 | Table/Structure Field |
ACCT_DET_BF - SELECT_VAL | Character Field Length = 10 | |
| 3 | Table/Structure Field |
COFI_SCR - SCOPE | Object Class | |
| 4 | Table/Structure Field |
DD02V - TABNAME | Table Name | |
| 5 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 6 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 7 | Table/Structure Field |
E071 - OBJECT | Object Type | |
| 8 | Table/Structure Field |
E071 - OBJ_NAME | Object Name in Object List | |
| 9 | Table/Structure Field |
E071 - PGMID | Program ID in Requests and Tasks | |
| 10 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 12 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
KO200 - OBJECT | Object Type | |
| 14 | Table/Structure Field |
KO200 - OBJ_NAME | Object Name in Object List | |
| 15 | Table/Structure Field |
KO200 - PGMID | Program ID in Requests and Tasks | |
| 16 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 18 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
OBJS - OBJECTNAME | Object Name | |
| 20 | Table/Structure Field |
R030 - ABUK1 | Company Code which will be Cleared Against | |
| 21 | Table/Structure Field |
R030 - ABUK2 | Company Code which will be Cleared Against | |
| 22 | Table/Structure Field |
R030 - ACTIVE1 | Setting for Resource-Related Billing Is Active | |
| 23 | Table/Structure Field |
R030 - BSLH1 | Posting Key for Credit Postings | |
| 24 | Table/Structure Field |
R030 - BSLH2 | Posting Key for Credit Postings | |
| 25 | Table/Structure Field |
R030 - BSLS1 | Posting Key for Debit Postings | |
| 26 | Table/Structure Field |
R030 - BSLS2 | Posting Key for Debit Postings | |
| 27 | Table/Structure Field |
R030 - KOMOK | Account modification | |
| 28 | Table/Structure Field |
R030 - KONH1 | Account for Credit Clearing Entry | |
| 29 | Table/Structure Field |
R030 - KONH2 | Account for Credit Clearing Entry | |
| 30 | Table/Structure Field |
R030 - KONS1 | Account for Debit Clearing Entry | |
| 31 | Table/Structure Field |
R030 - KONS2 | Account for Debit Clearing Entry | |
| 32 | Table/Structure Field |
R030 - NKTPL | Chart of Accounts Which Will Be Copied Into | |
| 33 | Table/Structure Field |
R030 - TEXT1 | Title Line | |
| 34 | Table/Structure Field |
R030 - VBUK1 | Company Code Which Is Being Posted To | |
| 35 | Table/Structure Field |
R030 - VBUK2 | Company Code Which Is Being Posted To | |
| 36 | Table/Structure Field |
R030 - VKTPL | Chart of Accounts Which Is Copied From | |
| 37 | Table/Structure Field |
RFCU2 - TBKEY | Object Name in Object List | |
| 38 | Table/Structure Field |
RFCU2 - TBNAM | Object Type | |
| 39 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 40 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 41 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 42 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 43 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 44 | Table/Structure Field |
SI_T001 - XEXTB | Indicator: Company code is in another system | |
| 45 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 46 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 47 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 48 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 49 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 50 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 51 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 52 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 53 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 54 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 55 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 56 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 57 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 58 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 59 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 60 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 61 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 62 | Table/Structure Field |
T001 - XEXTB | Indicator: Company code is in another system | |
| 63 | Table/Structure Field |
T001U - ABUKR | Company Code which will be Cleared Against | |
| 64 | Table/Structure Field |
T001U - ACTIVE | Setting Active | |
| 65 | Table/Structure Field |
T001U - BSCHH | Posting Key for Credit Postings | |
| 66 | Table/Structure Field |
T001U - BSCHS | Posting Key for Debit Postings | |
| 67 | Table/Structure Field |
T001U - KOMOK | Account modification | |
| 68 | Table/Structure Field |
T001U - KONTH | Account for Credit Clearing Entry | |
| 69 | Table/Structure Field |
T001U - KONTS | Account for Debit Clearing Entry | |
| 70 | Table/Structure Field |
T001U - VBUKR | Company Code Which Is Being Posted To | |
| 71 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 72 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 73 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 74 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 75 | Table/Structure Field |
T030 - BKLAS | Valuation Class | |
| 76 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 77 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 78 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 79 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 80 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 81 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 82 | Table/Structure Field |
T030A - F1BKL | Field Name | |
| 83 | Table/Structure Field |
T030A - F1BWM | Field Name | |
| 84 | Table/Structure Field |
T030A - F1KOM | Field Name | |
| 85 | Table/Structure Field |
T030A - F4BKL | Function name | |
| 86 | Table/Structure Field |
T030A - F4BWM | Function name | |
| 87 | Table/Structure Field |
T030A - F4KOM | Function name | |
| 88 | Table/Structure Field |
T030A - GRUPP | Group with an Account Key | |
| 89 | Table/Structure Field |
T030A - KTOSL | Transaction Key | |
| 90 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 91 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 92 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 93 | Table/Structure Field |
T030B - UMSKZ | Special G/L Indicator | |
| 94 | Table/Structure Field |
T030G - GSBER | Business Area | |
| 95 | Table/Structure Field |
T030G - KONTH | G/L Account Number | |
| 96 | Table/Structure Field |
T030G - KONTS | G/L Account Number | |
| 97 | Table/Structure Field |
T030G - KTOPL | Chart of Accounts | |
| 98 | Table/Structure Field |
T030G - KTOSL | Transaction Key | |
| 99 | Table/Structure Field |
T030K - KONTH | G/L Account Number | |
| 100 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 101 | Table/Structure Field |
T030K - KTOPL | Chart of Accounts | |
| 102 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 103 | Table/Structure Field |
T030K - MWSKZ | Tax on sales/purchases code | |
| 104 | Table/Structure Field |
T030R - KTOPL | Chart of Accounts | |
| 105 | Table/Structure Field |
T030R - KTOSL | Transaction Key | |
| 106 | Table/Structure Field |
T030R - XBKLA | Indicator: Relevant for valuation class ? | |
| 107 | Table/Structure Field |
T030R - XBWMO | Indicator: Valuation modification relevant ? | |
| 108 | Table/Structure Field |
T030R - XDIKO | Indicator: Different accounts for debit/credit ? | |
| 109 | Table/Structure Field |
T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
| 110 | Table/Structure Field |
T030S - CURTP | Valuation Area for FI Year-End Closing | |
| 111 | Table/Structure Field |
T030S - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
| 112 | Table/Structure Field |
T030S - KTOPL | Chart of Accounts | |
| 113 | Table/Structure Field |
T030U - BWBER | Valuation Area for FI Year-End Closing | |
| 114 | Table/Structure Field |
T030U - HKONT | Account To Be Adjusted | |
| 115 | Table/Structure Field |
T030U - KTOPL | Chart of Accounts | |
| 116 | Table/Structure Field |
T030U - KTOSL | Transaction Key | |
| 117 | Table/Structure Field |
T030W - KTEXT | Description of Acct Determinatn Keys for Acct Determinatn | |
| 118 | Table/Structure Field |
T030W - KTOSL | Transaction Key | |
| 119 | Table/Structure Field |
T030W - KTXT2 | Description of Acct Determinatn Keys for Acct Determinatn | |
| 120 | Table/Structure Field |
T030W - KTXT3 | Description of Acct Determinatn Keys for Acct Determinatn | |
| 121 | Table/Structure Field |
T030W - LTEXT | Description | |
| 122 | Table/Structure Field |
T030W - SPRAS | Language Key | |
| 123 | Table/Structure Field |
T030X - GRUPP | Group with an Account Key | |
| 124 | Table/Structure Field |
T030Y - GRUPP | Group with an Account Key | |
| 125 | Table/Structure Field |
T030Y - LTEXT | Description | |
| 126 | Table/Structure Field |
T030Y - SPRAS | Language Key | |
| 127 | Table/Structure Field |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
| 128 | Table/Structure Field |
T044KT - DUEVL | From Remaining Life | |
| 129 | Table/Structure Field |
T044KT - METHD | Sort Method | |
| 130 | Table/Structure Field |
T044KT - SPRAS | Language Key | |
| 131 | Table/Structure Field |
T044KT - TUNIT | Time Unit | |
| 132 | Table/Structure Field |
T044KT - TXT30 | Text | |
| 133 | Table/Structure Field |
T044KT - XDEB1 | Debit Balance = x, Credit Balance Space | |
| 134 | Table/Structure Field |
T044L - DUEVL | From Remaining Life | |
| 135 | Table/Structure Field |
T044L - KTOSL | Account determination for sorted list | |
| 136 | Table/Structure Field |
T044L - METHD | Sort Method | |
| 137 | Table/Structure Field |
T044L - TUNIT | Time Unit | |
| 138 | Table/Structure Field |
T044L - XDEB1 | Debit Balance = x, Credit Balance Space | |
| 139 | Table/Structure Field |
T687 - KAPPL | Application | |
| 140 | Table/Structure Field |
T687 - KVSL1 | Account key | |
| 141 | Table/Structure Field |
T687T - KAPPL | Application | |
| 142 | Table/Structure Field |
T687T - KVSL1 | Account key | |
| 143 | Table/Structure Field |
T687T - SPRAS | Language Key | |
| 144 | Table/Structure Field |
T687T - VTEXT | Name | |
| 145 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 146 | Table/Structure Field |
TBSL - KOART | Account type | |
| 147 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 148 | Table/Structure Field |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
| 149 | Table/Structure Field |
VIMSELLIST - OPERATOR | Operator in a Join Condition | |
| 150 | Table/Structure Field |
VIMSELLIST - VALUE | Data buffer for view maintenance function modules | |
| 151 | Table/Structure Field |
VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field |
