Table/Structure Field list used by SAP ABAP Program LCJBPF0I (LCJBPF0I)
SAP ABAP Program 
LCJBPF0I (LCJBPF0I) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCTSD - VRGNG2 | CO Business Transaction | |
| 2 | Table/Structure Field |
ACCTSD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
ACCTSD - ZTERM | Terms of payment key | |
| 4 | Table/Structure Field |
ACCTSD - WRBTR | Original value in transaction currency | |
| 5 | Table/Structure Field |
ACCTSD - VRGNG | CO Business Transaction | |
| 6 | Table/Structure Field |
ACCTSD - TWAER | Transaction Currency | |
| 7 | Table/Structure Field |
ACCTSD - SAKNR | G/L Account Number | |
| 8 | Table/Structure Field |
ACCTSD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 9 | Table/Structure Field |
ACCTSD - PRSDT | Date for pricing and exchange rate | |
| 10 | Table/Structure Field |
ACCTSD - ORVTP | Value type of purchase order/sales order values | |
| 11 | Table/Structure Field |
ACCTSD - LOEKZ | Data Record Was Deleted | |
| 12 | Table/Structure Field |
ACCTSD - KURSF | Exchange rate | |
| 13 | Table/Structure Field |
ACCTSD - FKDAT | Billing date for billing index and printout | |
| 14 | Table/Structure Field |
COEP - VRGNG | CO Business Transaction | |
| 15 | Table/Structure Field |
COEP_ONLY - VRGNG | CO Business Transaction | |
| 16 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 17 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 18 | Table/Structure Field |
FPLT - ZTERM | Terms of payment key | |
| 19 | Table/Structure Field |
FPLT - WAERS | Currency Key of Credit Control Area | |
| 20 | Table/Structure Field |
FPLT - KURRF | Exchange rate for FI postings | |
| 21 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 22 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 23 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 24 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 25 | Table/Structure Field |
FPLTVB - WAERS | Currency Key of Credit Control Area | |
| 26 | Table/Structure Field |
FPLTVB - ZTERM | Terms of payment key | |
| 27 | Table/Structure Field |
FPLTVB - KURRF | Exchange rate for FI postings | |
| 28 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 29 | Table/Structure Field |
FPLTVB - FKDAT | Settlement Date for Deadline | |
| 30 | Table/Structure Field |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
| 31 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 32 | Table/Structure Field |
FPLTVB - AFDAT | Billing date for billing index and printout | |
| 33 | Table/Structure Field |
PRPS - OBJNR | Object number | |
| 34 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 35 | Table/Structure Field |
PRPS - XSTAT | Statistical WBS element | |
| 36 | Table/Structure Field |
PRPS2_INC - XSTAT | Statistical WBS element | |
| 37 | Table/Structure Field |
PRPS_INC - OBJNR | Object number | |
| 38 | Table/Structure Field |
PRPS_INC - XSTAT | Statistical WBS element | |
| 39 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 40 | Table/Structure Field |
TBP1C - QUPLAN | Transfer Plan Values from Quotation | |
| 41 | Table/Structure Field |
TBP1C - SDPLAN | Transfer Plan Values from Sales Order |
