Table/Structure Field list used by SAP ABAP Program LDOC_CHANGE_EXTF01 (Include LDOC_CHANGE_EXTF01)
SAP ABAP Program 
LDOC_CHANGE_EXTF01 (Include LDOC_CHANGE_EXTF01) is using
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Class (1)
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Table/Structure Field (138)
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Function Module (23)
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Message Number (1)
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Class Method (1)
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Program (1)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 4 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 9 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 10 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 11 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 12 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BKPF - BLART | Document type | |
| 15 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 16 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 18 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 19 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 21 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 22 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 23 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 24 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 25 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 26 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 27 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 30 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 31 | Table/Structure Field |
BSEG - KOART | Account type | |
| 32 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 34 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 35 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 36 | Table/Structure Field |
BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
| 37 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 38 | Table/Structure Field |
BSEG - ZUMSK | Target Special G/L Indicator | |
| 39 | Table/Structure Field |
BSEZ - TXKEY | Internal Key for Line Items - Long Text | |
| 40 | Table/Structure Field |
D020S - DNUM | CHAR04 data element for SYST | |
| 41 | Table/Structure Field |
DD07L - DOMNAME | Domain name | |
| 42 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 43 | Table/Structure Field |
DD07T - DDTEXT | Short Text for Fixed Values | |
| 44 | Table/Structure Field |
DOCCHG_BARCODE - BUKRS | Company Code | |
| 45 | Table/Structure Field |
DOCCHG_BARCODE - POPUP | Activate Dialog Box Object Links | |
| 46 | Table/Structure Field |
DOCCHG_FSTATUS - CHTYP | Processing Type (Generic, Individual or Mass Changes) | |
| 47 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 48 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 50 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 51 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 52 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 53 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 54 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 55 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 56 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 57 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 58 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 59 | Table/Structure Field |
RF05A - BARCOPY | Reference Document for Barcode Copies for Transfer Posting | |
| 60 | Table/Structure Field |
RF05L - ANZH1 | Local currency | |
| 61 | Table/Structure Field |
RF05L - ANZST | Text for the Document Status | |
| 62 | Table/Structure Field |
RF05L - ANZW1 | Document currency | |
| 63 | Table/Structure Field |
RF05L - ANZW2 | Document currency | |
| 64 | Table/Structure Field |
RF05L - ANZW3 | Document currency | |
| 65 | Table/Structure Field |
RF05L - ANZW4 | Document currency | |
| 66 | Table/Structure Field |
RF05L - AWSYS2 | Logical System | |
| 67 | Table/Structure Field |
RF05L - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
RF05L - BSTXT | Name of the Posting Key | |
| 69 | Table/Structure Field |
RF05L - REBZTT | Invoice Reference Text | |
| 70 | Table/Structure Field |
RF05L - STOTX | Number of Reversal Document/Number of Reversed Document | |
| 71 | Table/Structure Field |
RF05L - TXTZA | Indicator: Item Locked by Payment Program | |
| 72 | Table/Structure Field |
RF05L - WAEB2 | Name for the amount in second local currency | |
| 73 | Table/Structure Field |
RF05L - WAEB3 | Name for the amount in third local currency | |
| 74 | Table/Structure Field |
RFPOSXEXT - BELNR | Accounting Document Number | |
| 75 | Table/Structure Field |
RFPOSXEXT - BLART | Document type | |
| 76 | Table/Structure Field |
RFPOSXEXT - BUKRS | Company Code | |
| 77 | Table/Structure Field |
RFPOSXEXT - BUZEI | Number of Line Item Within Accounting Document | |
| 78 | Table/Structure Field |
RFPOSXEXT - FILKD | Account Number of the Branch | |
| 79 | Table/Structure Field |
RFPOSXEXT - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
RFPOSXEXT - HKONT | General Ledger Account | |
| 81 | Table/Structure Field |
RFPOSXEXT - KOART | Account type | |
| 82 | Table/Structure Field |
RFPOSXEXT - KONTO | Account Number | |
| 83 | Table/Structure Field |
RFPOSXEXT - UMSKS | Special G/L Transaction Type | |
| 84 | Table/Structure Field |
RFPOSXEXT - UMSKZ | Special G/L Indicator | |
| 85 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 86 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 87 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 88 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 89 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 90 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 91 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 92 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 93 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 94 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 95 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 96 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 97 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 98 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 99 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 100 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 101 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 102 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 103 | Table/Structure Field |
SVAL - FIELD_OBL | Required field flag | |
| 104 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 105 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 106 | Table/Structure Field |
SYST - DBSYS | ABAP System Field: Central Database System | |
| 107 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 108 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 109 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 110 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 111 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 112 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 113 | Table/Structure Field |
T003B - BLART | Document type | |
| 114 | Table/Structure Field |
T003B - BUKRS | Company Code | |
| 115 | Table/Structure Field |
T003B - OBART | Document type | |
| 116 | Table/Structure Field |
T008 - XNCHG | Payment block, not changeable | |
| 117 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 118 | Table/Structure Field |
T074U - KOART | Account type | |
| 119 | Table/Structure Field |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
| 120 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 121 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 122 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 123 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 124 | Table/Structure Field |
TBSLT - BSCHL | Posting Key | |
| 125 | Table/Structure Field |
TBSLT - LTEXT | Name of the Posting Key | |
| 126 | Table/Structure Field |
TBSLT - SPRAS | Language Key | |
| 127 | Table/Structure Field |
TBSLT - UMSKZ | Special G/L Indicator | |
| 128 | Table/Structure Field |
TOA01 - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | |
| 129 | Table/Structure Field |
TOADV - AR_OBJECT | Document type | |
| 130 | Table/Structure Field |
TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
| 131 | Table/Structure Field |
TOAV0 - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
| 132 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 133 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 134 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 135 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 136 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 137 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 138 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year |
