Table/Structure Field list used by SAP ABAP Program LDOC_CHANGE_EXTFB1 (Include LDOC_CHANGE_EXTFB1)
SAP ABAP Program 
LDOC_CHANGE_EXTFB1 (Include LDOC_CHANGE_EXTFB1) is using
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Data Element (2)
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Table/Structure Field (127)
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Function Module (14)
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Message Class (1)
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Message Number (2)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 2 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 3 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 4 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 5 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 6 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 7 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 8 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 9 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 10 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 11 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 12 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 13 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 16 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 17 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 18 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 22 | Table/Structure Field |
BSEG - KOART | Account type | |
| 23 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 26 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 27 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
COBLF - ACTIVE | The field and its attributes are active | |
| 29 | Table/Structure Field |
COBLF - FDNAM | Coding block field name | |
| 30 | Table/Structure Field |
COBLF - INPUT | Set as Ready for Input | |
| 31 | Table/Structure Field |
COBLF - INVISIBLE | The field is invisible | |
| 32 | Table/Structure Field |
CTU_PARAMS - CATTMODE | CATT mode for CALL TRANSACTION USING... | |
| 33 | Table/Structure Field |
CTU_PARAMS - DEFSIZE | Default Screen Size for CALL TRANSACTION USING... | |
| 34 | Table/Structure Field |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
| 35 | Table/Structure Field |
CTU_PARAMS - NOBIEND | SY-BINPT=SPACE after data end for CALL TRANSACTION USING... | |
| 36 | Table/Structure Field |
CTU_PARAMS - NOBINPT | SY-BINPT=SPACE for CALL TRANSACTION USING... | |
| 37 | Table/Structure Field |
CTU_PARAMS - RACOMMIT | CALL TRANSACTION USING... is not completed by COMMIT | |
| 38 | Table/Structure Field |
CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | |
| 39 | Table/Structure Field |
D020S - DNUM | CHAR04 data element for SYST | |
| 40 | Table/Structure Field |
DD03L - DATATYPE | Data Type in ABAP Dictionary | |
| 41 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 42 | Table/Structure Field |
DD03L - REFFIELD | Reference field for currency and qty fields | |
| 43 | Table/Structure Field |
DD03L - REFTABLE | Table for reference field | |
| 44 | Table/Structure Field |
DD03L - TABNAME | Table Name | |
| 45 | Table/Structure Field |
DOCCHG_CLACCT - SAKNR | G/L Account Number | |
| 46 | Table/Structure Field |
DOCCHG_EWBUCH - AUGLV | Clearing Transaction | |
| 47 | Table/Structure Field |
DOCCHG_EWBUCH - STGRD | Reason for Reversal | |
| 48 | Table/Structure Field |
DOCCHG_EWBUCH - USE_ORG_BS | Use of Org. Posting Key | |
| 49 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 50 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 51 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 52 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 53 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 54 | Table/Structure Field |
RFPOSXEXT - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
RFPOSXEXT - BSCHL | Posting Key | |
| 56 | Table/Structure Field |
RFPOSXEXT - BSTAT | Document Status | |
| 57 | Table/Structure Field |
RFPOSXEXT - BUDAT | Posting Date in the Document | |
| 58 | Table/Structure Field |
RFPOSXEXT - BUKRS | Company Code | |
| 59 | Table/Structure Field |
RFPOSXEXT - BUZEI | Number of Line Item Within Accounting Document | |
| 60 | Table/Structure Field |
RFPOSXEXT - FILKD | Account Number of the Branch | |
| 61 | Table/Structure Field |
RFPOSXEXT - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
RFPOSXEXT - KOART | Account type | |
| 63 | Table/Structure Field |
RFPOSXEXT - MWSKZ | Tax on sales/purchases code | |
| 64 | Table/Structure Field |
RFPOSXEXT - SHKZG | Debit/Credit Indicator | |
| 65 | Table/Structure Field |
RFPOSXEXT - UMSKZ | Special G/L Indicator | |
| 66 | Table/Structure Field |
RFPOSXEXT - WAERS | Document Currency (Key) | |
| 67 | Table/Structure Field |
RPY_DYFATC - INPUT_FLD | Input expected for this field | |
| 68 | Table/Structure Field |
RPY_DYFATC - NAME | Name of a Screen Element | |
| 69 | Table/Structure Field |
RPY_DYFATT - INPUT_FLD | Input expected for this field | |
| 70 | Table/Structure Field |
RPY_DYFATT - NAME | Name of a Screen Element | |
| 71 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 72 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 73 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 74 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 75 | Table/Structure Field |
SI_T001 - XKKBI | Indicator: Can credit control area be overwritten? | |
| 76 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 77 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 78 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 79 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 80 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 81 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 82 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 83 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 84 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 89 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 90 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 91 | Table/Structure Field |
T001 - XKKBI | Indicator: Can credit control area be overwritten? | |
| 92 | Table/Structure Field |
T004F - FAUS1 | Account/Posting Key Field Selection | |
| 93 | Table/Structure Field |
T004F - FAUS2 | Account/Posting Key Field Selection | |
| 94 | Table/Structure Field |
T019W - WINFK | Window function | |
| 95 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 96 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 97 | Table/Structure Field |
T041A - BLARD | Document Type for A/R Transfer Posting | |
| 98 | Table/Structure Field |
T041A - BLARK | Document Type for A/P Transfer Posting | |
| 99 | Table/Structure Field |
T041A - BLARS | Document Type for G/L Transfer Postings | |
| 100 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 101 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
| 102 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 103 | Table/Structure Field |
T074U - KOART | Account type | |
| 104 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 105 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 106 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 107 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 108 | Table/Structure Field |
TBSL - KOART | Account type | |
| 109 | Table/Structure Field |
TOAV0 - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
| 110 | Table/Structure Field |
TSTC - DYPNO | Screen number | |
| 111 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 112 | Table/Structure Field |
TSTCP - PARAM | Parameters for transactions | |
| 113 | Table/Structure Field |
UF05A - STGRD | Reason for Reversal | |
| 114 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 115 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 116 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 117 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 118 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 119 | Table/Structure Field |
WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 120 | Table/Structure Field |
WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 121 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 122 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 123 | Table/Structure Field |
WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 124 | Table/Structure Field |
WITH_ITEM - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
| 125 | Table/Structure Field |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
| 126 | Table/Structure Field |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 127 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code |
