Table/Structure Field list used by SAP ABAP Program LDOC_CHANGE_EXTFV1 (Include LDOC_CHANGE_EXTFV1)
SAP ABAP Program 
LDOC_CHANGE_EXTFV1 (Include LDOC_CHANGE_EXTFV1) is using
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Data Element (1)
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Table/Structure Field (97)
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Function Module (17)
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Message Class (1)
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Message Number (20)
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Program (3)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 6 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 11 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 12 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 13 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 14 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 15 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 16 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 17 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 18 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 19 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 20 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 21 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 22 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 23 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 25 | Table/Structure Field |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
| 26 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 27 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 28 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 29 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 30 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 32 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 33 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 34 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 35 | Table/Structure Field |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
| 36 | Table/Structure Field |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
| 37 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 38 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 39 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 40 | Table/Structure Field |
BSEG - KOART | Account type | |
| 41 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 45 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 46 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 47 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 48 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 49 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 50 | Table/Structure Field |
IZEMTAB - EMPFB | Payee/Payer | |
| 51 | Table/Structure Field |
IZEMTAB - NAME1 | Name | |
| 52 | Table/Structure Field |
IZEMTAB - ORT01 | City | |
| 53 | Table/Structure Field |
IZEMTAB - PFACH | PO Box | |
| 54 | Table/Structure Field |
IZEMTAB - STRAS | House number and street | |
| 55 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 57 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 59 | Table/Structure Field |
KNAS - KUNNR | Customer Number | |
| 60 | Table/Structure Field |
KNAS - STCEG | VAT Registration Number | |
| 61 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 62 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 63 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 64 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 65 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
OFIWA - XCHNG | Indicator: Must object be saved? | |
| 67 | Table/Structure Field |
RF05L - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 68 | Table/Structure Field |
RF05L - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
RF05L - ANZWA | Currency Key of the Display | |
| 70 | Table/Structure Field |
RF05L - ANZW3 | Document currency | |
| 71 | Table/Structure Field |
RF05L - ANZW2 | Document currency | |
| 72 | Table/Structure Field |
RF05L - ANZW1 | Document currency | |
| 73 | Table/Structure Field |
RF05L - ANZW4 | Document currency | |
| 74 | Table/Structure Field |
RFPOSXEXT - KOART | Account type | |
| 75 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 76 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 77 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 78 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 79 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 80 | Table/Structure Field |
SI_T003 - BRGRU | Authorization Group | |
| 81 | Table/Structure Field |
SI_T003 - KOARS | Account Types Allowed | |
| 82 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 83 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 84 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 85 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 86 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 87 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 88 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 89 | Table/Structure Field |
T003 - BRGRU | Authorization Group | |
| 90 | Table/Structure Field |
T003 - KOARS | Account Types Allowed | |
| 91 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 92 | Table/Structure Field |
T005 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 93 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 94 | Table/Structure Field |
T015W1 - DTWSF | Instruction Field Number | |
| 95 | Table/Structure Field |
T015W1 - DTWSX | Instructions | |
| 96 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 97 | Table/Structure Field |
T052 - ZTERM | Terms of payment key |
