Table/Structure Field list used by SAP ABAP Program LDOC_CHANGE_EXTI01 (Include LDOC_CHANGE_EXTI01)
SAP ABAP Program 
LDOC_CHANGE_EXTI01 (Include LDOC_CHANGE_EXTI01) is using
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Table/Structure Field (116)
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Function Module (12)
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Message Class (2)
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Message Number (18)
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Program (3)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 7 | Table/Structure Field |
BKPF - STODT | Planned Date for the Reverse Posting | |
| 8 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 10 | Table/Structure Field |
BKPF - XSTOV | Indicator: Document is flagged for reversal | |
| 11 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 12 | Table/Structure Field |
BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 13 | Table/Structure Field |
BSEG - BLNPZ | Preference Percentage Rate | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 16 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 17 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 18 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 19 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 20 | Table/Structure Field |
BSEG - DTWS1 | Instruction key 1 | |
| 21 | Table/Structure Field |
BSEG - DTWS2 | Instruction key 2 | |
| 22 | Table/Structure Field |
BSEG - DTWS3 | Instruction key 3 | |
| 23 | Table/Structure Field |
BSEG - DTWS4 | Instruction key 4 | |
| 24 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 25 | Table/Structure Field |
BSEG - ESRNR | POR subscriber number | |
| 26 | Table/Structure Field |
BSEG - ESRPZ | POR check digit | |
| 27 | Table/Structure Field |
BSEG - ESRRE | POR reference number | |
| 28 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 29 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 30 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 31 | Table/Structure Field |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
| 32 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 33 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 34 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 35 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 36 | Table/Structure Field |
BSEG - KOART | Account type | |
| 37 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
BSEG - KURSR | Hedged Exchange Rate | |
| 39 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 40 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 42 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 43 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 44 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 45 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 46 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 47 | Table/Structure Field |
BSEG - PYAMT | Amount in Payment Currency | |
| 48 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 49 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 50 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 51 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 52 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 53 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 54 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 55 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 56 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 57 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 58 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 59 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 60 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 61 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 62 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 63 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 64 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 65 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 66 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 67 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 68 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 69 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 70 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 71 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 72 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 73 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 74 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 75 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 76 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 77 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 78 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 79 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 80 | Table/Structure Field |
RF05A - NEWBK | Company Code for the Next Line Item | |
| 81 | Table/Structure Field |
RF05L - BNKRF | Bank Reference Number | |
| 82 | Table/Structure Field |
RF05L - BRCDE | Numeric Bar Code on Payment Form | |
| 83 | Table/Structure Field |
RFPOSXEXT - BUKRS | Company Code | |
| 84 | Table/Structure Field |
RFPOSXEXT - HKONT | General Ledger Account | |
| 85 | Table/Structure Field |
RFPOSXEXT - KOART | Account type | |
| 86 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 87 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 88 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 89 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 90 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 91 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 92 | Table/Structure Field |
SI_T001 - WFVAR | Workflow variant | |
| 93 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 94 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 95 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 96 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 97 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 99 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 100 | Table/Structure Field |
T001 - WFVAR | Workflow variant | |
| 101 | Table/Structure Field |
T001U - ABUKR | Company Code which will be Cleared Against | |
| 102 | Table/Structure Field |
T001U - VBUKR | Company Code Which Is Being Posted To | |
| 103 | Table/Structure Field |
T003 - BLART | Document type | |
| 104 | Table/Structure Field |
T003T - BLART | Document type | |
| 105 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 106 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 107 | Table/Structure Field |
T057 - BEGDA | Valid From | |
| 108 | Table/Structure Field |
T057 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 109 | Table/Structure Field |
T057 - BLNPZ | Preference Percentage Rate | |
| 110 | Table/Structure Field |
T059Q - LAND1 | Country Key | |
| 111 | Table/Structure Field |
T059Q - QSSKZ | Withholding Tax Code | |
| 112 | Table/Structure Field |
T059Q - XQSBZ | Indicator: Withholding tax posting with payment ? | |
| 113 | Table/Structure Field |
T074U - KOART | Account type | |
| 114 | Table/Structure Field |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
| 115 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 116 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator |
