Table/Structure Field list used by SAP ABAP Program LF005F02 (FBRA)
SAP ABAP Program 
LF005F02 (FBRA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
AUSZ1 - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
AUSZ1 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
AUSZ1 - SKNTO | Cash discount amount in local currency | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 7 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 10 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 12 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 13 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 14 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 15 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 16 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 17 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 18 | Table/Structure Field |
BKPF - XWVOF | Indicator: Customer bill of exchange payment before due date | |
| 19 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 20 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 21 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSAD - BUZID | Identification of the Line Item | |
| 25 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 28 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 29 | Table/Structure Field |
BSAD - REBZT | Follow-On Document Type | |
| 30 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 31 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 32 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 33 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
BSAK - BUZID | Identification of the Line Item | |
| 37 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 40 | Table/Structure Field |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 41 | Table/Structure Field |
BSAK - REBZT | Follow-On Document Type | |
| 42 | Table/Structure Field |
BSAK - REBZZ | Line Item in the Relevant Invoice | |
| 43 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 45 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 46 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
BSEC - XRGUH | Indicator: Bank Details from REGUH | |
| 48 | Table/Structure Field |
BSEG - ABSBT | Credit Management: Hedged Amount | |
| 49 | Table/Structure Field |
BSEG - AGZEI | Clearing Item | |
| 50 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 51 | Table/Structure Field |
BSEG - AUGCP | Clearing Entry Date | |
| 52 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 53 | Table/Structure Field |
BSEG - AUGGJ | Fiscal Year of Clearing Document | |
| 54 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 57 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 58 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 59 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 60 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 61 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 63 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 64 | Table/Structure Field |
BSEG - HKTID | ID for account details | |
| 65 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 66 | Table/Structure Field |
BSEG - KLIBT | Credit Control Amount | |
| 67 | Table/Structure Field |
BSEG - KOART | Account type | |
| 68 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 69 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 70 | Table/Structure Field |
BSEG - PENDAYS | Number of Days for Penalty Charge Calculation | |
| 71 | Table/Structure Field |
BSEG - PENFC | Penalty Charge Amount in Document Currency | |
| 72 | Table/Structure Field |
BSEG - PENLC1 | Penalty Charge Amount in First Local Currency | |
| 73 | Table/Structure Field |
BSEG - PENLC2 | Penalty Charge Amount in Second Local Currency | |
| 74 | Table/Structure Field |
BSEG - PENLC3 | Penalty Charge Amount in Third Local Currency | |
| 75 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 76 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 77 | Table/Structure Field |
BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 78 | Table/Structure Field |
BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 79 | Table/Structure Field |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
| 80 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 81 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 82 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 83 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 84 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 85 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 86 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 87 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 88 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 89 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 90 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 91 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 92 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 93 | Table/Structure Field |
BSEG - XHRES | Indicator: Resident G/L Account? | |
| 94 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 95 | Table/Structure Field |
BSEG - XLGCLR | Clearing Specific to Ledger Groups | |
| 96 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 97 | Table/Structure Field |
BSEG - XRAGL | Indicator: Clearing was Reversed | |
| 98 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 99 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 100 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 101 | Table/Structure Field |
BSEG - ZUMSK | Target Special G/L Indicator | |
| 102 | Table/Structure Field |
BSEGC - BELNR | Accounting Document Number | |
| 103 | Table/Structure Field |
BSEGC - BUKRS | Company Code | |
| 104 | Table/Structure Field |
BSEGC - GJAHR | Fiscal Year | |
| 105 | Table/Structure Field |
BSEGC - RFZEI | Payment Card Item | |
| 106 | Table/Structure Field |
BSEU - XZVER | Indicator: Record Payment History ? | |
| 107 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 108 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 109 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 110 | Table/Structure Field |
BSID - BUZID | Identification of the Line Item | |
| 111 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 112 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 113 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 114 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 115 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 116 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 117 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 118 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 119 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 120 | Table/Structure Field |
BSIK - BUZID | Identification of the Line Item | |
| 121 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 122 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 123 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 124 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 125 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 126 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 127 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 128 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 129 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 130 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 131 | Table/Structure Field |
FDFIEP - DISPW | Planned currency for cash management and forecast | |
| 132 | Table/Structure Field |
FDFIEP - FDWBT | Amount in planned currency | |
| 133 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 134 | Table/Structure Field |
RAGL2 - BELNR | Accounting Document Number | |
| 135 | Table/Structure Field |
RAGL2 - BUKRS | Company Code | |
| 136 | Table/Structure Field |
RAGL2 - BUZEI | Number of Line Item Within Accounting Document | |
| 137 | Table/Structure Field |
RAGL2 - GJAHR | Fiscal Year | |
| 138 | Table/Structure Field |
RAGL2 - WAERS | Currency Key | |
| 139 | Table/Structure Field |
RAGL2 - XFDIS | Indicator: Cash Management activated? | |
| 140 | Table/Structure Field |
RAGL3 - BELNR | Accounting Document Number | |
| 141 | Table/Structure Field |
RAGL3 - BLDAT | Document Date in Document | |
| 142 | Table/Structure Field |
RAGL3 - BUKRS | Company Code | |
| 143 | Table/Structure Field |
RAGL3 - GJAHR | Fiscal Year | |
| 144 | Table/Structure Field |
RAGL3 - XAGRB | Clearing Document from Residual Item Transfer Posting | |
| 145 | Table/Structure Field |
RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | |
| 146 | Table/Structure Field |
RF40S - CURRD | Planned currency for subledger accounts | |
| 147 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 148 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 149 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 150 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 151 | Table/Structure Field |
T014 - WAERS | Currency Key |
