Table/Structure Field list used by SAP ABAP Program LF007F01 (F4 possible entries for MWSKZ - in WiA with dialog box for country)
SAP ABAP Program 
LF007F01 (F4 possible entries for MWSKZ - in WiA with dialog box for country) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BKDF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKDF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKDF - DBAKZ | Run Schedule for Recurring Entries | |
| 4 | Table/Structure Field |
BKDF - DBATR | Next Calculation Date of the Recurring Entry | |
| 5 | Table/Structure Field |
BKDF - DBEDT | Recurring Entry End Date | |
| 6 | Table/Structure Field |
BKDF - DBMON | Run Frequency (Recurring Entry) | |
| 7 | Table/Structure Field |
BKDF - DBTAG | Run Date (Recurring Entry) | |
| 8 | Table/Structure Field |
BKDF - DBZHL | Number of Runs (Recurring Entries) | |
| 9 | Table/Structure Field |
BKDF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKDF - XBLLT | Copy texts | |
| 11 | Table/Structure Field |
BKDF - XDELT | Indicator: Recurring entry carried out (can be deleted) ? | |
| 12 | Table/Structure Field |
BKDF - XFWHW | Indicator: Transfer FC and LC amounts in original document | |
| 13 | Table/Structure Field |
BKDF - XSFHW | Indicator: Also transfer tax amounts in local currency | |
| 14 | Table/Structure Field |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
| 15 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 16 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 18 | Table/Structure Field |
BKPF - BLART | Document type | |
| 19 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 20 | Table/Structure Field |
BKPF - BRNCH | Branch number | |
| 21 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 22 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BKPF - DUEFL | Status of Data Transfer into Subsequent Release | |
| 24 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BKPF - NUMPG | Number of pages of invoice | |
| 26 | Table/Structure Field |
BKPF - PPNAM | Name of User Who Parked this Document | |
| 27 | Table/Structure Field |
BKPF - STODT | Planned Date for the Reverse Posting | |
| 28 | Table/Structure Field |
BKPF - UPDDT | Date of the Last Document Update | |
| 29 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 30 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 31 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 32 | Table/Structure Field |
BKPF - XREF1_HD | BKPF-XREF1_HD | |
| 33 | Table/Structure Field |
BKPF - XREF2_HD | BKPF-XREF2_HD | |
| 34 | Table/Structure Field |
BKPF - XSTOV | Indicator: Document is flagged for reversal | |
| 35 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 36 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 37 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 40 | Table/Structure Field |
BSAD - FKBER | Functional Area | |
| 41 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
BSAD - MADAT | Date of Last Dunning Notice | |
| 44 | Table/Structure Field |
BSAD - MANST | Dunning Level | |
| 45 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 46 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 47 | Table/Structure Field |
BSAD - XBLNR | Reference Document Number | |
| 48 | Table/Structure Field |
BSAD - XSTOV | Indicator: Document is flagged for reversal | |
| 49 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 50 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 51 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 52 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 54 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
BSAK - FKBER | Functional Area | |
| 56 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
BSAK - MADAT | Date of Last Dunning Notice | |
| 59 | Table/Structure Field |
BSAK - MANST | Dunning Level | |
| 60 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 61 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 62 | Table/Structure Field |
BSAK - XBLNR | Reference Document Number | |
| 63 | Table/Structure Field |
BSAK - XESRD | Indicator: Is any ISR data set in the document ? | |
| 64 | Table/Structure Field |
BSAK - XSTOV | Indicator: Document is flagged for reversal | |
| 65 | Table/Structure Field |
BSAK - ZUONR | Assignment number | |
| 66 | Table/Structure Field |
BSAS - AUGBL | Document Number of the Clearing Document | |
| 67 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 68 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 70 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 71 | Table/Structure Field |
BSAS - FKBER | Functional Area | |
| 72 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 73 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 74 | Table/Structure Field |
BSAS - XBLNR | Reference Document Number | |
| 75 | Table/Structure Field |
BSAS - XOPVW | Indicator: Open Item Management? | |
| 76 | Table/Structure Field |
BSAS - XSTOV | Indicator: Document is flagged for reversal | |
| 77 | Table/Structure Field |
BSAS - ZUONR | Assignment number | |
| 78 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 80 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 81 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 82 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 83 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 84 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 85 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 86 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 87 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 88 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 89 | Table/Structure Field |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 90 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 91 | Table/Structure Field |
BSEG - ESRNR | POR subscriber number | |
| 92 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 93 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 94 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 95 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 96 | Table/Structure Field |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
| 97 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 98 | Table/Structure Field |
BSEG - KLIBT | Credit Control Amount | |
| 99 | Table/Structure Field |
BSEG - KOART | Account type | |
| 100 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 101 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 102 | Table/Structure Field |
BSEG - MADAT | Date of Last Dunning Notice | |
| 103 | Table/Structure Field |
BSEG - MANDT | Client | |
| 104 | Table/Structure Field |
BSEG - MANST | Dunning Level | |
| 105 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 106 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 107 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 108 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 109 | Table/Structure Field |
BSEG - WVERW | Bill of Exchange Usage Type | |
| 110 | Table/Structure Field |
BSEG - XHRES | Indicator: Resident G/L Account? | |
| 111 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 112 | Table/Structure Field |
BSEG - XLGCLR | Clearing Specific to Ledger Groups | |
| 113 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 114 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 115 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 116 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 117 | Table/Structure Field |
BSEG_ADD - XLGCLR | Clearing Specific to Ledger Groups | |
| 118 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 119 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 120 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 121 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 122 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 123 | Table/Structure Field |
BSID - FKBER | Functional Area | |
| 124 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 125 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 126 | Table/Structure Field |
BSID - MADAT | Date of Last Dunning Notice | |
| 127 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 128 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 129 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 130 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 131 | Table/Structure Field |
BSID - XSTOV | Indicator: Document is flagged for reversal | |
| 132 | Table/Structure Field |
BSID - ZBD1P | Cash discount percentage 1 | |
| 133 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 134 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 135 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 136 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 137 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 138 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 139 | Table/Structure Field |
BSIK - FKBER | Functional Area | |
| 140 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 141 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 142 | Table/Structure Field |
BSIK - MADAT | Date of Last Dunning Notice | |
| 143 | Table/Structure Field |
BSIK - MANST | Dunning Level | |
| 144 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 145 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 146 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 147 | Table/Structure Field |
BSIK - XESRD | Indicator: Is any ISR data set in the document ? | |
| 148 | Table/Structure Field |
BSIK - XSTOV | Indicator: Document is flagged for reversal | |
| 149 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 150 | Table/Structure Field |
BSIP - BELNR | Accounting Document Number | |
| 151 | Table/Structure Field |
BSIP - BLDAT | Document Date in Document | |
| 152 | Table/Structure Field |
BSIP - BUKRS | Company Code | |
| 153 | Table/Structure Field |
BSIP - BUZEI | Number of Line Item Within Accounting Document | |
| 154 | Table/Structure Field |
BSIP - GJAHR | Fiscal Year | |
| 155 | Table/Structure Field |
BSIP - LIFNR | Account Number of Vendor or Creditor | |
| 156 | Table/Structure Field |
BSIP - WAERS | Currency Key | |
| 157 | Table/Structure Field |
BSIP - WRBTR | Amount in document currency | |
| 158 | Table/Structure Field |
BSIP - XBLNR | Reference Document Number | |
| 159 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 160 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 161 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 162 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 163 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 164 | Table/Structure Field |
BSIS - FKBER | Functional Area | |
| 165 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 166 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 167 | Table/Structure Field |
BSIS - XBLNR | Reference Document Number | |
| 168 | Table/Structure Field |
BSIS - XOPVW | Indicator: Open Item Management? | |
| 169 | Table/Structure Field |
BSIS - XSTOV | Indicator: Document is flagged for reversal | |
| 170 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 171 | Table/Structure Field |
BSIX - BELNR | Accounting Document Number | |
| 172 | Table/Structure Field |
BSIX - BUKRS | Company Code | |
| 173 | Table/Structure Field |
BSIX - BUZEI | Number of Line Item Within Accounting Document | |
| 174 | Table/Structure Field |
BSIX - GJAHR | Fiscal Year | |
| 175 | Table/Structure Field |
BSIX - HKONT | General Ledger Account | |
| 176 | Table/Structure Field |
BSIX - WVERW | Bill of Exchange Usage Type | |
| 177 | Table/Structure Field |
BSIX - XBLNR | Reference Document Number | |
| 178 | Table/Structure Field |
BSIX - ZFBDT | Baseline date for due date calculation | |
| 179 | Table/Structure Field |
BSIX - ZUONR | Assignment number | |
| 180 | Table/Structure Field |
FAGLBSAS - BELNR | Accounting Document Number | |
| 181 | Table/Structure Field |
FAGLBSAS - BUKRS | Company Code | |
| 182 | Table/Structure Field |
FAGLBSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 183 | Table/Structure Field |
FAGLBSAS - GJAHR | Fiscal Year | |
| 184 | Table/Structure Field |
FAGLBSAS - XBLNR | Reference Document Number | |
| 185 | Table/Structure Field |
FAGLBSAS - XSTOV | Indicator: Document is flagged for reversal | |
| 186 | Table/Structure Field |
FAGLBSIS - BELNR | Accounting Document Number | |
| 187 | Table/Structure Field |
FAGLBSIS - BUKRS | Company Code | |
| 188 | Table/Structure Field |
FAGLBSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 189 | Table/Structure Field |
FAGLBSIS - GJAHR | Fiscal Year | |
| 190 | Table/Structure Field |
FAGLBSIS - XBLNR | Reference Document Number | |
| 191 | Table/Structure Field |
FAGLBSIS - XSTOV | Indicator: Document is flagged for reversal | |
| 192 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 193 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 194 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 195 | Table/Structure Field |
KNB5 - MADAT | Date of Last Dunning Notice | |
| 196 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | |
| 197 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 198 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 199 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 200 | Table/Structure Field |
KNKK - SKFOR | Total receivables (for credit limit check) | |
| 201 | Table/Structure Field |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
| 202 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 203 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 204 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 205 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 206 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 207 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 208 | Table/Structure Field |
LFB5 - MADAT | Date of Last Dunning Notice | |
| 209 | Table/Structure Field |
LFB5 - MAHNS | Dunning Level | |
| 210 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 211 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 212 | Table/Structure Field |
SI_T001 - WFVAR | Workflow variant | |
| 213 | Table/Structure Field |
SWETYPECOU - EVENT | Event | |
| 214 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 215 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 216 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 217 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 218 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 219 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 220 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 221 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 222 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 223 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 224 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 225 | Table/Structure Field |
T001 - WFVAR | Workflow variant | |
| 226 | Table/Structure Field |
UMHND - BELNR | Accounting Document Number | |
| 227 | Table/Structure Field |
UMHND - BUKRS | Company Code | |
| 228 | Table/Structure Field |
UMHND - BUZEI | Number of Line Item Within Accounting Document | |
| 229 | Table/Structure Field |
UMHND - GJAHR | Fiscal Year | |
| 230 | Table/Structure Field |
UMHND - MAHNN | Dunning Level | |
| 231 | Table/Structure Field |
UMHNK - BUKRS | Company Code | |
| 232 | Table/Structure Field |
UMHNK - GMVDT | Date of the legal dunning proceedings | |
| 233 | Table/Structure Field |
UMHNK - KUNNR | Customer Number | |
| 234 | Table/Structure Field |
UMHNK - LIFNR | Account Number of Vendor or Creditor | |
| 235 | Table/Structure Field |
UMHNK - MABER | Dunning Area | |
| 236 | Table/Structure Field |
UMHNK - MADAT | Date of Last Dunning Notice | |
| 237 | Table/Structure Field |
UMHNK - MAHSK | Dunning Level |
