Table/Structure Field list used by SAP ABAP Program LF028F01 (Include F028)
SAP ABAP Program 
LF028F01 (Include F028) is using
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Data Element (8)
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Table/Structure Field (224)
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Function Module (13)
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Message Class (2)
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Message Number (8)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 6 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 7 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 9 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 10 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 11 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
BSAD - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 17 | Table/Structure Field |
BSAD - SGTXT | Item Text | |
| 18 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 19 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 20 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 21 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
BSAK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 27 | Table/Structure Field |
BSAK - SGTXT | Item Text | |
| 28 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 29 | Table/Structure Field |
BSAK - ZUMSK | Target Special G/L Indicator | |
| 30 | Table/Structure Field |
BSEC - ANRED | Title | |
| 31 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 32 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 33 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 34 | Table/Structure Field |
BSEC - BKONT | Bank Control Key | |
| 35 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 38 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 39 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 40 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 41 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 42 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 43 | Table/Structure Field |
BSEC - ORT01 | City | |
| 44 | Table/Structure Field |
BSEC - PFACH | PO Box | |
| 45 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 46 | Table/Structure Field |
BSEC - REGIO | Region (State, Province, County) | |
| 47 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 48 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 49 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 50 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 53 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 54 | Table/Structure Field |
BSEG - KOART | Account type | |
| 55 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 57 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 58 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 59 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 60 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 61 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 62 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 63 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 64 | Table/Structure Field |
KNA1 - CONFS | Status of Change Authorization (Central) | |
| 65 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 66 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 67 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 68 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 69 | Table/Structure Field |
KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 70 | Table/Structure Field |
KNB1 - EIKTO | Our account number at customer | |
| 71 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 72 | Table/Structure Field |
LFA1 - ANRED | Title | |
| 73 | Table/Structure Field |
LFA1 - CONFS | Status of Change Authorization (Central) | |
| 74 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 75 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 76 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 77 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 78 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 79 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 80 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 81 | Table/Structure Field |
LFA1 - ORT02 | District | |
| 82 | Table/Structure Field |
LFA1 - PFACH | PO Box | |
| 83 | Table/Structure Field |
LFA1 - PFORT | PO Box city | |
| 84 | Table/Structure Field |
LFA1 - PSTL2 | P.O. Box Postal Code | |
| 85 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 86 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 87 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 88 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 89 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 90 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 91 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 92 | Table/Structure Field |
LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 93 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | |
| 94 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 95 | Table/Structure Field |
OPAYF - ABPOS | First Item to be Displayed on the Page | |
| 96 | Table/Structure Field |
OPAYF - ANZPO | Number of Items Displayed | |
| 97 | Table/Structure Field |
PAYEE_INFO - EMPFG | Payee code | |
| 98 | Table/Structure Field |
PAYEE_INFO - KONKO | Account Number of Vendor or Creditor | |
| 99 | Table/Structure Field |
PAYEE_INFO - KUNNR | Account Number of Vendor or Creditor | |
| 100 | Table/Structure Field |
PAYEE_INFO - LIFNR | Account Number of Vendor or Creditor | |
| 101 | Table/Structure Field |
PAYR - ZANRE | Title of the payee | |
| 102 | Table/Structure Field |
PAYR - ZBKON | Bank Control Key of the Payee's Bank | |
| 103 | Table/Structure Field |
PAYR - ZBNKL | Bank number of the payee's bank | |
| 104 | Table/Structure Field |
PAYR - ZBNKN | Bank account number of the payee | |
| 105 | Table/Structure Field |
PAYR - ZBNKS | Country Key | |
| 106 | Table/Structure Field |
PAYR - ZLAND | Country Key | |
| 107 | Table/Structure Field |
PAYR - ZNME1 | Name of the payee | |
| 108 | Table/Structure Field |
PAYR - ZNME2 | Name of the payee | |
| 109 | Table/Structure Field |
PAYR - ZNME3 | Name of the payee | |
| 110 | Table/Structure Field |
PAYR - ZNME4 | Name of the payee | |
| 111 | Table/Structure Field |
PAYR - ZORT1 | City of the payee | |
| 112 | Table/Structure Field |
PAYR - ZPFAC | P.O. box of the payee | |
| 113 | Table/Structure Field |
PAYR - ZPSTL | Postal code of the payee | |
| 114 | Table/Structure Field |
PAYR - ZREGI | Regional code of the payee | |
| 115 | Table/Structure Field |
PAYR - ZSTRA | Street and house number of the payee | |
| 116 | Table/Structure Field |
REGUH - ABSBU | Sending company code | |
| 117 | Table/Structure Field |
REGUH - ADRNR | Address number | |
| 118 | Table/Structure Field |
REGUH - ANRED | Title | |
| 119 | Table/Structure Field |
REGUH - BVTYP | Partner bank type | |
| 120 | Table/Structure Field |
REGUH - DTWS1 | Instruction key 1 | |
| 121 | Table/Structure Field |
REGUH - DTWS2 | Instruction key 2 | |
| 122 | Table/Structure Field |
REGUH - DTWS3 | Instruction key 3 | |
| 123 | Table/Structure Field |
REGUH - DTWS4 | Instruction key 4 | |
| 124 | Table/Structure Field |
REGUH - KIDNO | Payment Reference | |
| 125 | Table/Structure Field |
REGUH - LAND1 | Country Key | |
| 126 | Table/Structure Field |
REGUH - NAME1 | Name 1 | |
| 127 | Table/Structure Field |
REGUH - NAME2 | Name 2 | |
| 128 | Table/Structure Field |
REGUH - NAME3 | Name 3 | |
| 129 | Table/Structure Field |
REGUH - NAME4 | Name 4 | |
| 130 | Table/Structure Field |
REGUH - ORT01 | City | |
| 131 | Table/Structure Field |
REGUH - PFACH | PO Box | |
| 132 | Table/Structure Field |
REGUH - PSTL2 | P.O. Box Postal Code | |
| 133 | Table/Structure Field |
REGUH - PSTLZ | Postal Code | |
| 134 | Table/Structure Field |
REGUH - REGIO | Region (State, Province, County) | |
| 135 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 136 | Table/Structure Field |
REGUH - RTEXT | Number of Text Lines for the Items Paid | |
| 137 | Table/Structure Field |
REGUH - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 138 | Table/Structure Field |
REGUH - SRTGB | Business Area | |
| 139 | Table/Structure Field |
REGUH - STRAS | House number and street | |
| 140 | Table/Structure Field |
REGUH - UZAWE | Payment method supplement | |
| 141 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 142 | Table/Structure Field |
REGUH - XINVE | Indicator: Capital Goods Affected? | |
| 143 | Table/Structure Field |
REGUH - ZADNR | Payee's Address Number | |
| 144 | Table/Structure Field |
REGUH - ZANRE | Title of the payee | |
| 145 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 146 | Table/Structure Field |
REGUH - ZLAND | Country Key | |
| 147 | Table/Structure Field |
REGUH - ZNME1 | Name of the payee | |
| 148 | Table/Structure Field |
REGUH - ZNME2 | Name of the payee | |
| 149 | Table/Structure Field |
REGUH - ZNME3 | Name of the payee | |
| 150 | Table/Structure Field |
REGUH - ZNME4 | Name of the payee | |
| 151 | Table/Structure Field |
REGUH - ZORT1 | City of the payee | |
| 152 | Table/Structure Field |
REGUH - ZORT2 | Location from payee's address | |
| 153 | Table/Structure Field |
REGUH - ZPFAC | P.O. box of the payee | |
| 154 | Table/Structure Field |
REGUH - ZPFOR | City of payee's PO box | |
| 155 | Table/Structure Field |
REGUH - ZPST2 | P.O. box postal code of the payee | |
| 156 | Table/Structure Field |
REGUH - ZPSTL | Postal code of the payee | |
| 157 | Table/Structure Field |
REGUH - ZREGI | Regional code of the payee | |
| 158 | Table/Structure Field |
REGUH - ZSPRA | Language key of the payee | |
| 159 | Table/Structure Field |
REGUH - ZSTRA | Street and house number of the payee | |
| 160 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 161 | Table/Structure Field |
REGUP - BVTYP | Partner bank type | |
| 162 | Table/Structure Field |
REGUP - DTWS1 | Instruction key 1 | |
| 163 | Table/Structure Field |
REGUP - DTWS2 | Instruction key 2 | |
| 164 | Table/Structure Field |
REGUP - DTWS3 | Instruction key 3 | |
| 165 | Table/Structure Field |
REGUP - DTWS4 | Instruction key 4 | |
| 166 | Table/Structure Field |
REGUP - GSBER | Business Area | |
| 167 | Table/Structure Field |
REGUP - KIDNO | Payment Reference | |
| 168 | Table/Structure Field |
REGUP - SGTXT | Item Text | |
| 169 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 170 | Table/Structure Field |
REGUP - UZAWE | Payment method supplement | |
| 171 | Table/Structure Field |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
| 172 | Table/Structure Field |
REGUP - XINVE | Indicator: Capital Goods Affected? | |
| 173 | Table/Structure Field |
RFOPS - DMBTR | Amount in local currency | |
| 174 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 175 | Table/Structure Field |
RFOPS - PYAMT | Amount in Payment Currency | |
| 176 | Table/Structure Field |
RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 177 | Table/Structure Field |
RFOPS - QSSHB | Withholding Tax Base Amount | |
| 178 | Table/Structure Field |
RFOPS - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 179 | Table/Structure Field |
RFOPS - SKNTO | Cash discount amount in local currency | |
| 180 | Table/Structure Field |
RFOPS - UMSKS | Special G/L Transaction Type | |
| 181 | Table/Structure Field |
RFOPS - WAERS | Currency Key | |
| 182 | Table/Structure Field |
RFOPS - WMWST | Tax amount in document currency | |
| 183 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 184 | Table/Structure Field |
RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
| 185 | Table/Structure Field |
RFOPS - ZBD1P | Cash discount percentage 1 | |
| 186 | Table/Structure Field |
SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
| 187 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 188 | Table/Structure Field |
SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 189 | Table/Structure Field |
SI_KNB1 - EIKTO | Our account number at customer | |
| 190 | Table/Structure Field |
SI_LFA1 - ANRED | Title | |
| 191 | Table/Structure Field |
SI_LFA1 - CONFS | Status of Change Authorization (Central) | |
| 192 | Table/Structure Field |
SI_LFA1 - PFORT | PO Box city | |
| 193 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 194 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 195 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 196 | Table/Structure Field |
SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 197 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | |
| 198 | Table/Structure Field |
SYST - ABCDE | ABAP System Field: Latin Alphabet | |
| 199 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 200 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 201 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 202 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 203 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 204 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 205 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 206 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 207 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 208 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 209 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 210 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 211 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 212 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 213 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 214 | Table/Structure Field |
T042 - ABSBU | Sending company code | |
| 215 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 216 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 217 | Table/Structure Field |
T042B - XKDFB | Do not Post any Exchange Rate Differences | |
| 218 | Table/Structure Field |
T042B - ZBUKR | Paying company code | |
| 219 | Table/Structure Field |
T042Z - FORMI | Payment Medium Format | |
| 220 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 221 | Table/Structure Field |
T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 222 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 223 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 224 | Table/Structure Field |
TFPM042F - DTTYP | Type of Payment Medium w/o Documents |
