Table/Structure Field list used by SAP ABAP Program LF040F20 (Include LF040F20)
SAP ABAP Program 
LF040F20 (Include LF040F20) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (66)
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Function Module (3)
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Message Class (3)
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Message Number (18)
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Class Method (2)
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Table (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 2 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 3 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
| 5 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 7 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 8 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 9 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 10 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 11 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 12 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 13 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 14 | Table/Structure Field |
BSEG - KOKRS | Controlling Area | |
| 15 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 16 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 17 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 18 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 19 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 20 | Table/Structure Field |
BSEG - AUFPL | Task List Number for Operations in Order | |
| 21 | Table/Structure Field |
BSEG - BUDGET_PD | FM: Budget Period | |
| 22 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 23 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 24 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 27 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 28 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 29 | Table/Structure Field |
EHP4_FMBP - BUDGET_PD | FM: Budget Period | |
| 30 | Table/Structure Field |
EK05A - GEBER | Fund | |
| 31 | Table/Structure Field |
EK05A - GSBER | Business Area | |
| 32 | Table/Structure Field |
EK05A - KOKRS | Controlling Area | |
| 33 | Table/Structure Field |
EK05A - KOSTL | Cost Center | |
| 34 | Table/Structure Field |
EK05A - NPLNR | Network Number for Account Assignment | |
| 35 | Table/Structure Field |
EK05A - POSN2 | Item number in Sales Order | |
| 36 | Table/Structure Field |
EK05A - PRCTR | Profit Center | |
| 37 | Table/Structure Field |
EK05A - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 38 | Table/Structure Field |
EK05A - VBEL2 | Sales Order Number | |
| 39 | Table/Structure Field |
EK05A - WRBTR | Amount in document currency | |
| 40 | Table/Structure Field |
EK05A - AUFPL | Routing number of operations in the order | |
| 41 | Table/Structure Field |
EK05A - XLIFN | Indicator: Different vendor | |
| 42 | Table/Structure Field |
EK05A - XWAER | Indicator: Different currency | |
| 43 | Table/Structure Field |
EK05A - XWERT | Indicator: Purchase order value exceeded | |
| 44 | Table/Structure Field |
EK05A - ZEKKN | Sequential Number of Account Assignment | |
| 45 | Table/Structure Field |
EK05A - FISTL | Funds Center | |
| 46 | Table/Structure Field |
EK05A - ANLN1 | Main Asset Number | |
| 47 | Table/Structure Field |
EK05A - ANLN2 | Asset Subnumber | |
| 48 | Table/Structure Field |
EK05A - APLZL | Internal counter | |
| 49 | Table/Structure Field |
EK05A - AUFNR | Order Number | |
| 50 | Table/Structure Field |
EK05A - BUDGET_PD | FM: Budget Period | |
| 51 | Table/Structure Field |
EK05A - BUPLA | Business Place | |
| 52 | Table/Structure Field |
EK05A - DMBTR | Amount in local currency | |
| 53 | Table/Structure Field |
EK05A - EBELP | Item Number of Purchasing Document | |
| 54 | Table/Structure Field |
EK05A - ELIKZ | "Delivery Completed" Indicator | |
| 55 | Table/Structure Field |
EK05A - EREKZ | Final Invoice Indicator | |
| 56 | Table/Structure Field |
EK05A - ETEN2 | Delivery schedule for sales order | |
| 57 | Table/Structure Field |
EK05A - FIPOS | Commitment Item | |
| 58 | Table/Structure Field |
EK05A - FKBER | Functional Area | |
| 59 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 60 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 63 | Table/Structure Field |
T001 - XGSBE | Indicator: Business area financial statements required? | |
| 64 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 65 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 66 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection |
