Table/Structure Field list used by SAP ABAP Program LF040FWF (Workflow FORM Routines)
SAP ABAP Program 
LF040FWF (Workflow FORM Routines) is using
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Data Element (4)
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Table/Structure Field (69)
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Function Module (21)
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Message Class (1)
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Message Number (2)
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Program (1)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 2 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BLART | Document type | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
BORIDENT - LOGSYS | Logical system | |
| 10 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 11 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 12 | Table/Structure Field |
FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
FIN1_PARAM - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
| 15 | Table/Structure Field |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
| 16 | Table/Structure Field |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
| 17 | Table/Structure Field |
FIN1_PARAM_FI - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
FS006 - BARCD | SAP ArchiveLink: Document ID | |
| 20 | Table/Structure Field |
FVBKPF - XWFFR | Release necessary | |
| 21 | Table/Structure Field |
FVBKPF - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
FVBKPF - BUKRS | Company Code | |
| 23 | Table/Structure Field |
FVBKPF - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
| 25 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
OBJECTCONN - OBJECTID | Object key | |
| 28 | Table/Structure Field |
OBJECTCONN - OBJECTTYPE | Object Type | |
| 29 | Table/Structure Field |
RELGRAPHLK - RELTYPE | Relationship type | |
| 30 | Table/Structure Field |
RELGRAPHLK - OBJTYPE_B | Object Type | |
| 31 | Table/Structure Field |
RELGRAPHLK - OBJTYPE_A | Object Type | |
| 32 | Table/Structure Field |
RELGRAPHLK - OBJKEY_A | Object key | |
| 33 | Table/Structure Field |
RELGRAPHLK - OBJKEY_B | Object key | |
| 34 | Table/Structure Field |
RELGRAPHLK - LOGSYS_A | Logical system | |
| 35 | Table/Structure Field |
RELGRAPHLK - LOGSYS_B | Logical system | |
| 36 | Table/Structure Field |
RF05V - BELNR | Document Number of Parked Accounting Document | |
| 37 | Table/Structure Field |
RF05V - BUKRS | Company Code | |
| 38 | Table/Structure Field |
RF05V - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
RF05V - HWSOL | Total of Debit Postings to Be Displayed | |
| 40 | Table/Structure Field |
SWOTIP - OBJTYPE | Object Type | |
| 41 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 42 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 43 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 48 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 49 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 50 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 51 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 52 | Table/Structure Field |
T000 - MANDT | Client | |
| 53 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 54 | Table/Structure Field |
TOA01 - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | |
| 55 | Table/Structure Field |
TOADV - AR_OBJECT | Document type | |
| 56 | Table/Structure Field |
TOADV - DOC_TYPE | SAP ArchiveLink: Document class | |
| 57 | Table/Structure Field |
TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
| 58 | Table/Structure Field |
TOAV0 - RESERVE | SAP ArchiveLink: Reserved for future application | |
| 59 | Table/Structure Field |
TOAV0 - AR_OBJECT | Document type | |
| 60 | Table/Structure Field |
TOAV0 - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
| 61 | Table/Structure Field |
TOAV0 - ARCHIV_ID | Content Repository Identification | |
| 62 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 63 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 65 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
VBKPF - XPRFG | Document complete | |
| 67 | Table/Structure Field |
VBKPF - XWFFR | Release necessary | |
| 68 | Table/Structure Field |
WFAS2 - ASGKY | Workflow: Object key of link | |
| 69 | Table/Structure Field |
WFAS2 - ASGTP | Workflow: Object type of the link |
