Table/Structure Field list used by SAP ABAP Program LF040HLP (HLP Modules)
SAP ABAP Program 
LF040HLP (HLP Modules) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (93)
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Function Module (22)
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Message Class (1)
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Message Number (8)
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Program (5)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - FIKRS | Financial Management Area | |
| 4 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 6 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 7 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 8 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 9 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 10 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 11 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 12 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
BSEG - KOART | Account type | |
| 15 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 16 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 17 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 18 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 19 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 20 | Table/Structure Field |
BSEG - DTWS4 | Instruction key 4 | |
| 21 | Table/Structure Field |
BSEG - DTWS3 | Instruction key 3 | |
| 22 | Table/Structure Field |
BSEG - DTWS2 | Instruction key 2 | |
| 23 | Table/Structure Field |
BSEG - DTWS1 | Instruction key 1 | |
| 24 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 25 | Table/Structure Field |
DD23L - MCONAME | Name of a matchcode object | |
| 26 | Table/Structure Field |
DD32P - FIELDNAME | Name of a search help parameter | |
| 27 | Table/Structure Field |
DDSHDESCR - SHLPNAME | Name of a Search Help | |
| 28 | Table/Structure Field |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
| 29 | Table/Structure Field |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
| 30 | Table/Structure Field |
DDSHIFACE - VALUE | Field contents on the screen | |
| 31 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 32 | Table/Structure Field |
DYNPREAD - FIELDINP | CHAR01 data element for SYST | |
| 33 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 34 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 35 | Table/Structure Field |
HELP_INFO - FLDVALUE | Screen Field Contents | |
| 36 | Table/Structure Field |
HELP_INFO - MCOBJ | Name of a Search Help | |
| 37 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 38 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 39 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 40 | Table/Structure Field |
IFMFPO - FIPOS | Commitment Item | |
| 41 | Table/Structure Field |
IZEMTAB - EMPFB | Payee/Payer | |
| 42 | Table/Structure Field |
IZEMTAB - NAME1 | Name | |
| 43 | Table/Structure Field |
IZEMTAB - ORT01 | City | |
| 44 | Table/Structure Field |
IZEMTAB - PFACH | PO Box | |
| 45 | Table/Structure Field |
IZEMTAB - STRAS | House number and street | |
| 46 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 48 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 49 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 50 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 53 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 54 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
RF05V - NEWKO | Account or Matchcode for the Next Line Item | |
| 56 | Table/Structure Field |
RF05V - NEWUM | Special G/L Indicator for the Next Line Item | |
| 57 | Table/Structure Field |
RFCU3 - XSHOW | Indicator: Display objects only | |
| 58 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 59 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 60 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 61 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 62 | Table/Structure Field |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
| 63 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 64 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 65 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 66 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 67 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 68 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 69 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 70 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 71 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 72 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 73 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 74 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 75 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 76 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 77 | Table/Structure Field |
T015W1 - DTWSF | Instruction Field Number | |
| 78 | Table/Structure Field |
T015W1 - DTWSX | Instructions | |
| 79 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 80 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 81 | Table/Structure Field |
T074T - SPRAS | Language Key | |
| 82 | Table/Structure Field |
T074T - SHBKZ | Special G/L Indicator | |
| 83 | Table/Structure Field |
T074T - KTEXT | Short Text for Special G/L Indicator | |
| 84 | Table/Structure Field |
T074T - KOART | Account type | |
| 85 | Table/Structure Field |
T074U - KOART | Account type | |
| 86 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 87 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 88 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 89 | Table/Structure Field |
TBSL - KOART | Account type | |
| 90 | Table/Structure Field |
THKON - ABWHK | Alternative G/L Account | |
| 91 | Table/Structure Field |
THKON - HKONT | General Ledger Account | |
| 92 | Table/Structure Field |
THKON - KRZKY | ID for Alternative G/L Account | |
| 93 | Table/Structure Field |
THKON - KTOPL | Chart of Accounts |
