Table/Structure Field list used by SAP ABAP Program LF040O00 (PBO Modules)
SAP ABAP Program 
LF040O00 (PBO Modules) is using
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Class (6)
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Data Element (3)
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Table/Structure Field (240)
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Function Module (13)
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Message Number (2)
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Class Method (4)
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Program (2)
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Table (32)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACGL_HEAD - BELNR_0240 | Accounting Document Number | |
| 2 | Table/Structure Field |
ACGL_HEAD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
ACGL_HEAD - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BDCRUN - CTU_AMODUS | CALL TRANSACTION USING - processing mode (A, E, N) | |
| 5 | Table/Structure Field |
BKPF - AUSBK | Source Company Code | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BLART | Document type | |
| 8 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 12 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 13 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 15 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 16 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 17 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 18 | Table/Structure Field |
BKPF - KURSX | BKPF-KURSX | |
| 19 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 20 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 21 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 22 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 23 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 24 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 25 | Table/Structure Field |
BSEC - SPRAS | Language Key | |
| 26 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 27 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 28 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 29 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 30 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 31 | Table/Structure Field |
BSEG - AUFPL | Task List Number for Operations in Order | |
| 32 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 33 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 36 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 37 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 39 | Table/Structure Field |
BSEG - GITYP | Distribution Type for Employment Tax | |
| 40 | Table/Structure Field |
BSEG - GRICD | Activity Code for Gross Income Tax | |
| 41 | Table/Structure Field |
BSEG - GRIRG | Region (State, Province, County) | |
| 42 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 43 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 44 | Table/Structure Field |
BSEG - KOART | Account type | |
| 45 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 47 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 49 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 50 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 51 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 52 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 53 | Table/Structure Field |
BSEG - RECID | Recovery Indicator | |
| 54 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 55 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 57 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 58 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 59 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 60 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 61 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 62 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 63 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 64 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 65 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 66 | Table/Structure Field |
BSEZ - KOBEZ | Account Description | |
| 67 | Table/Structure Field |
BSEZ - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 68 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 69 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 70 | Table/Structure Field |
COBL - RECID | Recovery Indicator | |
| 71 | Table/Structure Field |
COBL - VORNR | Operation/Activity Number | |
| 72 | Table/Structure Field |
COBLF - ACTIVE | The field and its attributes are active | |
| 73 | Table/Structure Field |
COBLF - FDNAM | Coding block field name | |
| 74 | Table/Structure Field |
COBLF - INPUT | Set as Ready for Input | |
| 75 | Table/Structure Field |
COBLF - INVISIBLE | The field is invisible | |
| 76 | Table/Structure Field |
COBLF - OUTPUT | Output type | |
| 77 | Table/Structure Field |
COBLF - REQUIRED | Required entry field | |
| 78 | Table/Structure Field |
COBL_EX - RECID | Recovery Indicator | |
| 79 | Table/Structure Field |
COBL_EX - VORNR | Operation/Activity Number | |
| 80 | Table/Structure Field |
DD03L - AS4LOCAL | Activation Status of a Repository Object | |
| 81 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 82 | Table/Structure Field |
DD03L - INTTYPE | ABAP data type (C,D,N,...) | |
| 83 | Table/Structure Field |
DD03L - TABNAME | Table Name | |
| 84 | Table/Structure Field |
FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | |
| 85 | Table/Structure Field |
FAGL_S_T8G40_BS - PRTFIELD | Partner field of account assignment object for doc. splittng | |
| 86 | Table/Structure Field |
FCRD_VBSEG - CHWRB | Document Parking: Amount not Modifiable | |
| 87 | Table/Structure Field |
FVBKPF - BELNR | Accounting Document Number | |
| 88 | Table/Structure Field |
FVBKPF - BUKRS | Company Code | |
| 89 | Table/Structure Field |
FVBKPF - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 91 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 92 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 93 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 94 | Table/Structure Field |
KNA1 - TXJCD | Tax Jurisdiction | |
| 95 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 96 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 97 | Table/Structure Field |
KNB1 - GRICD | Activity Code for Gross Income Tax | |
| 98 | Table/Structure Field |
KNB1 - GRIDT | Distribution Type for Employment Tax | |
| 99 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 100 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 101 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 102 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 103 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 104 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 105 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 106 | Table/Structure Field |
LFB1 - GRICD | Activity Code for Gross Income Tax | |
| 107 | Table/Structure Field |
LFB1 - GRIDT | Distribution Type for Employment Tax | |
| 108 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 109 | Table/Structure Field |
LFB1 - QSSKZ | Withholding Tax Code | |
| 110 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 111 | Table/Structure Field |
RF05A - AZWAE | Currency Key | |
| 112 | Table/Structure Field |
RF05L - HKBEZ | Name of the General Ledger Account | |
| 113 | Table/Structure Field |
RF05L - KOBEL | 50 Character Account Description | |
| 114 | Table/Structure Field |
RF05L - VTEXT | Column headings for explaining the line items | |
| 115 | Table/Structure Field |
RF05V - ANZAZ | Number of Line Items in the Document | |
| 116 | Table/Structure Field |
RF05V - ANZDT | Display Data of the Line Items | |
| 117 | Table/Structure Field |
RF05V - AZBKW | Currency Key | |
| 118 | Table/Structure Field |
RF05V - AZEI1 | Line Item Displayed on the Screen | |
| 119 | Table/Structure Field |
RF05V - AZEI3 | Display Line | |
| 120 | Table/Structure Field |
RF05V - AZHAB | Total of Credit Postings to be Displayed | |
| 121 | Table/Structure Field |
RF05V - AZSAL | Display Balance | |
| 122 | Table/Structure Field |
RF05V - AZSOL | Total of Debit Postings to Be Displayed | |
| 123 | Table/Structure Field |
RF05V - BWHAB | Total of Credit Postings to be Displayed | |
| 124 | Table/Structure Field |
RF05V - BWSAL | Display Balance | |
| 125 | Table/Structure Field |
RF05V - BWSOL | Total of Debit Postings to Be Displayed | |
| 126 | Table/Structure Field |
RF05V - H2HAB | Total of Credit Postings to be Displayed | |
| 127 | Table/Structure Field |
RF05V - H2SAL | Display Balance | |
| 128 | Table/Structure Field |
RF05V - H2SOL | Total of Debit Postings to Be Displayed | |
| 129 | Table/Structure Field |
RF05V - H3HAB | Total of Credit Postings to be Displayed | |
| 130 | Table/Structure Field |
RF05V - H3SAL | Display Balance | |
| 131 | Table/Structure Field |
RF05V - H3SOL | Total of Debit Postings to Be Displayed | |
| 132 | Table/Structure Field |
RF05V - HWHAB | Total of Credit Postings to be Displayed | |
| 133 | Table/Structure Field |
RF05V - HWSAL | Display Balance | |
| 134 | Table/Structure Field |
RF05V - HWSOL | Total of Debit Postings to Be Displayed | |
| 135 | Table/Structure Field |
RF05V - KONTO | Account Number or Matchcode for the Account To Be Posted | |
| 136 | Table/Structure Field |
RF05V - KURSF | Exchange rate | |
| 137 | Table/Structure Field |
RF05V - MWSKZ | Tax on sales/purchases code | |
| 138 | Table/Structure Field |
RF05V - TXT50 | Text | |
| 139 | Table/Structure Field |
RF05V - TXTZE | Alternative Payee/Payer | |
| 140 | Table/Structure Field |
RF05V - VARNR | Line Layout | |
| 141 | Table/Structure Field |
RF05V - VORNR | Operation/Activity Number | |
| 142 | Table/Structure Field |
RF05V - XPOS1 | Field for selection | |
| 143 | Table/Structure Field |
RF05V - XTEXT | Indicator: Texts exist ? | |
| 144 | Table/Structure Field |
RF05V - XTINI | Indicator: Transaction initialization successful | |
| 145 | Table/Structure Field |
RF05V - ZUKON | Indicator: Other Additional Account Assignments ? | |
| 146 | Table/Structure Field |
RFOPT - XNOWA | Indicator: Postings in local currency only? | |
| 147 | Table/Structure Field |
RFOPT2 - BLWAV | Selection of Default Document Currency | |
| 148 | Table/Structure Field |
RFOPT2 - XCMPL | Only complete documents can be parked | |
| 149 | Table/Structure Field |
RFOPT2 - X_NO_CC_DEF | Suppress Company Code Proposal? | |
| 150 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 151 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 152 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 153 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 154 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 155 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 156 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 157 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 158 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 159 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 160 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 161 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 162 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 163 | Table/Structure Field |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
| 164 | Table/Structure Field |
SI_KNB1 - GRICD | Activity Code for Gross Income Tax | |
| 165 | Table/Structure Field |
SI_KNB1 - GRIDT | Distribution Type for Employment Tax | |
| 166 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 167 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 168 | Table/Structure Field |
SI_LFB1 - GRICD | Activity Code for Gross Income Tax | |
| 169 | Table/Structure Field |
SI_LFB1 - GRIDT | Distribution Type for Employment Tax | |
| 170 | Table/Structure Field |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
| 171 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 172 | Table/Structure Field |
SI_T001 - XGJRV | Indicator: Propose fiscal year ? | |
| 173 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 174 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 175 | Table/Structure Field |
SI_T001 - XVALV | Indicator: Propose current date as value date ? | |
| 176 | Table/Structure Field |
SI_T003 - RECIC | Recovery Indicator Credit | |
| 177 | Table/Structure Field |
SI_T003 - RECID | Debit Recovery Indicator | |
| 178 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 179 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 180 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 181 | Table/Structure Field |
SKB1 - RECID | Recovery Indicator | |
| 182 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 183 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 184 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 185 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 186 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 187 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 188 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 189 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 190 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 191 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 192 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 194 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 195 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 196 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 197 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 198 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 199 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 200 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 201 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 202 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 203 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 204 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 205 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 206 | Table/Structure Field |
T001 - XGJRV | Indicator: Propose fiscal year ? | |
| 207 | Table/Structure Field |
T001 - XGSBE | Indicator: Business area financial statements required? | |
| 208 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 209 | Table/Structure Field |
T001 - XVALV | Indicator: Propose current date as value date ? | |
| 210 | Table/Structure Field |
T003 - RECIC | Recovery Indicator Credit | |
| 211 | Table/Structure Field |
T003 - RECID | Debit Recovery Indicator | |
| 212 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 213 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 214 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 215 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 216 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 217 | Table/Structure Field |
T020 - GENER | Generation of Transaction | |
| 218 | Table/Structure Field |
T021T - LSTCL | List Class of the Layout | |
| 219 | Table/Structure Field |
T021T - LTEXT | Line Layout Column Heading | |
| 220 | Table/Structure Field |
T021T - SPRAS | Language Key | |
| 221 | Table/Structure Field |
T021T - VARNR | Line Layout | |
| 222 | Table/Structure Field |
T8G40 - FIELD | Account assignment object for document splitting | |
| 223 | Table/Structure Field |
T8G40 - PRTFIELD | Partner field of account assignment object for doc. splittng | |
| 224 | Table/Structure Field |
TABWT - BWATXT | Asset transaction type name | |
| 225 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 226 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 227 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 228 | Table/Structure Field |
TBSLT - LTEXT | Name of the Posting Key | |
| 229 | Table/Structure Field |
TBSLT - UMSKZ | Special G/L Indicator | |
| 230 | Table/Structure Field |
TCOBL - DYNNR | Subscreen for Coding Block | |
| 231 | Table/Structure Field |
TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
| 232 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 233 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 234 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 235 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 236 | Table/Structure Field |
VBKPF - PARGB | Partner Business Area Default Value | |
| 237 | Table/Structure Field |
VBKPF - XBWAE | Only transfer document in document currency when posting | |
| 238 | Table/Structure Field |
VBSEG - CHWRB | Document Parking: Amount not Modifiable | |
| 239 | Table/Structure Field |
VBSEG - VORNR | Operation/Activity Number | |
| 240 | Table/Structure Field |
VBSEG_CARD - CHWRB | Document Parking: Amount not Modifiable |
