Table/Structure Field list used by SAP ABAP Program LF040TOP (LF040TOP)
SAP ABAP Program 
LF040TOP (LF040TOP) is using
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Class (3)
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Data Element (9)
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Table/Structure Field (122)
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Interface (1)
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Message Class (1)
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Program (12)
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Table (142)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
| 2 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 3 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 10 | Table/Structure Field |
BSEG - BEWAR | Transaction type | |
| 11 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 14 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 15 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 16 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 17 | Table/Structure Field |
BSEG - GITYP | Distribution Type for Employment Tax | |
| 18 | Table/Structure Field |
BSEG - GRICD | Activity Code for Gross Income Tax | |
| 19 | Table/Structure Field |
BSEG - GRIRG | Region (State, Province, County) | |
| 20 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 21 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 22 | Table/Structure Field |
BSEG - KOART | Account type | |
| 23 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 25 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 26 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 27 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 28 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 29 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 30 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
BSIP - BLDAT | Document Date in Document | |
| 32 | Table/Structure Field |
BSIP - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BSIP - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
BSIP - WAERS | Currency Key | |
| 35 | Table/Structure Field |
BSIP - WRBTR | Amount in document currency | |
| 36 | Table/Structure Field |
BSIP - XBLNR | Reference Document Number | |
| 37 | Table/Structure Field |
COBL - RECID | Recovery Indicator | |
| 38 | Table/Structure Field |
COBL_EX - RECID | Recovery Indicator | |
| 39 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 40 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 41 | Table/Structure Field |
FCRD_VBSEG - CHWRB | Document Parking: Amount not Modifiable | |
| 42 | Table/Structure Field |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
| 43 | Table/Structure Field |
KMZEI - KMZEI | FI: Account Assignment Model Item Number | |
| 44 | Table/Structure Field |
KNA1 - TXJCD | Tax Jurisdiction | |
| 45 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 46 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 47 | Table/Structure Field |
LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 48 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 49 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 50 | Table/Structure Field |
RF05L - KOBEL | 50 Character Account Description | |
| 51 | Table/Structure Field |
RF05V - HWAER | Local Currency Document | |
| 52 | Table/Structure Field |
RF05V - HWSOL | Total of Debit Postings to Be Displayed | |
| 53 | Table/Structure Field |
RF05V - KONTO | Account Number or Matchcode for the Account To Be Posted | |
| 54 | Table/Structure Field |
RFOPT2 - XSNET | G/L account amounts entered exclude tax | |
| 55 | Table/Structure Field |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
| 56 | Table/Structure Field |
SAPB - SAPWINTITL | SAP ArchiveLink Window_Title (title of window) | |
| 57 | Table/Structure Field |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
| 58 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 59 | Table/Structure Field |
SI_LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 60 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 61 | Table/Structure Field |
SWEINSTCOU - OBJKEY | Object key | |
| 62 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 63 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 64 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 65 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 66 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 67 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 68 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 73 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 74 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 75 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 76 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 77 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 78 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 79 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 80 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 81 | Table/Structure Field |
T020 - GENER | Generation of Transaction | |
| 82 | Table/Structure Field |
T021T - VARNR | Line Layout | |
| 83 | Table/Structure Field |
T021T - VRBEZ | Name of Layout | |
| 84 | Table/Structure Field |
TABWT - BWATXT | Asset transaction type name | |
| 85 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 86 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 87 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 88 | Table/Structure Field |
TNRO - OBJECT | Name of number range object | |
| 89 | Table/Structure Field |
TOA01 - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | |
| 90 | Table/Structure Field |
TOADV - AR_OBJECT | Document type | |
| 91 | Table/Structure Field |
TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
| 92 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 93 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 94 | Table/Structure Field |
VBKPF - BSTAT | Document Status | |
| 95 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 96 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
VBKPF - HWAE2 | Currency Key of Second Local Currency | |
| 98 | Table/Structure Field |
VBKPF - HWAE3 | Currency Key of Third Local Currency | |
| 99 | Table/Structure Field |
VBKPF - HWAER | Local Currency | |
| 100 | Table/Structure Field |
VBKPF - MANDT | Client | |
| 101 | Table/Structure Field |
VBKPF - MONAT | Fiscal period | |
| 102 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 103 | Table/Structure Field |
VBKPF - XBWAE | Only transfer document in document currency when posting | |
| 104 | Table/Structure Field |
VBKPF - XFRGE | Released | |
| 105 | Table/Structure Field |
VBKPF - XWFFR | Release necessary | |
| 106 | Table/Structure Field |
VBSEG - AUSBK | Source Company Code | |
| 107 | Table/Structure Field |
VBSEG - CHWRB | Document Parking: Amount not Modifiable | |
| 108 | Table/Structure Field |
VBSEG - EREKZ | Final Invoice Indicator | |
| 109 | Table/Structure Field |
VBSEG - ERLKZ | Completion indicator for line item | |
| 110 | Table/Structure Field |
VBSEG - LFBNR | Number of goods receipt document | |
| 111 | Table/Structure Field |
VBSEG - LFGJA | Year of material document | |
| 112 | Table/Structure Field |
VBSEG - LFPOS | Item in material document | |
| 113 | Table/Structure Field |
VBSEG - RMVCT | Transaction type | |
| 114 | Table/Structure Field |
VBSEG - SMWSK | Tax Category in Account Master Record | |
| 115 | Table/Structure Field |
VBSEG - STUNR | Level Number | |
| 116 | Table/Structure Field |
VBSEG - SWAER | Currency Key | |
| 117 | Table/Structure Field |
VBSEG - VORNR | Operation/Activity Number | |
| 118 | Table/Structure Field |
VBSEG - XEGMD | EC reporting country deleted | |
| 119 | Table/Structure Field |
VBSEG - XFDIS | Indicator: Cash Management activated? | |
| 120 | Table/Structure Field |
VBSEG - XZANF | Indicator: Payment demand | |
| 121 | Table/Structure Field |
VBSEG - ZAEHK | Condition counter | |
| 122 | Table/Structure Field |
VBSEG_CARD - CHWRB | Document Parking: Amount not Modifiable |
