Table/Structure Field list used by SAP ABAP Program LF040Z01 (Frame/FORM Routines for Generated Coding)
SAP ABAP Program
LF040Z01 (Frame/FORM Routines for Generated Coding) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BDCFT - FVAL | BDC field value | |
2 | ![]() |
BDCFT - FNAM | Field name | |
3 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
4 | ![]() |
COBL - VORNR | Operation/Activity Number | |
5 | ![]() |
COBL - AUFNR | Order Number | |
6 | ![]() |
COBL_EX - AUFNR | Order Number | |
7 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
8 | ![]() |
COBL_EX - VORNR | Operation/Activity Number | |
9 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
10 | ![]() |
FTPOST - FNAM | BDC field name | |
11 | ![]() |
FTPOST - FVAL | BDC field value | |
12 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
13 | ![]() |
FVBSEG - BSCHL | Posting Key | |
14 | ![]() |
FVBSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
15 | ![]() |
FVBSEG - HKONT | General Ledger Account | |
16 | ![]() |
FVBSEG - BUKRS | Company Code | |
17 | ![]() |
KNB1 - BUKRS | Company Code | |
18 | ![]() |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
19 | ![]() |
KNB1 - KUNNR | Customer Number | |
20 | ![]() |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
21 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
22 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
23 | ![]() |
T020 - FUNCL | Function Class | |
24 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
25 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
26 | ![]() |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
27 | ![]() |
VBSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
28 | ![]() |
VBSEG - SMWSK | Tax Category in Account Master Record | |
29 | ![]() |
VBSEG - SAKNR | G/L Account Number | |
30 | ![]() |
VBSEG - QSSKZ | Withholding Tax Code | |
31 | ![]() |
VBSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
32 | ![]() |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
VBSEG - KUNNR | Customer Number | |
34 | ![]() |
VBSEG - KOART | Account type | |
35 | ![]() |
VBSEG - IMKEY | Internal Key for Real Estate Object | |
36 | ![]() |
VBSEG - HKONT | General Ledger Account | |
37 | ![]() |
VBSEG - FKBER | Functional Area | |
38 | ![]() |
VBSEG - FILKD | Account Number of the Branch | |
39 | ![]() |
VBSEG - DABRZ | Reference date for settlement | |
40 | ![]() |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
41 | ![]() |
VBSEG - BUKRS | Company Code | |
42 | ![]() |
VBSEG - BSCHL | Posting Key | |
43 | ![]() |
VBSEG - ANLN2 | Asset Subnumber | |
44 | ![]() |
VBSEG - ANLN1 | Main Asset Number | |
45 | ![]() |
VBSEG - ANBWA | Asset Transaction Type |