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 |