Table/Structure Field list used by SAP ABAP Program LF040Z02 (Generated Coding for Filling Table BU_FTPOST)
SAP ABAP Program
LF040Z02 (Generated Coding for Filling Table BU_FTPOST) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FCRD_VBKPF - CCINS | Payment cards: Card type | |
2 | ![]() |
FCRD_VBKPF - CCNUM | Payment cards: Card number | |
3 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
4 | ![]() |
FTPOST - FNAM | BDC field name | |
5 | ![]() |
FTPOST - FVAL | BDC field value | |
6 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
7 | ![]() |
RF05V - HWAER | Local Currency Document | |
8 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
9 | ![]() |
T001 - WAERS | Currency Key | |
10 | ![]() |
VBKPF - AWKEY | Object key | |
11 | ![]() |
VBKPF - AWSYS | Logical System | |
12 | ![]() |
VBKPF - AWTYP | Reference procedure | |
13 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
14 | ![]() |
VBKPF - BKTXT | Document Header Text | |
15 | ![]() |
VBKPF - BLART | Document type | |
16 | ![]() |
VBKPF - BLDAT | Document Date in Document | |
17 | ![]() |
VBKPF - BRNCH | Branch number | |
18 | ![]() |
VBKPF - BUDAT | Posting Date in the Document | |
19 | ![]() |
VBKPF - BUKRS | Company Code | |
20 | ![]() |
VBKPF - CCINS | Payment cards: Card type | |
21 | ![]() |
VBKPF - CCNUM | Payment cards: Card number | |
22 | ![]() |
VBKPF - HWAE2 | Currency Key of Second Local Currency | |
23 | ![]() |
VBKPF - HWAE3 | Currency Key of Third Local Currency | |
24 | ![]() |
VBKPF - HWAER | Local Currency | |
25 | ![]() |
VBKPF - KURSF | Exchange rate | |
26 | ![]() |
VBKPF - LOTKZ | Lot Number for Requests | |
27 | ![]() |
VBKPF - MONAT | Fiscal period | |
28 | ![]() |
VBKPF - NUMPG | Number of pages of invoice | |
29 | ![]() |
VBKPF - REINDAT | Invoice Receipt Date | |
30 | ![]() |
VBKPF - VBUND | Company ID of trading partner | |
31 | ![]() |
VBKPF - WAERS | Currency Key | |
32 | ![]() |
VBKPF - WWERT | Translation date | |
33 | ![]() |
VBKPF - XBLNR | Reference Document Number | |
34 | ![]() |
VBKPF - XINVR_CURV | Indicator: Calculation allowed with inverted exchange rate ? | |
35 | ![]() |
VBKPF - XMWST | Calculate tax automatically | |
36 | ![]() |
VBKPF_CARD - CCINS | Payment cards: Card type | |
37 | ![]() |
VBKPF_CARD - CCNUM | Payment cards: Card number | |
38 | ![]() |
VBSEC - ANRED | Title | |
39 | ![]() |
VBSEC - BANKL | Bank Keys | |
40 | ![]() |
VBSEC - BANKN | Bank account number | |
41 | ![]() |
VBSEC - BANKS | Bank country key | |
42 | ![]() |
VBSEC - BKONT | Bank Control Key | |
43 | ![]() |
VBSEC - BKREF | Reference specifications for bank details | |
44 | ![]() |
VBSEC - DTAMS | Report key for data medium exchange | |
45 | ![]() |
VBSEC - DTAWS | Instruction key for data medium exchange | |
46 | ![]() |
VBSEC - FITYP | Tax type | |
47 | ![]() |
VBSEC - J_1KFREPRE | Name of Representative | |
48 | ![]() |
VBSEC - J_1KFTBUS | Type of Business | |
49 | ![]() |
VBSEC - J_1KFTIND | Type of Industry | |
50 | ![]() |
VBSEC - LAND1 | Country Key | |
51 | ![]() |
VBSEC - NAME1 | Name 1 | |
52 | ![]() |
VBSEC - NAME2 | Name 2 | |
53 | ![]() |
VBSEC - NAME3 | Name 3 | |
54 | ![]() |
VBSEC - NAME4 | Name 4 | |
55 | ![]() |
VBSEC - ORT01 | City | |
56 | ![]() |
VBSEC - PFACH | PO Box | |
57 | ![]() |
VBSEC - PSKTO | Account Number of Bank Account At Post Office | |
58 | ![]() |
VBSEC - PSTL2 | P.O. Box Postal Code | |
59 | ![]() |
VBSEC - PSTLZ | Postal Code | |
60 | ![]() |
VBSEC - REGIO | Region (State, Province, County) | |
61 | ![]() |
VBSEC - SPRAS | Language Key | |
62 | ![]() |
VBSEC - STCD1 | Tax Number 1 | |
63 | ![]() |
VBSEC - STCD2 | Tax Number 2 | |
64 | ![]() |
VBSEC - STCD3 | Tax Number 3 | |
65 | ![]() |
VBSEC - STCD4 | Tax Number 4 | |
66 | ![]() |
VBSEC - STCDT | Tax Number Type | |
67 | ![]() |
VBSEC - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
68 | ![]() |
VBSEC - STKZN | Natural Person | |
69 | ![]() |
VBSEC - STKZU | Liable for VAT | |
70 | ![]() |
VBSEC - STRAS | House number and street | |
71 | ![]() |
VBSEG - ABPER | Settlement period | |
72 | ![]() |
VBSEG - ANFAE | Bill of Exchange Payment Request Due Date | |
73 | ![]() |
VBSEG - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
74 | ![]() |
VBSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | |
75 | ![]() |
VBSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
76 | ![]() |
VBSEG - ANLN1 | Main Asset Number | |
77 | ![]() |
VBSEG - ANLN2 | Asset Subnumber | |
78 | ![]() |
VBSEG - AUFNR | Order Number | |
79 | ![]() |
VBSEG - BLNBT | Base Amount for Determining the Preference Amount | |
80 | ![]() |
VBSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
81 | ![]() |
VBSEG - BLNPZ | Preference Percentage Rate | |
82 | ![]() |
VBSEG - BPMNG | Quantity in order price quantity unit | |
83 | ![]() |
VBSEG - BPRME | Order Price Unit (purchasing) | |
84 | ![]() |
VBSEG - BTYPE | Payroll Type | |
85 | ![]() |
VBSEG - BUKRS | Company Code | |
86 | ![]() |
VBSEG - BUPLA | Business Place | |
87 | ![]() |
VBSEG - BVTYP | Partner bank type | |
88 | ![]() |
VBSEG - BWKEY | Valuation area | |
89 | ![]() |
VBSEG - BWTAR | Valuation type | |
90 | ![]() |
VBSEG - BZDAT | Asset Value Date | |
91 | ![]() |
VBSEG - CCBTC | Payment cards: Settlement run | |
92 | ![]() |
VBSEG - DIEKZ | Service indicator (foreign payment) | |
93 | ![]() |
VBSEG - DMBE2 | Amount in Second Local Currency | |
94 | ![]() |
VBSEG - DMBE3 | Amount in Third Local Currency | |
95 | ![]() |
VBSEG - DMBTR | Amount in local currency | |
96 | ![]() |
VBSEG - DTWS1 | Instruction key 1 | |
97 | ![]() |
VBSEG - DTWS2 | Instruction key 2 | |
98 | ![]() |
VBSEG - DTWS3 | Instruction key 3 | |
99 | ![]() |
VBSEG - DTWS4 | Instruction key 4 | |
100 | ![]() |
VBSEG - EBELN | Purchasing Document Number | |
101 | ![]() |
VBSEG - EBELP | Item Number of Purchasing Document | |
102 | ![]() |
VBSEG - EGMLD | Reporting Country for Delivery of Goods within the EU | |
103 | ![]() |
VBSEG - EGRUP | Equity group | |
104 | ![]() |
VBSEG - EMPFB | Payee/Payer | |
105 | ![]() |
VBSEG - ERLKZ | Completion indicator for line item | |
106 | ![]() |
VBSEG - ESRNR | POR subscriber number | |
107 | ![]() |
VBSEG - ESRPZ | POR check digit | |
108 | ![]() |
VBSEG - ESRRE | POR reference number | |
109 | ![]() |
VBSEG - ETYPE | Equity type | |
110 | ![]() |
VBSEG - FDLEV | Planning Level | |
111 | ![]() |
VBSEG - FDTAG | Planning Date | |
112 | ![]() |
VBSEG - FIPOS | Commitment Item | |
113 | ![]() |
VBSEG - FISTL | Funds Center | |
114 | ![]() |
VBSEG - FKBER | Functional Area | |
115 | ![]() |
VBSEG - FWBAS | Tax Base Amount in Document Currency | |
116 | ![]() |
VBSEG - GBETR | Hedged Amount in Foreign Currency | |
117 | ![]() |
VBSEG - GEBER | Fund | |
118 | ![]() |
VBSEG - GITYP | Distribution Type for Employment Tax | |
119 | ![]() |
VBSEG - GMVKZ | Item is in Execution | |
120 | ![]() |
VBSEG - GRANT_NBR | Grant | |
121 | ![]() |
VBSEG - GRICD | Activity Code for Gross Income Tax | |
122 | ![]() |
VBSEG - GRIRG | Region (State, Province, County) | |
123 | ![]() |
VBSEG - GSBER | Business Area | |
124 | ![]() |
VBSEG - HBKID | Short key for a house bank | |
125 | ![]() |
VBSEG - HKONT | General Ledger Account | |
126 | ![]() |
VBSEG - HWBAS | Tax Base Amount in Local Currency | |
127 | ![]() |
VBSEG - HZUON | Assignment Number for Special G/L Accounts | |
128 | ![]() |
VBSEG - IDXSP | Inflation Index | |
129 | ![]() |
VBSEG - KBLNR | Document number for earmarked funds | |
130 | ![]() |
VBSEG - KBLPOS | Earmarked Funds: Document Item | |
131 | ![]() |
VBSEG - KDAUF | Sales Order Number | |
132 | ![]() |
VBSEG - KDEIN | Schedule line | |
133 | ![]() |
VBSEG - KDPOS | Item number in Sales Order | |
134 | ![]() |
VBSEG - KIDNO | Payment Reference | |
135 | ![]() |
VBSEG - KKBER | Credit control area | |
136 | ![]() |
VBSEG - KOART | Account type | |
137 | ![]() |
VBSEG - KONTL | Acct assignment string for industry-specific acct assignmnts | |
138 | ![]() |
VBSEG - KONTT | Account Assignment Category for Industry Solution | |
139 | ![]() |
VBSEG - KOSTL | Cost Center | |
140 | ![]() |
VBSEG - KSTRG | Cost Object | |
141 | ![]() |
VBSEG - KURSR | Hedged Exchange Rate | |
142 | ![]() |
VBSEG - LANDL | Supplying Country | |
143 | ![]() |
VBSEG - LFBNR | Number of goods receipt document | |
144 | ![]() |
VBSEG - LFGJA | Year of material document | |
145 | ![]() |
VBSEG - LFPOS | Item in material document | |
146 | ![]() |
VBSEG - LSTAR | Activity Type | |
147 | ![]() |
VBSEG - LZBKZ | State central bank indicator | |
148 | ![]() |
VBSEG - MABER | Dunning Area | |
149 | ![]() |
VBSEG - MADAT | Date of Last Dunning Notice | |
150 | ![]() |
VBSEG - MANSP | Dunning block | |
151 | ![]() |
VBSEG - MANST | Dunning Level | |
152 | ![]() |
VBSEG - MATNR | Material Number | |
153 | ![]() |
VBSEG - MEINS | Base Unit of Measure | |
154 | ![]() |
VBSEG - MENGE | Quantity | |
155 | ![]() |
VBSEG - MSCHL | Dunning key | |
156 | ![]() |
VBSEG - MWSKZ | Tax on sales/purchases code | |
157 | ![]() |
VBSEG - MWSTS | Tax Amount in Local Currency | |
158 | ![]() |
VBSEG - NPLNR | Network Number for Account Assignment | |
159 | ![]() |
VBSEG - PARGB | Trading partner's business area | |
160 | ![]() |
VBSEG - PEINH | Price unit | |
161 | ![]() |
VBSEG - PENRC | Reason for Late Payment | |
162 | ![]() |
VBSEG - PERNR | Personnel Number | |
163 | ![]() |
VBSEG - PPRCTR | Partner Profit Center | |
164 | ![]() |
VBSEG - PRCTR | Profit Center | |
165 | ![]() |
VBSEG - PRZNR | Business Process | |
166 | ![]() |
VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
167 | ![]() |
VBSEG - PYAMT | Amount in Payment Currency | |
168 | ![]() |
VBSEG - PYCUR | Currency for Automatic Payment | |
169 | ![]() |
VBSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
170 | ![]() |
VBSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
171 | ![]() |
VBSEG - QSSHB | Withholding Tax Base Amount | |
172 | ![]() |
VBSEG - QSSKZ | Withholding Tax Code | |
173 | ![]() |
VBSEG - QSZNR | Certificate Number of the Withholding Tax Exemption | |
174 | ![]() |
VBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
175 | ![]() |
VBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
176 | ![]() |
VBSEG - REBZZ | Line Item in the Relevant Invoice | |
177 | ![]() |
VBSEG - RECID | Recovery Indicator | |
178 | ![]() |
VBSEG - REWRT | Invoice Value Entered (in Local Currency) | |
179 | ![]() |
VBSEG - REWWR | Invoice Value in Foreign Currency | |
180 | ![]() |
VBSEG - RMVCT | Transaction type | |
181 | ![]() |
VBSEG - RSTGR | Reason Code for Payments | |
182 | ![]() |
VBSEG - SAMNR | Invoice List Number | |
183 | ![]() |
VBSEG - SECCO | Section Code | |
184 | ![]() |
VBSEG - SGTXT | Item Text | |
185 | ![]() |
VBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
186 | ![]() |
VBSEG - SKNTO | Cash discount amount in local currency | |
187 | ![]() |
VBSEG - SMWSK | Tax Category in Account Master Record | |
188 | ![]() |
VBSEG - SRTYPE | Type of Additional Receivable | |
189 | ![]() |
VBSEG - STCEG | VAT Registration Number | |
190 | ![]() |
VBSEG - STUNR | Level Number | |
191 | ![]() |
VBSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
192 | ![]() |
VBSEG - TXJCD | Tax Jurisdiction | |
193 | ![]() |
VBSEG - UMSKZ | Special G/L Indicator | |
194 | ![]() |
VBSEG - UZAWE | Payment method supplement | |
195 | ![]() |
VBSEG - VALUT | Fixed Value Date | |
196 | ![]() |
VBSEG - VBEWA | Flow Type | |
197 | ![]() |
VBSEG - VBUND | Company ID of trading partner | |
198 | ![]() |
VBSEG - VERTN | Contract Number | |
199 | ![]() |
VBSEG - VERTT | Contract Type | |
200 | ![]() |
VBSEG - VNAME | Joint venture | |
201 | ![]() |
VBSEG - VORNR | Operation/Activity Number | |
202 | ![]() |
VBSEG - VPRSV | Price control indicator | |
203 | ![]() |
VBSEG - VPTNR | Partner account number | |
204 | ![]() |
VBSEG - VRSDT | Insurance Date | |
205 | ![]() |
VBSEG - VRSKZ | Insurance Indicator | |
206 | ![]() |
VBSEG - WERKS | Plant | |
207 | ![]() |
VBSEG - WMWST | Tax amount in document currency | |
208 | ![]() |
VBSEG - WRBTR | Amount in document currency | |
209 | ![]() |
VBSEG - WSKTO | Cash Discount Amount in Document Currency | |
210 | ![]() |
VBSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
211 | ![]() |
VBSEG - XEGMD | EC reporting country deleted | |
212 | ![]() |
VBSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
213 | ![]() |
VBSEG - XINVE | Indicator: Capital Goods Affected? | |
214 | ![]() |
VBSEG - XNEGP | Indicator: Negative posting | |
215 | ![]() |
VBSEG - XREF1 | Business partner reference key | |
216 | ![]() |
VBSEG - XREF2 | Business partner reference key | |
217 | ![]() |
VBSEG - XREF3 | Reference key for line item | |
218 | ![]() |
VBSEG - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
219 | ![]() |
VBSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
220 | ![]() |
VBSEG - XZANF | Indicator: Payment demand | |
221 | ![]() |
VBSEG - XZEMP | Indicator: Alternative payee in document allowed ? | |
222 | ![]() |
VBSEG - ZAEHK | Condition counter | |
223 | ![]() |
VBSEG - ZBD1P | Cash discount percentage 1 | |
224 | ![]() |
VBSEG - ZBD1T | Cash discount days 1 | |
225 | ![]() |
VBSEG - ZBD2P | Cash Discount Percentage 2 | |
226 | ![]() |
VBSEG - ZBD2T | Cash discount days 2 | |
227 | ![]() |
VBSEG - ZBD3T | Net Payment Terms Period | |
228 | ![]() |
VBSEG - ZBFIX | Fixed Payment Terms | |
229 | ![]() |
VBSEG - ZEKKN | Sequential Number of Account Assignment | |
230 | ![]() |
VBSEG - ZFBDT | Baseline date for due date calculation | |
231 | ![]() |
VBSEG - ZINKZ | Exempted from Interest Calculation | |
232 | ![]() |
VBSEG - ZLSCH | Payment Method | |
233 | ![]() |
VBSEG - ZLSPR | Payment Block Key | |
234 | ![]() |
VBSEG - ZOLLD | Customs Date | |
235 | ![]() |
VBSEG - ZOLLT | Customs Tariff Number | |
236 | ![]() |
VBSEG - ZTERM | Terms of payment key | |
237 | ![]() |
VBSEG - ZUONR | Assignment number |