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 |
|---|---|---|---|---|
| 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 |