Table/Structure Field list used by SAP ABAP Program LF042F00 (Include for SAPLF042)
SAP ABAP Program
LF042F00 (Include for SAPLF042) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
2 | ![]() |
BKPF - BSTAT | Document Status | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
5 | ![]() |
FVBSEC - AUSBK | Source Company Code | |
6 | ![]() |
FVBSEC - BELNR | Accounting Document Number | |
7 | ![]() |
FVBSEC - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
FVBSEC - GJAHR | Fiscal Year | |
9 | ![]() |
FVBSEG - GJAHR | Fiscal Year | |
10 | ![]() |
FVBSEG - KZ | Change type (U, I, E, D) | |
11 | ![]() |
FVBSEG - KOART | Account type | |
12 | ![]() |
FVBSEG - BZALT | Old Line Item (Internal Usage) | |
13 | ![]() |
FVBSEG - BUZID | Identification of the Line Item | |
14 | ![]() |
FVBSEG - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
FVBSEG - BELNR | Accounting Document Number | |
16 | ![]() |
FVBSEG - AUSBK | Source Company Code | |
17 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
20 | ![]() |
VBKPF - AUSBK | Source Company Code | |
21 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
22 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
23 | ![]() |
VBKPF - TCODE | Transaction Code | |
24 | ![]() |
VBSEC - GJAHR | Fiscal Year | |
25 | ![]() |
VBSEC - BELNR | Accounting Document Number | |
26 | ![]() |
VBSEC - AUSBK | Source Company Code | |
27 | ![]() |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
VBSEG - AUSBK | Source Company Code | |
29 | ![]() |
VBSEG - BELNR | Accounting Document Number | |
30 | ![]() |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
VBSEG - BUZID | Identification of the Line Item | |
32 | ![]() |
VBSEG - BZALT | Old Line Item (Internal Usage) | |
33 | ![]() |
VBSEG - GJAHR | Fiscal Year | |
34 | ![]() |
VBSEG - KOART | Account type | |
35 | ![]() |
VBSEGA - BZKEY | Number of Line Item Within Accounting Document | |
36 | ![]() |
VBSEGD - XCPDD | Indicator: Address and Bank Data Set Individually | |
37 | ![]() |
VBSEGD - XZEMP | Indicator: Alternative payee in document allowed ? | |
38 | ![]() |
VBSEGD - BZKEY | Number of Line Item Within Accounting Document | |
39 | ![]() |
VBSEGK - BZKEY | Number of Line Item Within Accounting Document | |
40 | ![]() |
VBSEGK - VALUT | Fixed Value Date | |
41 | ![]() |
VBSEGK - XCPDD | Indicator: Address and Bank Data Set Individually | |
42 | ![]() |
VBSEGK - XZEMP | Indicator: Alternative payee in document allowed ? | |
43 | ![]() |
VBSEGS - BZKEY | Number of Line Item Within Accounting Document | |
44 | ![]() |
VBSEGS - KOART | Account type | |
45 | ![]() |
VBSET - AUSBK | Source Company Code | |
46 | ![]() |
VBSET - BELNR | Accounting Document Number | |
47 | ![]() |
VBSET - BZKEY | Number of Line Item Within Accounting Document | |
48 | ![]() |
VBSET - GJAHR | Fiscal Year |