Table/Structure Field list used by SAP ABAP Program LF050F00 (Subroutines for general use)
SAP ABAP Program
LF050F00 (Subroutines for general use) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDN - AWORG | Reference organisational units | ||
| 2 | ACCDN - AWREF | Reference document number | ||
| 3 | ACCDN - AWSYS | Logical System | ||
| 4 | ACCDN - AWTYP | Reference procedure | ||
| 5 | ACCDN - BELNR | Accounting Document Number | ||
| 6 | ACCDN - BUKRS | Company Code | ||
| 7 | ACCDN - GJAHR | Fiscal Year | ||
| 8 | ACCHD - AWORG | Reference organisational units | ||
| 9 | ACCHD - AWREF | Reference document number | ||
| 10 | ACCHD - AWSYS | Logical System | ||
| 11 | ACCHD - AWTYP | Reference procedure | ||
| 12 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 13 | ACCHD_KEY - AWREF | Reference document number | ||
| 14 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 15 | ACCIT - BELNR | Accounting Document Number | ||
| 16 | ACCIT - BUKRS | Company Code | ||
| 17 | ACCIT - GJAHR | Fiscal Year | ||
| 18 | ACCIT - KDAUF | Sales Order Number | ||
| 19 | ACCIT - KDPOS | Item number in Sales Order | ||
| 20 | ACCIT - LOGVO | Logical Transaction | ||
| 21 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 22 | ACCIT - PPRCTR | Partner Profit Center | ||
| 23 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 24 | ACCIT - RMVCT | Transaction type | ||
| 25 | ACCIT - STHTX | Tax Amount as Statistical Information in Co. Code Currency | ||
| 26 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 27 | ACCIT_WT - WT_KEY | Grouping key for withholding tax information | ||
| 28 | ACCIT_WT - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | ||
| 29 | ACCIT_WT - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | ||
| 30 | ACCIT_WT - WT_QBUIHB | Enter withholding tax amount in document currency manually | ||
| 31 | ACCIT_WT - WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 32 | ACCIT_WT - WT_QSSH2 | Withholding tax base amount in 2nd local currency | ||
| 33 | ACCIT_WT - WT_QSSH3 | Withholding tax base amount in 3rd local currency | ||
| 34 | ACCIT_WT - WT_QSSHB | Withholding tax base amount in document currency | ||
| 35 | ACCIT_WT - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 36 | ACCIT_WT - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | ||
| 37 | ACCIT_WT - WT_WWRBTR | Withholding tax amount already withheld in document currency | ||
| 38 | BAPIRET2 - ID | Message Class | ||
| 39 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 40 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 41 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 42 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 43 | BAPIRET2 - NUMBER | Message Number | ||
| 44 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 45 | BDIDOCSTAT - DOCNUM | IDoc number | ||
| 46 | BDIDOCSTAT - MSGID | Message identification | ||
| 47 | BDIDOCSTAT - MSGNO | System Message Number | ||
| 48 | BDIDOCSTAT - MSGTY | Message Type | ||
| 49 | BDIDOCSTAT - MSGV1 | Parameter 1 | ||
| 50 | BDIDOCSTAT - MSGV2 | Parameter 2 | ||
| 51 | BDIDOCSTAT - MSGV3 | Parameter 3 | ||
| 52 | BDIDOCSTAT - STATUS | Status of IDoc | ||
| 53 | BDI_MODEL - OBJTYPE | ALE Object Type | ||
| 54 | BDI_MODEL - OBJVALUE | Object value | ||
| 55 | BDI_MODEL - RCVSYSTEM | Receiving logical system | ||
| 56 | BDWFAP_PAR - RESULT | Final value of method | ||
| 57 | BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | ||
| 58 | BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | ||
| 59 | BKPF - AWKEY | Object key | ||
| 60 | BKPF - AWSYS | Logical System | ||
| 61 | BKPF - AWTYP | Reference procedure | ||
| 62 | BKPF - BELNR | Accounting Document Number | ||
| 63 | BKPF - BUDAT | Posting Date in the Document | ||
| 64 | BKPF - BUKRS | Company Code | ||
| 65 | BKPF - GJAHR | Fiscal Year | ||
| 66 | BKPF - KURS2 | Exchange Rate for the Second Local Currency | ||
| 67 | BKPF - KURS3 | Exchange Rate for the Third Local Currency | ||
| 68 | BKPF - KURSF | Exchange rate | ||
| 69 | BSEC - BELNR | Accounting Document Number | ||
| 70 | BSEC - BUKRS | Company Code | ||
| 71 | BSEC - GJAHR | Fiscal Year | ||
| 72 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 73 | BSEG - AUGCP | Clearing Entry Date | ||
| 74 | BSEG - AUGDT | Clearing Date | ||
| 75 | BSEG - BELNR | Accounting Document Number | ||
| 76 | BSEG - BUKRS | Company Code | ||
| 77 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 78 | BSEG - BUZID | Identification of the Line Item | ||
| 79 | BSEG - GJAHR | Fiscal Year | ||
| 80 | BSEG - HKONT | General Ledger Account | ||
| 81 | BSEG - KOART | Account type | ||
| 82 | BSEG - KURSR | Hedged Exchange Rate | ||
| 83 | BSEG - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 84 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 85 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 86 | BSEG - XOPVW | Indicator: Open Item Management? | ||
| 87 | BSET - BELNR | Accounting Document Number | ||
| 88 | BSET - BUKRS | Company Code | ||
| 89 | BSET - GJAHR | Fiscal Year | ||
| 90 | E1FIHDR - BUDAT | CHAR08 | ||
| 91 | E1FIHDR - HWAE2 | Character Field with Length 5 | ||
| 92 | E1FIHDR - HWAE3 | Character Field with Length 5 | ||
| 93 | E1FIHDR - HWAER | Character Field with Length 5 | ||
| 94 | E1FIHDR - KURS2 | Character Length 11 | ||
| 95 | E1FIHDR - KURS2_M | E1FIHDR-KURS2_M | ||
| 96 | E1FIHDR - KURS3 | Character Length 11 | ||
| 97 | E1FIHDR - KURS3_M | E1FIHDR-KURS3_M | ||
| 98 | E1FIHDR - KURSF | Character Length 11 | ||
| 99 | E1FIHDR - KURSF_M | E1FIHDR-KURSF_M | ||
| 100 | E1FIHDR - WAERS | Character Field with Length 5 | ||
| 101 | E1FIHDR - WWERT | CHAR08 | ||
| 102 | E1FIKPF - BUDAT | E1FIKPF-BUDAT | ||
| 103 | E1FIKPF - BVORG | E1FIKPF-BVORG | ||
| 104 | E1FIKPF - HWAE2 | E1FIKPF-HWAE2 | ||
| 105 | E1FIKPF - HWAE3 | E1FIKPF-HWAE3 | ||
| 106 | E1FIKPF - HWAER | E1FIKPF-HWAER | ||
| 107 | E1FIKPF - KURS2 | E1FIKPF-KURS2 | ||
| 108 | E1FIKPF - KURS2_M | E1FIKPF-KURS2_M | ||
| 109 | E1FIKPF - KURS3 | E1FIKPF-KURS3 | ||
| 110 | E1FIKPF - KURS3_M | E1FIKPF-KURS3_M | ||
| 111 | E1FIKPF - KURSF | E1FIKPF-KURSF | ||
| 112 | E1FIKPF - KURSF_M | E1FIKPF-KURSF_M | ||
| 113 | E1FIKPF - WAERS | E1FIKPF-WAERS | ||
| 114 | E1FIKPF - WWERT | E1FIKPF-WWERT | ||
| 115 | E1FINBU - ABSBT | E1FINBU-ABSBT | ||
| 116 | E1FINBU - MWSTS | E1FINBU-MWSTS | ||
| 117 | E1FINBU - PYAMT | E1FINBU-PYAMT | ||
| 118 | E1FINBU - PYCUR | E1FINBU-PYCUR | ||
| 119 | E1FINBU - QSFBT | E1FINBU-QSFBT | ||
| 120 | E1FINBU - QSSHB | E1FINBU-QSSHB | ||
| 121 | E1FINBU - SKFBT | E1FINBU-SKFBT | ||
| 122 | E1FINBU - SKNT2 | E1FINBU-SKNT2 | ||
| 123 | E1FINBU - SKNT3 | E1FINBU-SKNT3 | ||
| 124 | E1FINBU - SKNTO | E1FINBU-SKNTO | ||
| 125 | E1FINBU - WMWST | E1FINBU-WMWST | ||
| 126 | E1FINBU - WSKTO | E1FINBU-WSKTO | ||
| 127 | E1FIPOS - BEWAR | E1FIPOS-BEWAR | ||
| 128 | E1FIPOS - BUZEI | 3-Byte field | ||
| 129 | E1FIPOS - DMBE2 | Char 15 | ||
| 130 | E1FIPOS - DMBE3 | Char 15 | ||
| 131 | E1FIPOS - DMBTR | Char 15 | ||
| 132 | E1FIPOS - GBETR | E1FIPOS-GBETR | ||
| 133 | E1FIPOS - KURSR | E1FIPOS-KURSR | ||
| 134 | E1FIPOS - KURSR_M | E1FIPOS-KURSR_M | ||
| 135 | E1FIPOS - PPRCT | E1FIPOS-PPRCT | ||
| 136 | E1FIPOS - WRBTR | Char 15 | ||
| 137 | E1FIPRT - ABSBT | E1FIPRT-ABSBT | ||
| 138 | E1FIPRT - PYAMT | E1FIPRT-PYAMT | ||
| 139 | E1FIPRT - PYCUR | E1FIPRT-PYCUR | ||
| 140 | E1FIPRT - QSFBT | Char 15 | ||
| 141 | E1FIPRT - QSSHB | Char 15 | ||
| 142 | E1FIPRT - SKFBT | Char 15 | ||
| 143 | E1FIPRT - SKNT2 | Char 15 | ||
| 144 | E1FIPRT - SKNT3 | Char 15 | ||
| 145 | E1FIPRT - SKNTO | Char 15 | ||
| 146 | E1FIPRT - WSKTO | Char 15 | ||
| 147 | E1FISE2 - SCTAX | E1FISE2-SCTAX | ||
| 148 | E1FISEG - BEWAR | E1FISEG-BEWAR | ||
| 149 | E1FISEG - BUALT | E1FISEG-BUALT | ||
| 150 | E1FISEG - BUZEI | E1FISEG-BUZEI | ||
| 151 | E1FISEG - DMBE2 | E1FISEG-DMBE2 | ||
| 152 | E1FISEG - DMBE3 | E1FISEG-DMBE3 | ||
| 153 | E1FISEG - DMBTR | E1FISEG-DMBTR | ||
| 154 | E1FISEG - FWBAS | E1FISEG-FWBAS | ||
| 155 | E1FISEG - GBETR | E1FISEG-GBETR | ||
| 156 | E1FISEG - HWBAS | E1FISEG-HWBAS | ||
| 157 | E1FISEG - KURSR | E1FISEG-KURSR | ||
| 158 | E1FISEG - KURSR_M | E1FISEG-KURSR_M | ||
| 159 | E1FISEG - KZBTR | E1FISEG-KZBTR | ||
| 160 | E1FISEG - POSN2 | E1FISEG-POSN2 | ||
| 161 | E1FISEG - PPRCT | E1FISEG-PPRCT | ||
| 162 | E1FISEG - PROJK | E1FISEG-PROJK | ||
| 163 | E1FISEG - PSWBT | E1FISEG-PSWBT | ||
| 164 | E1FISEG - PSWSL | E1FISEG-PSWSL | ||
| 165 | E1FISEG - VBEL2 | E1FISEG-VBEL2 | ||
| 166 | E1FISEG - WRBTR | E1FISEG-WRBTR | ||
| 167 | E1FISET - FWBAS | E1FISET-FWBAS | ||
| 168 | E1FISET - FWSTE | E1FISET-FWSTE | ||
| 169 | E1FISET - H2BAS | E1FISET-H2BAS | ||
| 170 | E1FISET - H2STE | E1FISET-H2STE | ||
| 171 | E1FISET - H3BAS | E1FISET-H3BAS | ||
| 172 | E1FISET - H3STE | E1FISET-H3STE | ||
| 173 | E1FISET - HWBAS | E1FISET-HWBAS | ||
| 174 | E1FISET - HWSTE | E1FISET-HWSTE | ||
| 175 | E1FISET - LSTML | E1FISET-LSTML | ||
| 176 | E1FISET - LWBAS | E1FISET-LWBAS | ||
| 177 | E1FISET - LWSTE | E1FISET-LWSTE | ||
| 178 | E1FITAX - FWBAS | Char 15 | ||
| 179 | E1FITAX - FWSTE | Char 15 | ||
| 180 | E1FITAX - H2BAS | Field length 18 | ||
| 181 | E1FITAX - H2STE | Char 15 | ||
| 182 | E1FITAX - H3BAS | Field length 18 | ||
| 183 | E1FITAX - H3STE | Char 15 | ||
| 184 | E1FITAX - HWBAS | Char 15 | ||
| 185 | E1FITAX - HWSTE | Char 15 | ||
| 186 | E1FIXWT - WT_QBUIH2 | E1FIXWT-WT_QBUIH2 | ||
| 187 | E1FIXWT - WT_QBUIH3 | E1FIXWT-WT_QBUIH3 | ||
| 188 | E1FIXWT - WT_QBUIHB | E1FIXWT-WT_QBUIHB | ||
| 189 | E1FIXWT - WT_QBUIHH | E1FIXWT-WT_QBUIHH | ||
| 190 | E1FIXWT - WT_QSSH2 | E1FIXWT-WT_QSSH2 | ||
| 191 | E1FIXWT - WT_QSSH3 | E1FIXWT-WT_QSSH3 | ||
| 192 | E1FIXWT - WT_QSSHB | E1FIXWT-WT_QSSHB | ||
| 193 | E1FIXWT - WT_QSSHH | E1FIXWT-WT_QSSHH | ||
| 194 | E1FIXWT - WT_WDMBTR | E1FIXWT-WT_WDMBTR | ||
| 195 | E1FIXWT - WT_WWRBTR | E1FIXWT-WT_WWRBTR | ||
| 196 | E3FINBU - ABSBT | Credit Management: Hedged Amount | ||
| 197 | E3FINBU - MWSTS | Tax Amount in Local Currency | ||
| 198 | E3FINBU - PYAMT | Amount in Payment Currency | ||
| 199 | E3FINBU - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 200 | E3FINBU - QSSHB | Withholding Tax Base Amount | ||
| 201 | E3FINBU - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 202 | E3FINBU - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 203 | E3FINBU - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 204 | E3FINBU - SKNTO | Cash discount amount in local currency | ||
| 205 | E3FINBU - WMWST | Tax amount in document currency | ||
| 206 | E3FINBU - WSKTO | Cash Discount Amount in Document Currency | ||
| 207 | E3FIPOS - DMBE2 | Amount in Second Local Currency | ||
| 208 | E3FIPOS - DMBE3 | Amount in Third Local Currency | ||
| 209 | E3FIPOS - DMBTR | Amount in local currency | ||
| 210 | E3FIPOS - GBETR | Hedged Amount in Foreign Currency | ||
| 211 | E3FIPOS - WRBTR | Amount in document currency | ||
| 212 | E3FIPRT - ABSBT | Credit Management: Hedged Amount | ||
| 213 | E3FIPRT - PYAMT | Amount in Payment Currency | ||
| 214 | E3FIPRT - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 215 | E3FIPRT - QSSHB | Withholding Tax Base Amount | ||
| 216 | E3FIPRT - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 217 | E3FIPRT - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 218 | E3FIPRT - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 219 | E3FIPRT - SKNTO | Cash discount amount in local currency | ||
| 220 | E3FIPRT - WSKTO | Cash Discount Amount in Document Currency | ||
| 221 | E3FISEG - BUALT | Amount posted in alternative price control | ||
| 222 | E3FISEG - DMBE2 | Amount in Second Local Currency | ||
| 223 | E3FISEG - DMBE3 | Amount in Third Local Currency | ||
| 224 | E3FISEG - DMBTR | Amount in local currency | ||
| 225 | E3FISEG - FWBAS | Tax Base Amount in Document Currency | ||
| 226 | E3FISEG - GBETR | Hedged Amount in Foreign Currency | ||
| 227 | E3FISEG - HWBAS | Tax Base Amount in Local Currency | ||
| 228 | E3FISEG - KZBTR | Original Reduction Amount in Local Currency | ||
| 229 | E3FISEG - PSWBT | Amount for Updating in General Ledger | ||
| 230 | E3FISEG - WRBTR | Amount in document currency | ||
| 231 | E3FISET - FWBAS | Tax base amount in document currency | ||
| 232 | E3FISET - FWSTE | Tax Amount in Document Currency | ||
| 233 | E3FISET - H2BAS | Tax Base Amount in Local Currency 2 | ||
| 234 | E3FISET - H2STE | Tax Amount in Local Currency 2 | ||
| 235 | E3FISET - H3BAS | Tax Base Amount in Local Currency 3 | ||
| 236 | E3FISET - H3STE | Tax Amount in Local Currency 3 | ||
| 237 | E3FISET - HWBAS | Tax Base Amount in Local Currency | ||
| 238 | E3FISET - HWSTE | Tax Amount in Local Currency | ||
| 239 | E3FISET - LWBAS | Tax Base in Country Currency | ||
| 240 | E3FISET - LWSTE | Tax Amount in Country Currency | ||
| 241 | E3FITAX - FWBAS | Tax Base Amount in Document Currency | ||
| 242 | E3FITAX - FWSTE | Tax Amount in Document Currency | ||
| 243 | E3FITAX - H2BAS | Tax Base Amount in Local Currency 2 | ||
| 244 | E3FITAX - H2STE | Tax Amount in Local Currency 2 | ||
| 245 | E3FITAX - H3BAS | Tax Base Amount in Local Currency 3 | ||
| 246 | E3FITAX - H3STE | Tax Amount in Local Currency 3 | ||
| 247 | E3FITAX - HWBAS | Tax Base Amount in Local Currency | ||
| 248 | E3FITAX - HWSTE | Tax Amount in Local Currency | ||
| 249 | EDIDC - CIMTYP | Extension | ||
| 250 | EDIDC - DOCNUM | IDoc number | ||
| 251 | EDIDC - MESTYP | Message Type | ||
| 252 | EDIDD - SDATA | Application data | ||
| 253 | EDIDD - SEGNAM | Segment type | ||
| 254 | EDMSG - MSGTYP | Message Type | ||
| 255 | FAGL_ALE_CNTRPRO - APAR | Single and Totals Document Transfer: AR/AP Central | ||
| 256 | FVBSEG - KDAUF | Sales Order Number | ||
| 257 | FVBSEG - KDPOS | Item number in Sales Order | ||
| 258 | FVBSEG - PPRCTR | Partner Profit Center | ||
| 259 | FVBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 260 | FVBSEG - RMVCT | Transaction type | ||
| 261 | RF40_ALE_BKPF - BUKRS | Company Code | ||
| 262 | RF40_ALE_BKPF - X_COMPL_ALE | Indicator: Cash Management activated? | ||
| 263 | SI_T001 - BUKRS_GLOB | Name of global company code | ||
| 264 | SI_T005 - WAERS | Country currency | ||
| 265 | SKB1 - WMETH | Indicator: account managed in external system | ||
| 266 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 267 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 268 | SYST - MSGID | ABAP System Field: Message ID | ||
| 269 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 270 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 271 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 272 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 273 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 274 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 275 | T000 - LOGSYS | Logical system | ||
| 276 | T000 - MANDT | Client | ||
| 277 | T001 - BUKRS | Company Code | ||
| 278 | T001 - BUKRS_GLOB | Name of global company code | ||
| 279 | T001 - KTOPL | Chart of Accounts | ||
| 280 | T001O - BUKRS_GLOB | Name of global company code | ||
| 281 | T001O - KTOPL_NACH | Chart of Accounts of Target System | ||
| 282 | T005 - INTCA | Country ISO code | ||
| 283 | T005 - LAND1 | Country Key | ||
| 284 | T005 - WAERS | T005-WAERS | ||
| 285 | T030V - KONTO_NACH | Account of Target System | ||
| 286 | T030V - KONTO_VON | Account of Sender System | ||
| 287 | T030V - KTOPL_NACH | Chart of Accounts of Target System | ||
| 288 | T030V - KTOPL_VON | Chart of Accounts of Sender System | ||
| 289 | T030V - SYS_NACH | Logical System of Recipient | ||
| 290 | T881 - RLDNR | Ledger | ||
| 291 | TBD03 - RCVSYSTEM | Receiving logical system | ||
| 292 | TCURC - ISOCD | ISO currency code | ||
| 293 | VBSEG - KDAUF | Sales Order Number | ||
| 294 | VBSEG - KDPOS | Item number in Sales Order | ||
| 295 | VBSEG - PPRCTR | Partner Profit Center | ||
| 296 | VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 297 | VBSEG - RMVCT | Transaction type | ||
| 298 | XSAKO - WMETH | Indicator: account managed in external system |