Table/Structure Field list used by SAP ABAP Program LF050F04 (Subroutines for FM IDOC_INPUT_FIDCMT)
SAP ABAP Program 
LF050F04 (Subroutines for FM IDOC_INPUT_FIDCMT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR - GBETR | ACCCR-GBETR | |
| 7 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 8 | Table/Structure Field |
ACCCR - KURSR | ACCCR-KURSR | |
| 9 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 10 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 12 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 13 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 14 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 15 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 16 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 17 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 18 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 19 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 21 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 22 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 23 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 24 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 25 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 26 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 27 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 28 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 29 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 30 | Table/Structure Field |
ACCFI - AWORG | Reference organisational units | |
| 31 | Table/Structure Field |
ACCFI - AWREF | Reference document number | |
| 32 | Table/Structure Field |
ACCFI - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
ACCFI - MANDT | Client | |
| 34 | Table/Structure Field |
ACCFI - POSNR | Accounting Document Line Item Number | |
| 35 | Table/Structure Field |
ACCFI - SPRAS | Character field of length 1 | |
| 36 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 37 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 38 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 39 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 40 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 41 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 42 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 43 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 44 | Table/Structure Field |
ACCHD - SUBSET | ACCHD-SUBSET | |
| 45 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 46 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 47 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 48 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 49 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 50 | Table/Structure Field |
ACCIT - AWORG_REB | Invoice reference: Reference organization for inv. reference | |
| 51 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 52 | Table/Structure Field |
ACCIT - AWREF_REB | Invoice reference: Document number for invoice reference | |
| 53 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 54 | Table/Structure Field |
ACCIT - AWTYP_REB | Reference procedure | |
| 55 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 56 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 57 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 59 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 61 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 62 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 63 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 64 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 67 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 68 | Table/Structure Field |
ACCIT - PYAMT | Amount in Payment Currency | |
| 69 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 70 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 71 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 72 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 73 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 74 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 75 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 76 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 77 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 78 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 79 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 80 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 81 | Table/Structure Field |
ACCTAX - BELNR | Accounting Document Number | |
| 82 | Table/Structure Field |
ACCTAX - BUKRS | Company Code | |
| 83 | Table/Structure Field |
ACCTAX - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 84 | Table/Structure Field |
ACCTAX - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 85 | Table/Structure Field |
ACCTAX - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 86 | Table/Structure Field |
ACCTAX - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
ACCTAX - HWAER | Local Currency | |
| 88 | Table/Structure Field |
ACCTAX - MWSK1 | Tax Code for Distribution | |
| 89 | Table/Structure Field |
ACCTAX - MWSK2 | Tax Code for Distribution | |
| 90 | Table/Structure Field |
ACCTAX - MWSK3 | Tax Code for Distribution | |
| 91 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 92 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 93 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 94 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 95 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 96 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 97 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 98 | Table/Structure Field |
BDIDOCSTAT - DOCNUM | IDoc number | |
| 99 | Table/Structure Field |
BDIDOCSTAT - MSGID | Message identification | |
| 100 | Table/Structure Field |
BDIDOCSTAT - MSGNO | System Message Number | |
| 101 | Table/Structure Field |
BDIDOCSTAT - MSGTY | Message Type | |
| 102 | Table/Structure Field |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
| 103 | Table/Structure Field |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
| 104 | Table/Structure Field |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
| 105 | Table/Structure Field |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
| 106 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 107 | Table/Structure Field |
BDWFAP_PAR - RESULT | Final value of method | |
| 108 | Table/Structure Field |
BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
| 109 | Table/Structure Field |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
| 110 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 111 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 112 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 113 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 114 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 115 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 116 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 117 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 118 | Table/Structure Field |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
| 119 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 120 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 121 | Table/Structure Field |
BSEG - KURSR | Hedged Exchange Rate | |
| 122 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 123 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 124 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 125 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 126 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 127 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 128 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 129 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 130 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 131 | Table/Structure Field |
E1FICPD - BANKS | Bank country key | |
| 132 | Table/Structure Field |
E1FICPD - LAND1 | Country Key | |
| 133 | Table/Structure Field |
E1FICPD - SPRAS | Character field of length 1 | |
| 134 | Table/Structure Field |
E1FICPD - SPRAS_ISO | E1FICPD-SPRAS_ISO | |
| 135 | Table/Structure Field |
E1FIHDR - AWORG | Reference organisational units | |
| 136 | Table/Structure Field |
E1FIHDR - AWREF | Reference document number | |
| 137 | Table/Structure Field |
E1FIHDR - AWSYS | Logical System | |
| 138 | Table/Structure Field |
E1FIHDR - AWTYP | Reference procedure | |
| 139 | Table/Structure Field |
E1FIHDR - BELNR | Accounting Document Number | |
| 140 | Table/Structure Field |
E1FIHDR - BUKRS | Name of global company code | |
| 141 | Table/Structure Field |
E1FIHDR - CURT2 | Currency Type of Second Local Currency | |
| 142 | Table/Structure Field |
E1FIHDR - CURT3 | Currency Type of Third Local Currency | |
| 143 | Table/Structure Field |
E1FIHDR - GJAHR | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 144 | Table/Structure Field |
E1FIHDR - HWAE2 | Character Field with Length 5 | |
| 145 | Table/Structure Field |
E1FIHDR - HWAE3 | Character Field with Length 5 | |
| 146 | Table/Structure Field |
E1FIHDR - HWAER | Character Field with Length 5 | |
| 147 | Table/Structure Field |
E1FIHDR - WAERS | Character Field with Length 5 | |
| 148 | Table/Structure Field |
E1FIHDR - XBLNR | Reference Document Number | |
| 149 | Table/Structure Field |
E1FIHDR - XBLNR_LONG | E1FIHDR-XBLNR_LONG | |
| 150 | Table/Structure Field |
E1FIPOS - ACCNT | G/L Account Number | |
| 151 | Table/Structure Field |
E1FIPOS - BUZEI | 3-Byte field | |
| 152 | Table/Structure Field |
E1FIPOS - FKBER | E1FIPOS-FKBER | |
| 153 | Table/Structure Field |
E1FIPOS - FKBER_LONG | E1FIPOS-FKBER_LONG | |
| 154 | Table/Structure Field |
E1FIPOS - GSBER | Globally unique business area | |
| 155 | Table/Structure Field |
E1FIPOS - KOART | Account type | |
| 156 | Table/Structure Field |
E1FIPOS - MWSKZ | Tax on sales/purchases code | |
| 157 | Table/Structure Field |
E1FIPOS - SHKZG | Debit/Credit Indicator | |
| 158 | Table/Structure Field |
E1FIPRT - LANDL | Supplying Country | |
| 159 | Table/Structure Field |
E1FIPRT - PYCUR | E1FIPRT-PYCUR | |
| 160 | Table/Structure Field |
E1FITAX - FWBAS | Char 15 | |
| 161 | Table/Structure Field |
E1FITAX - FWSTE | Char 15 | |
| 162 | Table/Structure Field |
E1FITAX - GSBER | Globally unique business area | |
| 163 | Table/Structure Field |
E1FITAX - H2BAS | Field length 18 | |
| 164 | Table/Structure Field |
E1FITAX - H2STE | Char 15 | |
| 165 | Table/Structure Field |
E1FITAX - H3BAS | Field length 18 | |
| 166 | Table/Structure Field |
E1FITAX - H3STE | Char 15 | |
| 167 | Table/Structure Field |
E1FITAX - HWBAS | Char 15 | |
| 168 | Table/Structure Field |
E1FITAX - HWSTE | Char 15 | |
| 169 | Table/Structure Field |
E1FITAX - MWSKZ | Tax on sales/purchases code | |
| 170 | Table/Structure Field |
E1FITAX - SHKZG | Debit/Credit Indicator | |
| 171 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 172 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 173 | Table/Structure Field |
EDIDD - DOCNUM | IDoc number | |
| 174 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 175 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 176 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 177 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 178 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 179 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 180 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 181 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 182 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 183 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 184 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 185 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 186 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 187 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 188 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 189 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 190 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 191 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 192 | Table/Structure Field |
T030Q - KONTO_NACH | Account of Target System | |
| 193 | Table/Structure Field |
T030Q - KTOPL_NACH | Chart of Accounts of Target System | |
| 194 | Table/Structure Field |
T030Q - KTOSL_VERR | Clearing Account Type for Distributed Systems | |
| 195 | Table/Structure Field |
T030Q - SYS_VON | Logical System of Sender |
