Table/Structure Field list used by SAP ABAP Program LF050F11 (Subroutines for FM IDOC_INPUT_FIDCC1/2)
SAP ABAP Program 
LF050F11 (Subroutines for FM IDOC_INPUT_FIDCC1/2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCBSET - MANDT | Client | |
| 2 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 4 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCCR - BUALT | Amount posted in alternative price control | |
| 6 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 8 | Table/Structure Field |
ACCCR - GBETR | ACCCR-GBETR | |
| 9 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 10 | Table/Structure Field |
ACCCR - KURSR | ACCCR-KURSR | |
| 11 | Table/Structure Field |
ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
| 12 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 13 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 15 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 16 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 17 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 18 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 19 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 20 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 21 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 22 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 23 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 24 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 25 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 26 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 27 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 28 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 29 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 30 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 31 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 32 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 33 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 34 | Table/Structure Field |
ACCFI - AWORG | Reference organisational units | |
| 35 | Table/Structure Field |
ACCFI - AWREF | Reference document number | |
| 36 | Table/Structure Field |
ACCFI - AWTYP | Reference procedure | |
| 37 | Table/Structure Field |
ACCFI - MANDT | Client | |
| 38 | Table/Structure Field |
ACCFI - POSNR | Accounting Document Line Item Number | |
| 39 | Table/Structure Field |
ACCFI - SPRAS | Character field of length 1 | |
| 40 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 41 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 42 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 43 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 44 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 45 | Table/Structure Field |
ACCHD - SUBSET | ACCHD-SUBSET | |
| 46 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 47 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 48 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 49 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 50 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 51 | Table/Structure Field |
ACCIT - AUGBL | Document Number of the Clearing Document | |
| 52 | Table/Structure Field |
ACCIT - AUGCP | Clearing Entry Date | |
| 53 | Table/Structure Field |
ACCIT - AUGDT | Clearing Date | |
| 54 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 55 | Table/Structure Field |
ACCIT - AWORG_REB | Invoice reference: Reference organization for inv. reference | |
| 56 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 57 | Table/Structure Field |
ACCIT - AWREF_REB | Invoice reference: Document number for invoice reference | |
| 58 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 59 | Table/Structure Field |
ACCIT - AWTYP_REB | Reference procedure | |
| 60 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 62 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 63 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 64 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 65 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 67 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 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 - SHKZG | Debit/Credit Indicator | |
| 74 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 75 | Table/Structure Field |
ACCIT - VATDATE | Tax Reporting Date | |
| 76 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 77 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 78 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 79 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 80 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 81 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 82 | Table/Structure Field |
BDIDOCSTAT - DOCNUM | IDoc number | |
| 83 | Table/Structure Field |
BDIDOCSTAT - MSGID | Message identification | |
| 84 | Table/Structure Field |
BDIDOCSTAT - MSGNO | System Message Number | |
| 85 | Table/Structure Field |
BDIDOCSTAT - MSGTY | Message Type | |
| 86 | Table/Structure Field |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
| 87 | Table/Structure Field |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
| 88 | Table/Structure Field |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
| 89 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 90 | Table/Structure Field |
BDWFAP_PAR - RESULT | Final value of method | |
| 91 | Table/Structure Field |
BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
| 92 | Table/Structure Field |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
| 93 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 94 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 95 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 96 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 97 | Table/Structure Field |
BSEG - BUALT | Amount posted in alternative price control | |
| 98 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 99 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 100 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 101 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 102 | Table/Structure Field |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
| 103 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 104 | Table/Structure Field |
BSEG - KURSR | Hedged Exchange Rate | |
| 105 | Table/Structure Field |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
| 106 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 107 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 108 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 109 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 110 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 111 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 112 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 113 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 114 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 115 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 116 | Table/Structure Field |
BSET - MANDT | Client | |
| 117 | Table/Structure Field |
E1FIKPF - AUSBK | E1FIKPF-AUSBK | |
| 118 | Table/Structure Field |
E1FIKPF - AWORG | E1FIKPF-AWORG | |
| 119 | Table/Structure Field |
E1FIKPF - AWREF | E1FIKPF-AWREF | |
| 120 | Table/Structure Field |
E1FIKPF - AWSYS | E1FIKPF-AWSYS | |
| 121 | Table/Structure Field |
E1FIKPF - AWTYP | E1FIKPF-AWTYP | |
| 122 | Table/Structure Field |
E1FIKPF - BUKRS | E1FIKPF-BUKRS | |
| 123 | Table/Structure Field |
E1FIKPF - CURT2 | E1FIKPF-CURT2 | |
| 124 | Table/Structure Field |
E1FIKPF - CURT3 | E1FIKPF-CURT3 | |
| 125 | Table/Structure Field |
E1FIKPF - HWAE2 | E1FIKPF-HWAE2 | |
| 126 | Table/Structure Field |
E1FIKPF - HWAE3 | E1FIKPF-HWAE3 | |
| 127 | Table/Structure Field |
E1FIKPF - HWAER | E1FIKPF-HWAER | |
| 128 | Table/Structure Field |
E1FIKPF - RESERVE | E1FIKPF-RESERVE | |
| 129 | Table/Structure Field |
E1FIKPF - WAERS | E1FIKPF-WAERS | |
| 130 | Table/Structure Field |
E1FIKPF - XBLNR | E1FIKPF-XBLNR | |
| 131 | Table/Structure Field |
E1FIKPF - XBLNR_LONG | E1FIKPF-XBLNR_LONG | |
| 132 | Table/Structure Field |
E1FINBU - LANDL | E1FINBU-LANDL | |
| 133 | Table/Structure Field |
E1FINBU - PYCUR | E1FINBU-PYCUR | |
| 134 | Table/Structure Field |
E1FISE2 - FIPEX | E1FISE2-FIPEX | |
| 135 | Table/Structure Field |
E1FISE2 - FKBER_LONG | E1FISE2-FKBER_LONG | |
| 136 | Table/Structure Field |
E1FISEC - BANKS | E1FISEC-BANKS | |
| 137 | Table/Structure Field |
E1FISEC - BUZEI | E1FISEC-BUZEI | |
| 138 | Table/Structure Field |
E1FISEC - LAND1 | E1FISEC-LAND1 | |
| 139 | Table/Structure Field |
E1FISEC - SPRAS | E1FISEC-SPRAS | |
| 140 | Table/Structure Field |
E1FISEC - SPRAS_ISO | E1FISEC-SPRAS_ISO | |
| 141 | Table/Structure Field |
E1FISEG - BUZEI | E1FISEG-BUZEI | |
| 142 | Table/Structure Field |
E1FISEG - FKBER | E1FISEG-FKBER | |
| 143 | Table/Structure Field |
E1FISEG - MWART | E1FISEG-MWART | |
| 144 | Table/Structure Field |
E1FISEG - PAOBJNR | E1FISEG-PAOBJNR | |
| 145 | Table/Structure Field |
E1FISEG - PROJK | E1FISEG-PROJK | |
| 146 | Table/Structure Field |
E1FISEG - PSWSL | E1FISEG-PSWSL | |
| 147 | Table/Structure Field |
E1FISEG - SHKZG | E1FISEG-SHKZG | |
| 148 | Table/Structure Field |
E1FISET - LSTML | E1FISET-LSTML | |
| 149 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 150 | Table/Structure Field |
EDIDD - DOCNUM | IDoc number | |
| 151 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 152 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 153 | Table/Structure Field |
FVBKPF - BELNR | Accounting Document Number | |
| 154 | Table/Structure Field |
FVBKPF - BLART | Document type | |
| 155 | Table/Structure Field |
FVBKPF - BSTAT | Document Status | |
| 156 | Table/Structure Field |
FVBKPF - BUKRS | Company Code | |
| 157 | Table/Structure Field |
FVBKPF - GJAHR | Fiscal Year | |
| 158 | Table/Structure Field |
FVBSEC - BELNR | Accounting Document Number | |
| 159 | Table/Structure Field |
FVBSEG - BELNR | Accounting Document Number | |
| 160 | Table/Structure Field |
FVBSEG - FKBER | Functional Area | |
| 161 | Table/Structure Field |
FVBSEG - HKONT | General Ledger Account | |
| 162 | Table/Structure Field |
FVBSEG - SAKNR | G/L Account Number | |
| 163 | Table/Structure Field |
FVBSET - BELNR | Accounting Document Number | |
| 164 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 165 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 166 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 167 | Table/Structure Field |
SYST - DBSYS | ABAP System Field: Central Database System | |
| 168 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 169 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 170 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 171 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 172 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 173 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 175 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 176 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 177 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 178 | Table/Structure Field |
VBKPF - BLART | Document type | |
| 179 | Table/Structure Field |
VBKPF - BSTAT | Document Status | |
| 180 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 181 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 182 | Table/Structure Field |
VBSEC - BELNR | Accounting Document Number | |
| 183 | Table/Structure Field |
VBSEG - BELNR | Accounting Document Number | |
| 184 | Table/Structure Field |
VBSEG - FKBER | Functional Area | |
| 185 | Table/Structure Field |
VBSEG - HKONT | General Ledger Account | |
| 186 | Table/Structure Field |
VBSEG - SAKNR | G/L Account Number | |
| 187 | Table/Structure Field |
VBSET - BELNR | Accounting Document Number |
