Table/Structure Field list used by SAP ABAP Program LF064F02 (Include LF064F02)
SAP ABAP Program LF064F02 (Include LF064F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCDN - BELNR | Accounting Document Number | |
2 | Table/Structure Field | ACCDN - BUKRS | Company Code | |
3 | Table/Structure Field | ACCDN - GJAHR | Fiscal Year | |
4 | Table/Structure Field | ADRC - NAME1 | Name 1 | |
5 | Table/Structure Field | ANLA - ANLN1 | Main Asset Number | |
6 | Table/Structure Field | ANLA - ANLN2 | Asset Subnumber | |
7 | Table/Structure Field | ANLA - BUKRS | Company Code | |
8 | Table/Structure Field | ANLA - TXT50 | Asset description | |
9 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
10 | Table/Structure Field | BKPF - BSTAT | Document Status | |
11 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
12 | Table/Structure Field | BKPF - BUKRS | Company Code | |
13 | Table/Structure Field | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
14 | Table/Structure Field | BKPF - CURT2 | Currency Type of Second Local Currency | |
15 | Table/Structure Field | BKPF - CURT3 | Currency Type of Third Local Currency | |
16 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
17 | Table/Structure Field | BKPF - HWAE2 | Currency Key of Second Local Currency | |
18 | Table/Structure Field | BKPF - HWAE3 | Currency Key of Third Local Currency | |
19 | Table/Structure Field | BKPF - HWAER | Local Currency | |
20 | Table/Structure Field | BKPF - TCODE | Transaction Code | |
21 | Table/Structure Field | BKPF - WAERS | Currency Key | |
22 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
23 | Table/Structure Field | BSEG - ANLN1 | Main Asset Number | |
24 | Table/Structure Field | BSEG - ANLN2 | Asset Subnumber | |
25 | Table/Structure Field | BSEG - APLZL | General Counter for Order | |
26 | Table/Structure Field | BSEG - AUFNR | Order Number | |
27 | Table/Structure Field | BSEG - AUFPL | Task List Number for Operations in Order | |
28 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
29 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
30 | Table/Structure Field | BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
31 | Table/Structure Field | BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
32 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
33 | Table/Structure Field | BSEG - BEWAR | Transaction type | |
34 | Table/Structure Field | BSEG - BUKRS | Company Code | |
35 | Table/Structure Field | BSEG - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
36 | Table/Structure Field | BSEG - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
37 | Table/Structure Field | BSEG - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
38 | Table/Structure Field | BSEG - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
39 | Table/Structure Field | BSEG - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
40 | Table/Structure Field | BSEG - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
41 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
42 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
43 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
44 | Table/Structure Field | BSEG - ERFMG | Quantity in unit of entry | |
45 | Table/Structure Field | BSEG - ETEN2 | Schedule line | |
46 | Table/Structure Field | BSEG - FKBER | Functional Area | |
47 | Table/Structure Field | BSEG - FKBER_LONG | Functional Area | |
48 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
49 | Table/Structure Field | BSEG - GSBER | Business Area | |
50 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
51 | Table/Structure Field | BSEG - KOART | Account type | |
52 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
53 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
54 | Table/Structure Field | BSEG - MENGE | Quantity | |
55 | Table/Structure Field | BSEG - MWST2 | Tax Amount in Second Local Currency | |
56 | Table/Structure Field | BSEG - MWST3 | Tax Amount in Third Local Currency | |
57 | Table/Structure Field | BSEG - MWSTS | Tax Amount in Local Currency | |
58 | Table/Structure Field | BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
59 | Table/Structure Field | BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
60 | Table/Structure Field | BSEG - NPLNR | Network Number for Account Assignment | |
61 | Table/Structure Field | BSEG - POSN2 | Sales Document Item | |
62 | Table/Structure Field | BSEG - PPRCT | Partner Profit Center | |
63 | Table/Structure Field | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
64 | Table/Structure Field | BSEG - PSWBT | Amount for Updating in General Ledger | |
65 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
66 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
67 | Table/Structure Field | BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
68 | Table/Structure Field | BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
69 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
70 | Table/Structure Field | BSEG - VBEL2 | Sales Document | |
71 | Table/Structure Field | BSEG - WMWST | Tax amount in document currency | |
72 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
73 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | |
74 | Table/Structure Field | BSEG - ZBD2T | Cash discount days 2 | |
75 | Table/Structure Field | BSEG - ZBD3T | Net Payment Terms Period | |
76 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
77 | Table/Structure Field | BSEG - ZUMSK | Target Special G/L Indicator | |
78 | Table/Structure Field | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
79 | Table/Structure Field | COBL - VORNR | Operation/Activity Number | |
80 | Table/Structure Field | COBL_EX - VORNR | Operation/Activity Number | |
81 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
82 | Table/Structure Field | DD03P - TABNAME | Table Name | |
83 | Table/Structure Field | DDSUX031L - DTYP | Data Type in ABAP Dictionary | |
84 | Table/Structure Field | DDSUX031L - FIELDNAME | Field Name | |
85 | Table/Structure Field | DDSUX031L - REFFIELD | Reference field for currency and qty fields | |
86 | Table/Structure Field | DDSUX031L - REFTABLE | Table for reference field | |
87 | Table/Structure Field | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
88 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
89 | Table/Structure Field | DISVARIANT - USERNAME | User name for user-specific storage | |
90 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
91 | Table/Structure Field | EDIMESSAGE - MSGID | Message Class | |
92 | Table/Structure Field | EDIMESSAGE - MSGNO | Message Number | |
93 | Table/Structure Field | EDIMESSAGE - MSGV1 | Message Variable | |
94 | Table/Structure Field | EDIMESSAGE - MSGV2 | Message Variable | |
95 | Table/Structure Field | EDIMESSAGE - MSGV3 | Message Variable | |
96 | Table/Structure Field | EDIMESSAGE - MSGV4 | Message Variable | |
97 | Table/Structure Field | FVBKPF - BELNR | Accounting Document Number | |
98 | Table/Structure Field | FVBKPF - BUKRS | Company Code | |
99 | Table/Structure Field | FVBKPF - GJAHR | Fiscal Year | |
100 | Table/Structure Field | FVBKPF - HWAE2 | Currency Key of Second Local Currency | |
101 | Table/Structure Field | FVBKPF - HWAE3 | Currency Key of Third Local Currency | |
102 | Table/Structure Field | FVBKPF - HWAER | Local Currency | |
103 | Table/Structure Field | FVBKPF - WAERS | Currency Key | |
104 | Table/Structure Field | FVBSEG - FKBER | Functional Area | |
105 | Table/Structure Field | FVBSEG - KDAUF | Sales Order Number | |
106 | Table/Structure Field | FVBSEG - KDEIN | Schedule line | |
107 | Table/Structure Field | FVBSEG - KDPOS | Item number in Sales Order | |
108 | Table/Structure Field | FVBSEG - PPRCTR | Partner Profit Center | |
109 | Table/Structure Field | FVBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
110 | Table/Structure Field | FVBSEG - RMVCT | Transaction type | |
111 | Table/Structure Field | KNA1 - ADRNR | Address | |
112 | Table/Structure Field | KNA1 - BEGRU | Authorization Group | |
113 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
114 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
115 | Table/Structure Field | KNB1 - BEGRU | Authorization Group | |
116 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
117 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
118 | Table/Structure Field | LFA1 - ADRNR | Address | |
119 | Table/Structure Field | LFA1 - BEGRU | Authorization Group | |
120 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
121 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
122 | Table/Structure Field | LFB1 - BEGRU | Authorization Group | |
123 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
124 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
125 | Table/Structure Field | RF05L - GJAHR | Fiscal Year | |
126 | Table/Structure Field | RF05L - VORNR | Operation/Activity Number | |
127 | Table/Structure Field | RF05L - VORNR_AUF | Operation Number | |
128 | Table/Structure Field | RFOPT - XSPIU | Indicator: Branch from line item display to doc. overview | |
129 | Table/Structure Field | RFPOS - FAEDT | Net Due Date | |
130 | Table/Structure Field | RFPOS - KONTO | Account Number | |
131 | Table/Structure Field | RFPSD - FAEDT | Net Due Date | |
132 | Table/Structure Field | RFPSD - KONTO | Account Number | |
133 | Table/Structure Field | RFPSD - KTEXT | Short Text for G/L Account or Customer/Vendor Account | |
134 | Table/Structure Field | RFPSD - KTEXT_GL | G/L Account Short Text | |
135 | Table/Structure Field | SI_KNA1 - BEGRU | Authorization Group | |
136 | Table/Structure Field | SI_KNB1 - BEGRU | Authorization Group | |
137 | Table/Structure Field | SI_LFA1 - BEGRU | Authorization Group | |
138 | Table/Structure Field | SI_LFB1 - BEGRU | Authorization Group | |
139 | Table/Structure Field | SKA1 - SAKAN | G/L account number, significant length | |
140 | Table/Structure Field | SKAT - TXT20 | G/L account short text | |
141 | Table/Structure Field | SKAT - TXT50 | G/L Account Long Text | |
142 | Table/Structure Field | SKB1 - BEGRU | Authorization Group | |
143 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
144 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
145 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
146 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
147 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
148 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
149 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
150 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
151 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
152 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
153 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
154 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
155 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
156 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
157 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
158 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
159 | Table/Structure Field | T001 - BUKRS | Company Code | |
160 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
161 | Table/Structure Field | T020 - AKTYP | Activity category in SAP transaction | |
162 | Table/Structure Field | T020 - FUNCL | Function Class | |
163 | Table/Structure Field | T020 - TCODE | Transaction Code | |
164 | Table/Structure Field | VBKPF - AUSBK | Source Company Code | |
165 | Table/Structure Field | VBKPF - BELNR | Accounting Document Number | |
166 | Table/Structure Field | VBKPF - BUKRS | Company Code | |
167 | Table/Structure Field | VBKPF - GJAHR | Fiscal Year | |
168 | Table/Structure Field | VBKPF - HWAE2 | Currency Key of Second Local Currency | |
169 | Table/Structure Field | VBKPF - HWAE3 | Currency Key of Third Local Currency | |
170 | Table/Structure Field | VBKPF - HWAER | Local Currency | |
171 | Table/Structure Field | VBKPF - WAERS | Currency Key | |
172 | Table/Structure Field | VBSEG - FKBER | Functional Area | |
173 | Table/Structure Field | VBSEG - KDAUF | Sales Order Number | |
174 | Table/Structure Field | VBSEG - KDEIN | Schedule line | |
175 | Table/Structure Field | VBSEG - KDPOS | Item number in Sales Order | |
176 | Table/Structure Field | VBSEG - PPRCTR | Partner Profit Center | |
177 | Table/Structure Field | VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
178 | Table/Structure Field | VBSEG - RMVCT | Transaction type | |
179 | Table/Structure Field | X031L - DTYP | Data Type in ABAP Dictionary | |
180 | Table/Structure Field | X031L - FIELDNAME | Field Name | |
181 | Table/Structure Field | X031L - REFFIELD | Reference field for currency and qty fields | |
182 | Table/Structure Field | X031L - REFTABLE | Table for reference field |