Table/Structure Field list used by SAP ABAP Program LF064F04 (Include LF064F04)
SAP ABAP Program
LF064F04 (Include LF064F04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCDN - OFFST | Archive file data object offset | |
2 | ![]() |
ACCDN - ARCHIV_KEY | Key for Archive File | |
3 | ![]() |
ACC_PCR_KEY - COMP_CODE | Company Code | |
4 | ![]() |
ACC_PCR_KEY - FISC_YEAR | Fiscal Year | |
5 | ![]() |
ACC_PCR_KEY - ITEM_NUM | Number of Line Item Within Accounting Document | |
6 | ![]() |
ACC_PCR_KEY - AC_DOC_NO | Accounting Document Number | |
7 | ![]() |
ACERRLOG - MESSAGE_V1 | Message Variable | |
8 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
9 | ![]() |
BDCDATA - FVAL | BDC field value | |
10 | ![]() |
BDCDATA - FNAM | Field name | |
11 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
12 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
13 | ![]() |
BKPF - STBLG | Reverse Document Number | |
14 | ![]() |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
15 | ![]() |
BKPF - WAERS | Currency Key | |
16 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | |
17 | ![]() |
BKPF - TCODE | Transaction Code | |
18 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
19 | ![]() |
BKPF - STGRD | Reason for Reversal | |
20 | ![]() |
BKPF - GJAHR | Fiscal Year | |
21 | ![]() |
BKPF - CPUTM | Time of data entry | |
22 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
23 | ![]() |
BKPF - BUKRS | Company Code | |
24 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
25 | ![]() |
BKPF - BSTAT | Document Status | |
26 | ![]() |
BKPF - BLART | Document type | |
27 | ![]() |
BKPF - BELNR | Accounting Document Number | |
28 | ![]() |
BKPF - AWTYP | Reference procedure | |
29 | ![]() |
BKPF - AWSYS | Logical System | |
30 | ![]() |
BKPF - AWKEY | Object key | |
31 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
32 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
33 | ![]() |
BORIDENT - OBJKEY | Object key | |
34 | ![]() |
BORIDENT - OBJTYPE | Object Type | |
35 | ![]() |
BORIDENT - LOGSYS | Logical system | |
36 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
37 | ![]() |
BSEG - AUGDT | Clearing Date | |
38 | ![]() |
BSEG - BELNR | Accounting Document Number | |
39 | ![]() |
BSEG - BUKRS | Company Code | |
40 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
41 | ![]() |
BSEG - GJAHR | Fiscal Year | |
42 | ![]() |
BSEG - KOART | Account type | |
43 | ![]() |
BSEG - STBUK | Tax Company Code | |
44 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
45 | ![]() |
BSIS - MONAT | Fiscal period | |
46 | ![]() |
CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | |
47 | ![]() |
CTU_PARAMS - NOBINPT | SY-BINPT=SPACE for CALL TRANSACTION USING... | |
48 | ![]() |
RF05A - BELNR | Accounting Document Number | |
49 | ![]() |
RF05A - BUKRS | Company Code | |
50 | ![]() |
RF05A - GJAHR | Fiscal Year | |
51 | ![]() |
RF05L - BELNR | Accounting Document Number | |
52 | ![]() |
RF05L - BUKRS | Company Code | |
53 | ![]() |
RF05L - GJAHR | Fiscal Year | |
54 | ![]() |
RF05L - STOTX | Number of Reversal Document/Number of Reversed Document | |
55 | ![]() |
RF05L - XBLNR | Reference Document Number | |
56 | ![]() |
RFDT - SRTFD | Character 22 | |
57 | ![]() |
RFOPT2 - XDRB | Display Document Relationship Browser in Separate Mode? | |
58 | ![]() |
SGOS_SELS - LOW | Technical Name of Generic Object Service | |
59 | ![]() |
SGOS_SELS - OPTION | SGOS_SELS-OPTION | |
60 | ![]() |
SGOS_SELS - SIGN | SGOS_SELS-SIGN | |
61 | ![]() |
SIBFLPORB - CATID | Category of Objects in Persistent Object References | |
62 | ![]() |
SIBFLPORB - TYPEID | Type of Objects in Persistent Object References | |
63 | ![]() |
SIBFLPORB - INSTID | Instance Ident. in BOR Compat. Persistent Object References | |
64 | ![]() |
SIBFOTYPE - CATID | Category of Objects in Persistent Object References | |
65 | ![]() |
SIBFOTYPE - TYPEID | Type of Objects in Persistent Object References | |
66 | ![]() |
SI_T003 - STBLA | Document Type | |
67 | ![]() |
SI_T003 - XSYBL | Indicator: Document type can only be used in batch input | |
68 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
69 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
70 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
71 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
72 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
73 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
74 | ![]() |
SYST - ONCOM | ABAP System Field: Internal Use | |
75 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
79 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
80 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
81 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
82 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
83 | ![]() |
T003 - XSYBL | Indicator: Document type can only be used in batch input | |
84 | ![]() |
T003 - STBLA | Document Type | |
85 | ![]() |
T003 - BLART | Document type | |
86 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
87 | ![]() |
T020 - DYNCL | Screen Class | |
88 | ![]() |
T020 - TCODE | Transaction Code | |
89 | ![]() |
TOADV - AR_OBJECT | Document type | |
90 | ![]() |
TOAV0 - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
91 | ![]() |
UF05A - STGRD | Reason for Reversal | |
92 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
93 | ![]() |
VBRK - VBELN | Billing document |