Table/Structure Field list used by SAP ABAP Program LF0PQ_EUF04 (Include LF0PQF04)
SAP ABAP Program LF0PQ_EUF04 (Include LF0PQF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BLART | Document type | |
2 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BSEG - BUKRS | Company Code | |
5 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
6 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
7 | Table/Structure Field | COBL - ERLKZ | Used earmarked funds set to "Complete" | |
8 | Table/Structure Field | COBL - FIPOS | Commitment Item | |
9 | Table/Structure Field | COBL - FISTL | Funds Center | |
10 | Table/Structure Field | COBL - GEBER | Fund | |
11 | Table/Structure Field | COBL - KBLNR | Document number for earmarked funds | |
12 | Table/Structure Field | COBL - KBLPOS | Earmarked Funds: Document Item | |
13 | Table/Structure Field | COBL - KOART | Account type | |
14 | Table/Structure Field | COBL - VORGN | Transaction Type for General Ledger | |
15 | Table/Structure Field | COBL_EX - ERLKZ | Used earmarked funds set to "Complete" | |
16 | Table/Structure Field | COBL_EX - FIPOS | Commitment Item | |
17 | Table/Structure Field | COBL_EX - FISTL | Funds Center | |
18 | Table/Structure Field | COBL_EX - GEBER | Fund | |
19 | Table/Structure Field | COBL_EX - KBLNR | Document number for earmarked funds | |
20 | Table/Structure Field | COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
21 | Table/Structure Field | COBL_EX - KOART | Account type | |
22 | Table/Structure Field | COBL_EX - VORGN | Transaction Type for General Ledger | |
23 | Table/Structure Field | FMDY - XFELD | Checkbox | |
24 | Table/Structure Field | FMFCTR - FICTR | Funds Center | |
25 | Table/Structure Field | FMFINCODE - FINCODE | Fund | |
26 | Table/Structure Field | FMFPO - FIPOS | Commitment Item | |
27 | Table/Structure Field | FMFPO - KNZAEPO | Commitment Item Category | |
28 | Table/Structure Field | FPLC - KOART | Account type | |
29 | Table/Structure Field | FPLX - ACIND | Account Determination Characteristic | |
30 | Table/Structure Field | FPLX - BLDAT | Document Date in Document | |
31 | Table/Structure Field | FPLX - BLTYP | Earmarked Funds Document Category | |
32 | Table/Structure Field | FPLX - BUDAT | Posting Date in the Document | |
33 | Table/Structure Field | FPLX - BUKRS | Company Code | |
34 | Table/Structure Field | FPLX - BUZEI | Number of Line Item Within Accounting Document | |
35 | Table/Structure Field | FPLX - CRVAL | Value Date at Payee's Bank | |
36 | Table/Structure Field | FPLX - DMBTR | Amount in local currency | |
37 | Table/Structure Field | FPLX - DTAWS | Instruction key for data medium exchange | |
38 | Table/Structure Field | FPLX - ERLKZ_COM | Completed indicator for funds commitment line item | |
39 | Table/Structure Field | FPLX - ERLKZ_PAY | Completed indicator for payment commitment line item | |
40 | Table/Structure Field | FPLX - FIPOS | Commitment Item | |
41 | Table/Structure Field | FPLX - FIPOS_COM | Commitment Item | |
42 | Table/Structure Field | FPLX - FISTL | Funds Center | |
43 | Table/Structure Field | FPLX - FISTL_COM | Funds Center | |
44 | Table/Structure Field | FPLX - GEBER | Fund | |
45 | Table/Structure Field | FPLX - GEBER_COM | Fund | |
46 | Table/Structure Field | FPLX - GJAHR | Fiscal Year | |
47 | Table/Structure Field | FPLX - HKONT | General Ledger Account | |
48 | Table/Structure Field | FPLX - HWAER | Local currency key | |
49 | Table/Structure Field | FPLX - ITABKEY | Internal key of internal table | |
50 | Table/Structure Field | FPLX - KBLNR | Document number for earmarked funds | |
51 | Table/Structure Field | FPLX - KBLNR_COM | Funds commitment (commitment budget) | |
52 | Table/Structure Field | FPLX - KBLPOS | Earmarked Funds: Document Item | |
53 | Table/Structure Field | FPLX - KBLPOS_COM | Earmarked Funds: Document Item | |
54 | Table/Structure Field | FPLX - KOART | Account type | |
55 | Table/Structure Field | FPLX - KURSF | Exchange rate | |
56 | Table/Structure Field | FPLX - LIFNR | Account Number of Vendor or Creditor | |
57 | Table/Structure Field | FPLX - MWSKZ | Tax on sales/purchases code | |
58 | Table/Structure Field | FPLX - OACIN | Payment sequence and special payment | |
59 | Table/Structure Field | FPLX - ONACCKZ | Partial payment number required for reduction | |
60 | Table/Structure Field | FPLX - SAKNR | G/L Account Number | |
61 | Table/Structure Field | FPLX - VALUT | Fixed Value Date | |
62 | Table/Structure Field | FPLX - WAERS | Currency Key | |
63 | Table/Structure Field | FPLX - WMWST | Tax amount in document currency | |
64 | Table/Structure Field | FPLX - WRBTR | Amount in document currency | |
65 | Table/Structure Field | FPLX - WWERT | Translation date | |
66 | Table/Structure Field | FPLX - XBWAE | Indicator: Do not enter amounts in local currency | |
67 | Table/Structure Field | FPLX - ZBD1P | Cash discount percentage 1 | |
68 | Table/Structure Field | FPLX - ZBD1T | Cash discount days 1 | |
69 | Table/Structure Field | FPLX - ZBD2P | Cash Discount Percentage 2 | |
70 | Table/Structure Field | FPLX - ZBD2T | Cash discount days 2 | |
71 | Table/Structure Field | FPLX - ZBD3T | Net Payment Terms Period | |
72 | Table/Structure Field | FPLX - ZFBDT | Baseline date for due date calculation | |
73 | Table/Structure Field | FPLX - ZTERM | Terms of payment key | |
74 | Table/Structure Field | IA1KBLK - NPRBUDGET | Update in non-profile budget | |
75 | Table/Structure Field | IFMUDECK - BUDAT | Posting Date in the Document | |
76 | Table/Structure Field | IFMUDECK - BUKRS | Company Code | |
77 | Table/Structure Field | IFMUDECK - BZDAT | Asset Value Date | |
78 | Table/Structure Field | IFMUDECK - DOCTYP | Document type | |
79 | Table/Structure Field | IFMUDECK - FIBELNR | Accounting Document Number | |
80 | Table/Structure Field | IFMUDECK - FIBUKRS | Company Code | |
81 | Table/Structure Field | IFMUDECK - FIBUZEI | Number of Line Item Within Accounting Document | |
82 | Table/Structure Field | IFMUDECK - FIGJAHR | Fiscal Year | |
83 | Table/Structure Field | IFMUDECK - FIKRS | Financial Management Area | |
84 | Table/Structure Field | IFMUDECK - INCFICTR | Sender funds center | |
85 | Table/Structure Field | IFMUDECK - INCFIPOS | Sender commitment item | |
86 | Table/Structure Field | IFMUDECK - INCFONDS | Sender fund | |
87 | Table/Structure Field | IFMUDECK - ITABKEY | Internal key of internal table | |
88 | Table/Structure Field | IFMUDECK - TWAER | Currency Key | |
89 | Table/Structure Field | IFMUDECK - WRBTR | Amount of increase in expenditure budget | |
90 | Table/Structure Field | IPRQH - BELNR | Accounting Document Number | |
91 | Table/Structure Field | IPRQH - BLART | Doc.type: Manual document entry | |
92 | Table/Structure Field | IPRQH - BLDAT | Document Date in Document | |
93 | Table/Structure Field | IPRQH - BUDAT | Posting Date in the Document | |
94 | Table/Structure Field | IPRQH - BUKRS | Company Code | |
95 | Table/Structure Field | IPRQH - GJAHR | Fiscal Year | |
96 | Table/Structure Field | IPRQH - KURSF | Exchange rate | |
97 | Table/Structure Field | IPRQH - MANDT | Client | |
98 | Table/Structure Field | IPRQH - WAERS | Currency Key of the Invoice | |
99 | Table/Structure Field | IPRQH - WWERT | Translation date | |
100 | Table/Structure Field | IPRQI - BUZEI | Number of Line Item Within Accounting Document | |
101 | Table/Structure Field | IPRQI - FIPOS | Commitment Item | |
102 | Table/Structure Field | IPRQI - FIPOS_COM | Commitment Item | |
103 | Table/Structure Field | IPRQI - KOART | Account type | |
104 | Table/Structure Field | IPRQI - MWSKZ | Tax on sales/purchases code | |
105 | Table/Structure Field | IPRQI - SHKZG | Debit/Credit Indicator | |
106 | Table/Structure Field | IROCH - SHKZG | Debit/Credit Indicator | |
107 | Table/Structure Field | IRQCI - BUZEI | Number of Line Item Within Accounting Document | |
108 | Table/Structure Field | KBLD - BLTYP | Earmarked Funds Document Category | |
109 | Table/Structure Field | KBLK - BLTYP | Earmarked Funds Document Category | |
110 | Table/Structure Field | KBLK - NPRBUDGET | Update in non-profile budget | |
111 | Table/Structure Field | LFA1 - DTAWS | Instruction key for data medium exchange | |
112 | Table/Structure Field | LFB1 - AKONT | Reconciliation Account in General Ledger | |
113 | Table/Structure Field | PAYCT02 - FM_LINE | Line in Document | |
114 | Table/Structure Field | RESAB - ERLKZ | Completion indicator for line item | |
115 | Table/Structure Field | RESAB - REFBLNR | Document Number for Earmarked Funds | |
116 | Table/Structure Field | RESAB - REFBLNROLD | Document Number for Earmarked Funds | |
117 | Table/Structure Field | RESAB - REFBPOS | Earmarked Funds: Document Item | |
118 | Table/Structure Field | RESAB - REFBPOSOLD | Earmarked Funds: Document Item | |
119 | Table/Structure Field | RESAB - REFBTYP | Earmarked Funds Document Category | |
120 | Table/Structure Field | RESAB - VRGNG | Business Transaction | |
121 | Table/Structure Field | SI_LFA1 - DTAWS | Instruction key for data medium exchange | |
122 | Table/Structure Field | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
123 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
124 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
125 | Table/Structure Field | T001 - WAERS | Currency Key | |
126 | Table/Structure Field | VBKPF - BELNR | Accounting Document Number | |
127 | Table/Structure Field | VBKPF - BUDAT | Posting Date in the Document | |
128 | Table/Structure Field | VBKPF - BUKRS | Company Code | |
129 | Table/Structure Field | VBKPF - FIKRS | Financial Management Area | |
130 | Table/Structure Field | VBKPF - GJAHR | Fiscal Year | |
131 | Table/Structure Field | VBKPF - WAERS | Currency Key | |
132 | Table/Structure Field | VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
133 | Table/Structure Field | VBSEG - FIPOS | Commitment Item | |
134 | Table/Structure Field | VBSEG - FISTL | Funds Center | |
135 | Table/Structure Field | VBSEG - GEBER | Fund | |
136 | Table/Structure Field | VBSEG - KBLNR | Document number for earmarked funds | |
137 | Table/Structure Field | VBSEG - KOART | Account type | |
138 | Table/Structure Field | VBSEG - SHKZG | Debit/Credit Indicator | |
139 | Table/Structure Field | VBSEG - WRBTR | Amount in document currency | |
140 | Table/Structure Field | VBSEGS - BUKRS | Company Code | |
141 | Table/Structure Field | VBSEGS - BUZEI | Number of Line Item Within Accounting Document | |
142 | Table/Structure Field | VBSEGS - DMBTR | Amount in local currency | |
143 | Table/Structure Field | VBSEGS - FIPOS | Commitment Item | |
144 | Table/Structure Field | VBSEGS - FISTL | Funds Center | |
145 | Table/Structure Field | VBSEGS - GEBER | Fund | |
146 | Table/Structure Field | VBSEGS - GJAHR | Fiscal Year | |
147 | Table/Structure Field | VBSEGS - KBLNR | Document number for earmarked funds | |
148 | Table/Structure Field | VBSEGS - KBLPOS | Earmarked Funds: Document Item | |
149 | Table/Structure Field | VBSEGS - KOART | Account type | |
150 | Table/Structure Field | VBSEGS - MWSKZ | Tax on sales/purchases code | |
151 | Table/Structure Field | VBSEGS - SAKNR | G/L Account Number | |
152 | Table/Structure Field | VBSEGS - SHKZG | Debit/Credit Indicator | |
153 | Table/Structure Field | VBSEGS - VALUT | Fixed Value Date | |
154 | Table/Structure Field | VBSEGS - WRBTR | Amount in document currency | |
155 | Table/Structure Field | VBSEGS - ZFBDT | Baseline date for due date calculation |