Table/Structure Field list used by SAP ABAP Program LF11PF01 (Include LF11PF01)
SAP ABAP Program LF11PF01 (Include LF11PF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUKRS | Company Code | |
2 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
3 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
4 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | Table/Structure Field | BSEG - AGZEI | Clearing Item | |
6 | Table/Structure Field | BSEG - ANLN1 | Main Asset Number | |
7 | Table/Structure Field | BSEG - ANLN2 | Asset Subnumber | |
8 | Table/Structure Field | BSEG - APLZL | General Counter for Order | |
9 | Table/Structure Field | BSEG - AUFNR | Order Number | |
10 | Table/Structure Field | BSEG - AUFPL | Task List Number for Operations in Order | |
11 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
12 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
13 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
14 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
15 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
16 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
17 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
18 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
19 | Table/Structure Field | BSEG - ETEN2 | Schedule line | |
20 | Table/Structure Field | BSEG - FIPOS | Commitment Item | |
21 | Table/Structure Field | BSEG - GSBER | Business Area | |
22 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
23 | Table/Structure Field | BSEG - IMKEY | Internal Key for Real Estate Object | |
24 | Table/Structure Field | BSEG - KOART | Account type | |
25 | Table/Structure Field | BSEG - KOSTL | Cost Center | |
26 | Table/Structure Field | BSEG - LANDL | Supplying Country | |
27 | Table/Structure Field | BSEG - LZBKZ | State central bank indicator | |
28 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
29 | Table/Structure Field | BSEG - MWST2 | Tax Amount in Second Local Currency | |
30 | Table/Structure Field | BSEG - MWST3 | Tax Amount in Third Local Currency | |
31 | Table/Structure Field | BSEG - MWSTS | Tax Amount in Local Currency | |
32 | Table/Structure Field | BSEG - NPLNR | Network Number for Account Assignment | |
33 | Table/Structure Field | BSEG - POSN2 | Sales Document Item | |
34 | Table/Structure Field | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
35 | Table/Structure Field | BSEG - PSWBT | Amount for Updating in General Ledger | |
36 | Table/Structure Field | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
37 | Table/Structure Field | BSEG - QSSKZ | Withholding Tax Code | |
38 | Table/Structure Field | BSEG - QSZNR | Certificate Number of the Withholding Tax Exemption | |
39 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
40 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
41 | Table/Structure Field | BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
42 | Table/Structure Field | BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
43 | Table/Structure Field | BSEG - SKNTO | Cash discount amount in local currency | |
44 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
45 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
46 | Table/Structure Field | BSEG - VBEL2 | Sales Document | |
47 | Table/Structure Field | BSEG - VBUND | Company ID of trading partner | |
48 | Table/Structure Field | BSEG - WMWST | Tax amount in document currency | |
49 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
50 | Table/Structure Field | BSEG - WSKTO | Cash Discount Amount in Document Currency | |
51 | Table/Structure Field | BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
52 | Table/Structure Field | BSEG - ZEKKN | Sequential Number of Account Assignment | |
53 | Table/Structure Field | F110C - BUDAT | Posting Date in the Document | |
54 | Table/Structure Field | REGUP - AGZEI | Clearing Item | |
55 | Table/Structure Field | REGUP - ANLN1 | Main Asset Number | |
56 | Table/Structure Field | REGUP - ANLN2 | Asset Subnumber | |
57 | Table/Structure Field | REGUP - APLZL | Internal counter | |
58 | Table/Structure Field | REGUP - AUFNR | Order Number | |
59 | Table/Structure Field | REGUP - AUFPL | Routing number of operations in the order | |
60 | Table/Structure Field | REGUP - BDIF2 | Valuation Difference for the Second Local Currency | |
61 | Table/Structure Field | REGUP - BDIF3 | Valuation Difference for the Third Local Currency | |
62 | Table/Structure Field | REGUP - BDIFF | Valuation Difference | |
63 | Table/Structure Field | REGUP - BELNR | Accounting Document Number | |
64 | Table/Structure Field | REGUP - BUKRS | Company Code | |
65 | Table/Structure Field | REGUP - DMBE2 | Amount in Second Local Currency | |
66 | Table/Structure Field | REGUP - DMBE3 | Amount in Third Local Currency | |
67 | Table/Structure Field | REGUP - DMBTR | Amount in local currency | |
68 | Table/Structure Field | REGUP - EBELN | Purchasing Document Number | |
69 | Table/Structure Field | REGUP - EBELP | Item Number of Purchasing Document | |
70 | Table/Structure Field | REGUP - ETEN2 | Schedule line | |
71 | Table/Structure Field | REGUP - FIPOS | Commitment Item | |
72 | Table/Structure Field | REGUP - GSBER | Business Area | |
73 | Table/Structure Field | REGUP - HKONT | General Ledger Account | |
74 | Table/Structure Field | REGUP - IMKEY | Internal Key for Real Estate Object | |
75 | Table/Structure Field | REGUP - KOART | Account type | |
76 | Table/Structure Field | REGUP - KOSTL | Cost Center | |
77 | Table/Structure Field | REGUP - MWSKZ | Tax on sales/purchases code | |
78 | Table/Structure Field | REGUP - MWST2 | Tax Amount in Second Local Currency | |
79 | Table/Structure Field | REGUP - MWST3 | Tax Amount in Third Local Currency | |
80 | Table/Structure Field | REGUP - MWSTS | Tax Amount in Local Currency | |
81 | Table/Structure Field | REGUP - NPLNR | Network Number for Account Assignment | |
82 | Table/Structure Field | REGUP - PAMTF | Payment Request Amount in Payment Currency | |
83 | Table/Structure Field | REGUP - POSN2 | Sales Document Item | |
84 | Table/Structure Field | REGUP - PROJK | Work Breakdown Structure Element (WBS Element) | |
85 | Table/Structure Field | REGUP - QBSHB | Withholding Tax Amount (in Document Currency) | |
86 | Table/Structure Field | REGUP - QBSHH | Withholding Tax Amount (in Local Currency) | |
87 | Table/Structure Field | REGUP - QSSHB | Withholding Tax Base Amount | |
88 | Table/Structure Field | REGUP - QSSKZ | Withholding Tax Code | |
89 | Table/Structure Field | REGUP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
90 | Table/Structure Field | REGUP - SAKNR | G/L Account Number | |
91 | Table/Structure Field | REGUP - SHKZG | Debit/Credit Indicator | |
92 | Table/Structure Field | REGUP - SKNT2 | Cash Discount Amount in Second Local Currency | |
93 | Table/Structure Field | REGUP - SKNT3 | Cash Discount Amount in Third Local Currency | |
94 | Table/Structure Field | REGUP - SKNTO | Cash discount amount in local currency | |
95 | Table/Structure Field | REGUP - UMSKS | Special G/L Transaction Type | |
96 | Table/Structure Field | REGUP - UMSKZ | Special G/L Indicator | |
97 | Table/Structure Field | REGUP - VBEL2 | Sales Document | |
98 | Table/Structure Field | REGUP - VBUND | Company ID of trading partner | |
99 | Table/Structure Field | REGUP - WAERS | Currency Key | |
100 | Table/Structure Field | REGUP - WMWST | Tax amount in document currency | |
101 | Table/Structure Field | REGUP - WRBTR | Amount in document currency | |
102 | Table/Structure Field | REGUP - WSKTO | Cash Discount Amount in Document Currency | |
103 | Table/Structure Field | REGUP - XANET | Indicator: Down Payment in Net Procedure? | |
104 | Table/Structure Field | REGUP - ZEKKN | Sequential Number of Account Assignment | |
105 | Table/Structure Field | REGUP_PRQ - PAMTF | Payment Request Amount in Payment Currency | |
106 | Table/Structure Field | SI_T001 - OPVAR | Posting Period Variant | |
107 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
108 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
109 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
110 | Table/Structure Field | T001 - BUKRS | Company Code | |
111 | Table/Structure Field | T001 - OPVAR | Posting Period Variant | |
112 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
113 | Table/Structure Field | T001B - BUKRS | Posting Period Variant | |
114 | Table/Structure Field | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
115 | Table/Structure Field | T001B - FRPE2 | First Posting Period Allowed (in Interval 2) | |
116 | Table/Structure Field | T001B - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | |
117 | Table/Structure Field | T001B - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | |
118 | Table/Structure Field | T001B - MKOAR | Account Type or Masking | |
119 | Table/Structure Field | T001B - RRCTY | Record Type | |
120 | Table/Structure Field | T001B - TOPE1 | Last Posting Period Allowed (in Interval 1) | |
121 | Table/Structure Field | T001B - TOPE2 | Last Posting Period Allowed (in Interval 2) | |
122 | Table/Structure Field | T001B - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | |
123 | Table/Structure Field | T001B - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | |
124 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
125 | Table/Structure Field | T042B - XKDFB | Do not Post any Exchange Rate Differences | |
126 | Table/Structure Field | T042B - ZBUKR | Paying company code | |
127 | Table/Structure Field | X001 - BASW2 | Source Currency for Currency Translation | |
128 | Table/Structure Field | X001 - BASW3 | Source Currency for Currency Translation | |
129 | Table/Structure Field | X001 - BUKRS | Company Code |