Table/Structure Field list used by SAP ABAP Program LF11PF02 (Include LF11PF02)
SAP ABAP Program LF11PF02 (Include LF11PF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AUSZ1 - BELNR | Accounting Document Number | |
2 | Table/Structure Field | AUSZ1 - BUKRS | Company Code | |
3 | Table/Structure Field | AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
4 | Table/Structure Field | AUSZ1 - GJAHR | Fiscal Year | |
5 | Table/Structure Field | AUSZ1 - QBSHB | Withholding Tax Amount (in Document Currency) | |
6 | Table/Structure Field | AUSZ1 - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
7 | Table/Structure Field | AUSZ1 - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
8 | Table/Structure Field | AUSZ1 - RDIFF | Exchange Rate Gain/Loss Realized | |
9 | Table/Structure Field | AUSZ1 - SKNT2 | Cash Discount Amount in Second Local Currency | |
10 | Table/Structure Field | AUSZ1 - SKNT3 | Cash Discount Amount in Third Local Currency | |
11 | Table/Structure Field | AUSZ1 - SKNTO | Cash discount amount in local currency | |
12 | Table/Structure Field | AUSZ1 - WSKTO | Cash Discount Amount in Document Currency | |
13 | Table/Structure Field | AUSZ2 - AKTIO | Clearing Actions | |
14 | Table/Structure Field | AUSZ2 - AUGDT | Clearing Date | |
15 | Table/Structure Field | AUSZ2 - BUKRS | Company Code | |
16 | Table/Structure Field | AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
17 | Table/Structure Field | BKP1 - CURRJ | Fiscal Year Valid on Calendar Day | |
18 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
19 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
20 | Table/Structure Field | BKPF - BLART | Document type | |
21 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
22 | Table/Structure Field | BKPF - BSTAT | Document Status | |
23 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
24 | Table/Structure Field | BKPF - BUKRS | Company Code | |
25 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
26 | Table/Structure Field | BKPF - CPUTM | Time of data entry | |
27 | Table/Structure Field | BKPF - CURT2 | Currency Type of Second Local Currency | |
28 | Table/Structure Field | BKPF - CURT3 | Currency Type of Third Local Currency | |
29 | Table/Structure Field | BKPF - FIKRS | Financial Management Area | |
30 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
31 | Table/Structure Field | BKPF - GLVOR | Business Transaction | |
32 | Table/Structure Field | BKPF - HWAE2 | Currency Key of Second Local Currency | |
33 | Table/Structure Field | BKPF - HWAE3 | Currency Key of Third Local Currency | |
34 | Table/Structure Field | BKPF - HWAER | Local Currency | |
35 | Table/Structure Field | BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
36 | Table/Structure Field | BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
37 | Table/Structure Field | BKPF - KURSF | Exchange rate | |
38 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
39 | Table/Structure Field | BKPF - TCODE | Transaction Code | |
40 | Table/Structure Field | BKPF - USNAM | User name | |
41 | Table/Structure Field | BKPF - WAERS | Currency Key | |
42 | Table/Structure Field | BKPF - WWERT | Translation date | |
43 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
44 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
45 | Table/Structure Field | BSEC - BUKRS | Company Code | |
46 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
47 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
48 | Table/Structure Field | BSEG - AGZEI | Clearing Item | |
49 | Table/Structure Field | BSEG - ANLN1 | Main Asset Number | |
50 | Table/Structure Field | BSEG - ANLN2 | Asset Subnumber | |
51 | Table/Structure Field | BSEG - APLZL | General Counter for Order | |
52 | Table/Structure Field | BSEG - AUFNR | Order Number | |
53 | Table/Structure Field | BSEG - AUFPL | Task List Number for Operations in Order | |
54 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
55 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
56 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
57 | Table/Structure Field | BSEG - BUKRS | Company Code | |
58 | Table/Structure Field | BSEG - BUZID | Identification of the Line Item | |
59 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
60 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
61 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
62 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
63 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
64 | Table/Structure Field | BSEG - ETEN2 | Schedule line | |
65 | Table/Structure Field | BSEG - FILKD | Account Number of the Branch | |
66 | Table/Structure Field | BSEG - FIPOS | Commitment Item | |
67 | Table/Structure Field | BSEG - GSBER | Business Area | |
68 | Table/Structure Field | BSEG - HBKID | Short key for a house bank | |
69 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
70 | Table/Structure Field | BSEG - IMKEY | Internal Key for Real Estate Object | |
71 | Table/Structure Field | BSEG - KOART | Account type | |
72 | Table/Structure Field | BSEG - KOSTL | Cost Center | |
73 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
74 | Table/Structure Field | BSEG - LANDL | Supplying Country | |
75 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
76 | Table/Structure Field | BSEG - LZBKZ | State central bank indicator | |
77 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
78 | Table/Structure Field | BSEG - MWST2 | Tax Amount in Second Local Currency | |
79 | Table/Structure Field | BSEG - MWST3 | Tax Amount in Third Local Currency | |
80 | Table/Structure Field | BSEG - MWSTS | Tax Amount in Local Currency | |
81 | Table/Structure Field | BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
82 | Table/Structure Field | BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
83 | Table/Structure Field | BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
84 | Table/Structure Field | BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
85 | Table/Structure Field | BSEG - NEBTR | Net Payment Amount | |
86 | Table/Structure Field | BSEG - NPLNR | Network Number for Account Assignment | |
87 | Table/Structure Field | BSEG - POSN2 | Sales Document Item | |
88 | Table/Structure Field | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
89 | Table/Structure Field | BSEG - PSWBT | Amount for Updating in General Ledger | |
90 | Table/Structure Field | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
91 | Table/Structure Field | BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
92 | Table/Structure Field | BSEG - QSSHB | Withholding Tax Base Amount | |
93 | Table/Structure Field | BSEG - QSSKZ | Withholding Tax Code | |
94 | Table/Structure Field | BSEG - QSZNR | Certificate Number of the Withholding Tax Exemption | |
95 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
96 | Table/Structure Field | BSEG - SGTXT | Item Text | |
97 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
98 | Table/Structure Field | BSEG - SHZUZ | Debit/Credit Addition for Cash Discount | |
99 | Table/Structure Field | BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
100 | Table/Structure Field | BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
101 | Table/Structure Field | BSEG - SKNTO | Cash discount amount in local currency | |
102 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
103 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
104 | Table/Structure Field | BSEG - VALUT | Fixed Value Date | |
105 | Table/Structure Field | BSEG - VBEL2 | Sales Document | |
106 | Table/Structure Field | BSEG - VBUND | Company ID of trading partner | |
107 | Table/Structure Field | BSEG - WMWST | Tax amount in document currency | |
108 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
109 | Table/Structure Field | BSEG - WSKTO | Cash Discount Amount in Document Currency | |
110 | Table/Structure Field | BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
111 | Table/Structure Field | BSEG - XAUTO | Indicator: Line item automatically created | |
112 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
113 | Table/Structure Field | BSEG - ZEKKN | Sequential Number of Account Assignment | |
114 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
115 | Table/Structure Field | BSEG - ZLSCH | Payment Method | |
116 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
117 | Table/Structure Field | F110C - BUDAT | Posting Date in the Document | |
118 | Table/Structure Field | FNAMEVALUE - FIELDNAME | Field Name | |
119 | Table/Structure Field | FNAMEVALUE - FIELDVALUE | Comment | |
120 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
121 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
122 | Table/Structure Field | LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
123 | Table/Structure Field | LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
124 | Table/Structure Field | REGUH - AUGDT | Clearing Date | |
125 | Table/Structure Field | REGUH - AUSFD | Due date of the paid items | |
126 | Table/Structure Field | REGUH - CRVAL | Value Date at Payee's Bank | |
127 | Table/Structure Field | REGUH - EMPFG | Payee code | |
128 | Table/Structure Field | REGUH - KUNNR | Customer Number | |
129 | Table/Structure Field | REGUH - KURS2 | Exchange Rate for the Second Local Currency | |
130 | Table/Structure Field | REGUH - KURS3 | Exchange Rate for the Third Local Currency | |
131 | Table/Structure Field | REGUH - KURSF | Exchange rate | |
132 | Table/Structure Field | REGUH - LIFNR | Account Number of Vendor or Creditor | |
133 | Table/Structure Field | REGUH - MGUID | SEPA Mandate: GUID of Mandate | |
134 | Table/Structure Field | REGUH - RWBTR | Amount Paid in the Payment Currency | |
135 | Table/Structure Field | REGUH - VALUT | Fixed Value Date | |
136 | Table/Structure Field | REGUH - WAERS | Currency Key | |
137 | Table/Structure Field | REGUP - BDIF2 | Valuation Difference for the Second Local Currency | |
138 | Table/Structure Field | REGUP - BDIF3 | Valuation Difference for the Third Local Currency | |
139 | Table/Structure Field | REGUP - BDIFF | Valuation Difference | |
140 | Table/Structure Field | REGUP - BELNR | Accounting Document Number | |
141 | Table/Structure Field | REGUP - BUDAT | Posting Date in the Document | |
142 | Table/Structure Field | REGUP - BUKRS | Company Code | |
143 | Table/Structure Field | REGUP - BUZEI | Number of Line Item Within Accounting Document | |
144 | Table/Structure Field | REGUP - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
145 | Table/Structure Field | REGUP - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
146 | Table/Structure Field | REGUP - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
147 | Table/Structure Field | REGUP - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
148 | Table/Structure Field | REGUP - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
149 | Table/Structure Field | REGUP - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
150 | Table/Structure Field | REGUP - DMBE2 | Amount in Second Local Currency | |
151 | Table/Structure Field | REGUP - DMBE3 | Amount in Third Local Currency | |
152 | Table/Structure Field | REGUP - DMBT1 | Amount in Local Currency for Tax Distribution | |
153 | Table/Structure Field | REGUP - DMBT2 | Amount in Local Currency for Tax Distribution | |
154 | Table/Structure Field | REGUP - DMBT3 | Amount in Local Currency for Tax Distribution | |
155 | Table/Structure Field | REGUP - DMBTR | Amount in local currency | |
156 | Table/Structure Field | REGUP - GJAHR | Fiscal Year | |
157 | Table/Structure Field | REGUP - GSBER | Business Area | |
158 | Table/Structure Field | REGUP - HKONT | General Ledger Account | |
159 | Table/Structure Field | REGUP - KOART | Account type | |
160 | Table/Structure Field | REGUP - MWSK1 | Tax Code for Distribution | |
161 | Table/Structure Field | REGUP - MWSK2 | Tax Code for Distribution | |
162 | Table/Structure Field | REGUP - MWSK3 | Tax Code for Distribution | |
163 | Table/Structure Field | REGUP - MWSKZ | Tax on sales/purchases code | |
164 | Table/Structure Field | REGUP - OSKTO | Cash discount amount in local currency | |
165 | Table/Structure Field | REGUP - PAMTF | Payment Request Amount in Payment Currency | |
166 | Table/Structure Field | REGUP - QBSHB | Withholding Tax Amount (in Document Currency) | |
167 | Table/Structure Field | REGUP - REBZT | Follow-On Document Type | |
168 | Table/Structure Field | REGUP - SAKNR | G/L Account Number | |
169 | Table/Structure Field | REGUP - SHKZG | Debit/Credit Indicator | |
170 | Table/Structure Field | REGUP - SKNT2 | Cash Discount Amount in Second Local Currency | |
171 | Table/Structure Field | REGUP - SKNT3 | Cash Discount Amount in Third Local Currency | |
172 | Table/Structure Field | REGUP - SKNTO | Cash discount amount in local currency | |
173 | Table/Structure Field | REGUP - UMSKS | Special G/L Transaction Type | |
174 | Table/Structure Field | REGUP - UMSKZ | Special G/L Indicator | |
175 | Table/Structure Field | REGUP - WAERS | Currency Key | |
176 | Table/Structure Field | REGUP - WRBT1 | Amount in foreign currency for tax breakdown | |
177 | Table/Structure Field | REGUP - WRBT2 | Amount in foreign currency for tax breakdown | |
178 | Table/Structure Field | REGUP - WRBT3 | Amount in foreign currency for tax breakdown | |
179 | Table/Structure Field | REGUP - WRBTR | Amount in document currency | |
180 | Table/Structure Field | REGUP - WSKTO | Cash Discount Amount in Document Currency | |
181 | Table/Structure Field | REGUP - XNETB | Indicator: Document posted net ? | |
182 | Table/Structure Field | REGUP - ZUMSK | Target Special G/L Indicator | |
183 | Table/Structure Field | REGUP_PRQ - PAMTF | Payment Request Amount in Payment Currency | |
184 | Table/Structure Field | REGUV - LAUFD | Date on Which the Program Is to Be Run | |
185 | Table/Structure Field | REGUV - LAUFI | Additional Identification | |
186 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
187 | Table/Structure Field | SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
188 | Table/Structure Field | SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
189 | Table/Structure Field | SI_T001 - XJVAA | Indicator: JVA Active | |
190 | Table/Structure Field | SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
191 | Table/Structure Field | SI_T042Z - BLARV | Clearing Document Type for Intercompany Payments | |
192 | Table/Structure Field | SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
193 | Table/Structure Field | SKB1 - XGKON | Cash receipt account / cash disbursement account | |
194 | Table/Structure Field | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
195 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
196 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
197 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
198 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
199 | Table/Structure Field | T001 - BUKRS | Company Code | |
200 | Table/Structure Field | T001 - FIKRS | Financial Management Area | |
201 | Table/Structure Field | T001 - WAERS | Currency Key | |
202 | Table/Structure Field | T001 - XJVAA | Indicator: JVA Active | |
203 | Table/Structure Field | T001 - XSKFN | Indicator: Discount base amount is the net value | |
204 | Table/Structure Field | T003 - BLART | Document type | |
205 | Table/Structure Field | T041A - AUGLV | Clearing Transaction | |
206 | Table/Structure Field | T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
207 | Table/Structure Field | T041A - BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | |
208 | Table/Structure Field | T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
209 | Table/Structure Field | T041A - BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | |
210 | Table/Structure Field | T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | |
211 | Table/Structure Field | T041A - BSKHS | Posting Key for Credit Special G/L Trans.to Vendor Account | |
212 | Table/Structure Field | T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
213 | Table/Structure Field | T041A - BSKSS | Posting Key for Debit Special G/L Trans.to Vendor Account | |
214 | Table/Structure Field | T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
215 | Table/Structure Field | T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
216 | Table/Structure Field | T042B - XKDFB | Do not Post any Exchange Rate Differences | |
217 | Table/Structure Field | T042I - HBKID | Short key for a house bank | |
218 | Table/Structure Field | T042Z - BLARV | Clearing Document Type for Intercompany Payments | |
219 | Table/Structure Field | T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
220 | Table/Structure Field | T042Z - ZLSCH | Payment method | |
221 | Table/Structure Field | TTXD - KALSM | Costing Sheet | |
222 | Table/Structure Field | X001 - BASW2 | Source Currency for Currency Translation | |
223 | Table/Structure Field | X001 - BASW3 | Source Currency for Currency Translation | |
224 | Table/Structure Field | X001 - BUKRS | Company Code | |
225 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
226 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency | |
227 | Table/Structure Field | X001 - KUTY2 | Exchange Rate Type | |
228 | Table/Structure Field | X001 - KUTY3 | Exchange Rate Type | |
229 | Table/Structure Field | X001 - UMRD2 | Translation Date Type for Second Local Currency | |
230 | Table/Structure Field | X001 - UMRD3 | Translation Date Type for Third Local Currency |