Table/Structure Field list used by SAP ABAP Program LF40KF03 (Include LF40KF03)
SAP ABAP Program
LF40KF03 (Include LF40KF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BKTXT | Document Header Text | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - BLART | Document type | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BLNTAB - BELNR | Accounting Document Number | ||
| 7 | BSEG - GJAHR | Fiscal Year | ||
| 8 | BSEG - KUNNR | Customer Number | ||
| 9 | BSEG - KOART | Account type | ||
| 10 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BSEG - BUKRS | Company Code | ||
| 12 | BSEG - BSCHL | Posting Key | ||
| 13 | BSEG - BELNR | Accounting Document Number | ||
| 14 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 15 | FEBEP - AVKOA | Payment Advice Account Type | ||
| 16 | FEBEP - XBLNR | Reference Document Number | ||
| 17 | FEBEP - NBBLN | Subledger document number | ||
| 18 | FEBEP - KWAER | Account Currency Key | ||
| 19 | FEBEP - KURSF | Exchange rate (different from local currency) | ||
| 20 | FEBEP - KUKEY | Short key (surrogate) | ||
| 21 | FEBEP - FWAER | Foreign currency key (unequal to account currency) | ||
| 22 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 23 | FEBEP - BVDAT | Posting date at the bank | ||
| 24 | FEBEP - BUDAT | Posting date in the document | ||
| 25 | FEBEP - AVKON | Account Number | ||
| 26 | FEBKO - AZDAT | Statement Date | ||
| 27 | FEBKO - BUKRS | Company Code | ||
| 28 | FTCLEAR - AGBUK | Company Code | ||
| 29 | FTCLEAR - AGKOA | Account type | ||
| 30 | FTCLEAR - AGKON | Account Number or Key of a Worklist | ||
| 31 | FTCLEAR - SELBIS | Input Field for Search Criterion for Selecting Open Items | ||
| 32 | FTCLEAR - SELFD | Field Name from the Document Index | ||
| 33 | FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | ||
| 34 | FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | ||
| 35 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 36 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 37 | FTPOST - FVAL | BDC field value | ||
| 38 | FTPOST - FNAM | BDC field name | ||
| 39 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 40 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 41 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 42 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | T041A - AUGLV | Clearing Transaction | ||
| 50 | T041A - RPDHA | Posting Key Customer Residual Items/Credit | ||
| 51 | T041A - RPDSO | Posting Key for Customer Residual Items/Debit |