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 |
---|---|---|---|---|
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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 |