Table/Structure Field list used by SAP ABAP Program LFACGF01 (Include LFACGF01)
SAP ABAP Program 
LFACGF01 (Include LFACGF01) is using
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Data Element (2)
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Table/Structure Field (127)
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Function Module (10)
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Message Class (3)
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Message Number (7)
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Table (14)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCHG - FDNAME | Field Name | |
| 2 | Table/Structure Field |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
| 3 | Table/Structure Field |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - MANDT | Client | |
| 9 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 10 | Table/Structure Field |
BKPF - XREF1_HD | BKPF-XREF1_HD | |
| 11 | Table/Structure Field |
BKPF - XREF2_HD | BKPF-XREF2_HD | |
| 12 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
BSAD - XBLNR | Reference Document Number | |
| 18 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 23 | Table/Structure Field |
BSAS - RFZEI | Payment Card Item | |
| 24 | Table/Structure Field |
BSAS - SGTXT | Item Text | |
| 25 | Table/Structure Field |
BSAS - UZAWE | Payment method supplement | |
| 26 | Table/Structure Field |
BSAS - XREF3 | Reference key for line item | |
| 27 | Table/Structure Field |
BSAS - ZFBDT | Baseline date for due date calculation | |
| 28 | Table/Structure Field |
BSAS - ZUONR | Assignment number | |
| 29 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 30 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 31 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 32 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSEC - BKONT | Bank Control Key | |
| 34 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 38 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 39 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 40 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 41 | Table/Structure Field |
BSEC - ORT01 | City | |
| 42 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 43 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 44 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 45 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 48 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 49 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 50 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 51 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 52 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 53 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 54 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 55 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 57 | Table/Structure Field |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
| 58 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 59 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 60 | Table/Structure Field |
BSEG - KLIBT | Credit Control Amount | |
| 61 | Table/Structure Field |
BSEG - KOART | Account type | |
| 62 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 63 | Table/Structure Field |
BSEG - MANDT | Client | |
| 64 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 65 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 66 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 67 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 68 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 69 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 70 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 71 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 72 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 73 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 74 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 75 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 76 | Table/Structure Field |
BSEG - XHRES | Indicator: Resident G/L Account? | |
| 77 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 78 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 79 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 80 | Table/Structure Field |
BSEGC - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
BSEGC - BUKRS | Company Code | |
| 82 | Table/Structure Field |
BSEGC - CCARD_GUID | Reference to Encrypted Payment Card Data | |
| 83 | Table/Structure Field |
BSEGC - GJAHR | Fiscal Year | |
| 84 | Table/Structure Field |
BSEGC - RFZEI | Payment Card Item | |
| 85 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 86 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 87 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 88 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 90 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 91 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 92 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 94 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 95 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 96 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 97 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 98 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 99 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 100 | Table/Structure Field |
BSIS - RFZEI | Payment Card Item | |
| 101 | Table/Structure Field |
BSIS - SGTXT | Item Text | |
| 102 | Table/Structure Field |
BSIS - UZAWE | Payment method supplement | |
| 103 | Table/Structure Field |
BSIS - XREF3 | Reference key for line item | |
| 104 | Table/Structure Field |
BSIS - ZFBDT | Baseline date for due date calculation | |
| 105 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 106 | Table/Structure Field |
CCDATA - CCARD_GUID | Reference to Encrypted Payment Card Data | |
| 107 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 108 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 109 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 110 | Table/Structure Field |
KNKK - SKFOR | Total receivables (for credit limit check) | |
| 111 | Table/Structure Field |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
| 112 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 113 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 114 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 115 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 116 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 117 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 122 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 123 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 124 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 125 | Table/Structure Field |
VF_DEBI - LAND1 | Country Key | |
| 126 | Table/Structure Field |
VF_DEBI - XCPDK | Indicator: Is the account a one-time account? | |
| 127 | Table/Structure Field |
VF_DEBI - XZEMP | Indicator: Is an alternative payer allowed in document? |
