Table/Structure Field list used by SAP ABAP Program LFACGF02 (Include LFACGF02)
SAP ABAP Program 
LFACGF02 (Include LFACGF02) is using
-
Data Element (4)
-
Table/Structure Field (285)
-
Function Module (22)
-
Message Class (4)
-
Message Number (14)
-
Table (27)
-
View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCHG - FDNAME | Field Name | |
| 2 | Table/Structure Field |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
| 3 | Table/Structure Field |
ACCCHG - OLDVAL | Receipt: Old Field Contents | |
| 4 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 7 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 13 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
ACCIT - OBZEI | Number of Line Item in Original Document | |
| 18 | Table/Structure Field |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
| 19 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 20 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 21 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 24 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 27 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 28 | Table/Structure Field |
BKPF - XREF1_HD | BKPF-XREF1_HD | |
| 29 | Table/Structure Field |
BKPF - XREF2_HD | BKPF-XREF2_HD | |
| 30 | Table/Structure Field |
BKPF_SUBST - BKTXT | Document Header Text | |
| 31 | Table/Structure Field |
BKPF_SUBST - TABIX | Row Index of Internal Tables | |
| 32 | Table/Structure Field |
BKPF_SUBST - XBLNR | Reference Document Number | |
| 33 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 34 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
BSAD - BVTYP | Partner bank type | |
| 38 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSAD - KIDNO | Payment Reference | |
| 40 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
BSAD - MANSP | Dunning block | |
| 42 | Table/Structure Field |
BSAD - PYAMT | Amount in Payment Currency | |
| 43 | Table/Structure Field |
BSAD - PYCUR | Currency for Automatic Payment | |
| 44 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 45 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 46 | Table/Structure Field |
BSAD - REBZT | Follow-On Document Type | |
| 47 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 48 | Table/Structure Field |
BSAD - RFZEI | Payment Card Item | |
| 49 | Table/Structure Field |
BSAD - SGTXT | Item Text | |
| 50 | Table/Structure Field |
BSAD - XBLNR | Reference Document Number | |
| 51 | Table/Structure Field |
BSAD - XREF1 | Business partner reference key | |
| 52 | Table/Structure Field |
BSAD - XREF2 | Business partner reference key | |
| 53 | Table/Structure Field |
BSAD - XREF3 | Reference key for line item | |
| 54 | Table/Structure Field |
BSAD - ZBD1P | Cash discount percentage 1 | |
| 55 | Table/Structure Field |
BSAD - ZBD1T | Cash discount days 1 | |
| 56 | Table/Structure Field |
BSAD - ZBD2P | Cash Discount Percentage 2 | |
| 57 | Table/Structure Field |
BSAD - ZBD2T | Cash discount days 2 | |
| 58 | Table/Structure Field |
BSAD - ZBD3T | Net Payment Terms Period | |
| 59 | Table/Structure Field |
BSAD - ZBFIX | Fixed Payment Terms | |
| 60 | Table/Structure Field |
BSAD - ZFBDT | Baseline date for due date calculation | |
| 61 | Table/Structure Field |
BSAD - ZLSCH | Payment method | |
| 62 | Table/Structure Field |
BSAD - ZLSPR | Payment Block Key | |
| 63 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 64 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 66 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 67 | Table/Structure Field |
BSAK - BVTYP | Partner bank type | |
| 68 | Table/Structure Field |
BSAK - EMPFB | Payee/Payer | |
| 69 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
BSAK - HBKID | Short key for a house bank | |
| 71 | Table/Structure Field |
BSAK - KIDNO | Payment Reference | |
| 72 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 73 | Table/Structure Field |
BSAK - MABER | Dunning Area | |
| 74 | Table/Structure Field |
BSAK - MANSP | Dunning block | |
| 75 | Table/Structure Field |
BSAK - SGTXT | Item Text | |
| 76 | Table/Structure Field |
BSAK - UZAWE | Payment method supplement | |
| 77 | Table/Structure Field |
BSAK - XBLNR | Reference Document Number | |
| 78 | Table/Structure Field |
BSAK - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 79 | Table/Structure Field |
BSAK - XREF1 | Business partner reference key | |
| 80 | Table/Structure Field |
BSAK - XREF2 | Business partner reference key | |
| 81 | Table/Structure Field |
BSAK - XREF3 | Reference key for line item | |
| 82 | Table/Structure Field |
BSAK - ZBD1P | Cash discount percentage 1 | |
| 83 | Table/Structure Field |
BSAK - ZBD1T | Cash discount days 1 | |
| 84 | Table/Structure Field |
BSAK - ZBD2P | Cash Discount Percentage 2 | |
| 85 | Table/Structure Field |
BSAK - ZBD2T | Cash discount days 2 | |
| 86 | Table/Structure Field |
BSAK - ZBD3T | Net Payment Terms Period | |
| 87 | Table/Structure Field |
BSAK - ZBFIX | Fixed Payment Terms | |
| 88 | Table/Structure Field |
BSAK - ZFBDT | Baseline date for due date calculation | |
| 89 | Table/Structure Field |
BSAK - ZLSCH | Payment method | |
| 90 | Table/Structure Field |
BSAK - ZLSPR | Payment Block Key | |
| 91 | Table/Structure Field |
BSAK - ZUONR | Assignment number | |
| 92 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 93 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 94 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 95 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 96 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 97 | Table/Structure Field |
BSAS - SGTXT | Item Text | |
| 98 | Table/Structure Field |
BSAS - UZAWE | Payment method supplement | |
| 99 | Table/Structure Field |
BSAS - XREF3 | Reference key for line item | |
| 100 | Table/Structure Field |
BSAS - ZFBDT | Baseline date for due date calculation | |
| 101 | Table/Structure Field |
BSAS - ZUONR | Assignment number | |
| 102 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 103 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 104 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 105 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 106 | Table/Structure Field |
BSEC - BKONT | Bank Control Key | |
| 107 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 108 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 109 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 110 | Table/Structure Field |
BSEC - MANDT | Client | |
| 111 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 112 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 113 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 114 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 115 | Table/Structure Field |
BSEC - ORT01 | City | |
| 116 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 117 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 118 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 119 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 120 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 121 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 122 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 123 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 124 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 125 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 126 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 127 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 128 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 129 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 130 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 131 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 132 | Table/Structure Field |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
| 133 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 134 | Table/Structure Field |
BSEG - KOART | Account type | |
| 135 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 136 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 137 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 138 | Table/Structure Field |
BSEG - MANDT | Client | |
| 139 | Table/Structure Field |
BSEG - MANSP | Dunning block | |
| 140 | Table/Structure Field |
BSEG - OBZEI | Number of Line Item in Original Document | |
| 141 | Table/Structure Field |
BSEG - PYAMT | Amount in Payment Currency | |
| 142 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 143 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 144 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 145 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 146 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 147 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 148 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 149 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 150 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 151 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 152 | Table/Structure Field |
BSEG - XHRES | Indicator: Resident G/L Account? | |
| 153 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 154 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 155 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 156 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 157 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 158 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 159 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 160 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 161 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 162 | Table/Structure Field |
BSEG - ZBFIX | Fixed Payment Terms | |
| 163 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 164 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 165 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 166 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 167 | Table/Structure Field |
BSEGC - BELNR | Accounting Document Number | |
| 168 | Table/Structure Field |
BSEGC - BUKRS | Company Code | |
| 169 | Table/Structure Field |
BSEGC - CCARD_GUID | Reference to Encrypted Payment Card Data | |
| 170 | Table/Structure Field |
BSEGC - CCINS | Payment cards: Card type | |
| 171 | Table/Structure Field |
BSEGC - CCNUM | Payment cards: Card number | |
| 172 | Table/Structure Field |
BSEGC - GJAHR | Fiscal Year | |
| 173 | Table/Structure Field |
BSEGC - RFZEI | Payment Card Item | |
| 174 | Table/Structure Field |
BSEG_SUBST - TABIX | Row Index of Internal Tables | |
| 175 | Table/Structure Field |
BSEG_SUBST - XREF1 | Business partner reference key | |
| 176 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 177 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 178 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 179 | Table/Structure Field |
BSID - BVTYP | Partner bank type | |
| 180 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 181 | Table/Structure Field |
BSID - KIDNO | Payment Reference | |
| 182 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 183 | Table/Structure Field |
BSID - MANSP | Dunning block | |
| 184 | Table/Structure Field |
BSID - PYAMT | Amount in Payment Currency | |
| 185 | Table/Structure Field |
BSID - PYCUR | Currency for Automatic Payment | |
| 186 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 187 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 188 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 189 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 190 | Table/Structure Field |
BSID - RFZEI | Payment Card Item | |
| 191 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 192 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 193 | Table/Structure Field |
BSID - XREF1 | Business partner reference key | |
| 194 | Table/Structure Field |
BSID - XREF2 | Business partner reference key | |
| 195 | Table/Structure Field |
BSID - XREF3 | Reference key for line item | |
| 196 | Table/Structure Field |
BSID - ZBD1P | Cash discount percentage 1 | |
| 197 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 198 | Table/Structure Field |
BSID - ZBD2P | Cash Discount Percentage 2 | |
| 199 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 200 | Table/Structure Field |
BSID - ZBD3T | Net Payment Terms Period | |
| 201 | Table/Structure Field |
BSID - ZBFIX | Fixed Payment Terms | |
| 202 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 203 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 204 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 205 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 206 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 207 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 208 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 209 | Table/Structure Field |
BSIK - BVTYP | Partner bank type | |
| 210 | Table/Structure Field |
BSIK - EMPFB | Payee/Payer | |
| 211 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 212 | Table/Structure Field |
BSIK - HBKID | Short key for a house bank | |
| 213 | Table/Structure Field |
BSIK - KIDNO | Payment Reference | |
| 214 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 215 | Table/Structure Field |
BSIK - MABER | Dunning Area | |
| 216 | Table/Structure Field |
BSIK - MANSP | Dunning block | |
| 217 | Table/Structure Field |
BSIK - SGTXT | Item Text | |
| 218 | Table/Structure Field |
BSIK - UZAWE | Payment method supplement | |
| 219 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 220 | Table/Structure Field |
BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 221 | Table/Structure Field |
BSIK - XREF1 | Business partner reference key | |
| 222 | Table/Structure Field |
BSIK - XREF2 | Business partner reference key | |
| 223 | Table/Structure Field |
BSIK - XREF3 | Reference key for line item | |
| 224 | Table/Structure Field |
BSIK - ZBD1P | Cash discount percentage 1 | |
| 225 | Table/Structure Field |
BSIK - ZBD1T | Cash discount days 1 | |
| 226 | Table/Structure Field |
BSIK - ZBD2P | Cash Discount Percentage 2 | |
| 227 | Table/Structure Field |
BSIK - ZBD2T | Cash discount days 2 | |
| 228 | Table/Structure Field |
BSIK - ZBD3T | Net Payment Terms Period | |
| 229 | Table/Structure Field |
BSIK - ZBFIX | Fixed Payment Terms | |
| 230 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 231 | Table/Structure Field |
BSIK - ZLSCH | Payment method | |
| 232 | Table/Structure Field |
BSIK - ZLSPR | Payment Block Key | |
| 233 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 234 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 235 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 236 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 237 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 238 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 239 | Table/Structure Field |
BSIS - SGTXT | Item Text | |
| 240 | Table/Structure Field |
BSIS - UZAWE | Payment method supplement | |
| 241 | Table/Structure Field |
BSIS - XREF3 | Reference key for line item | |
| 242 | Table/Structure Field |
BSIS - ZFBDT | Baseline date for due date calculation | |
| 243 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 244 | Table/Structure Field |
CCDATA - CCARD_GUID | Reference to Encrypted Payment Card Data | |
| 245 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 246 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 247 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 248 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 249 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 250 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 251 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 252 | Table/Structure Field |
E1FICHD - TABNAME | Table Name | |
| 253 | Table/Structure Field |
E1FIREF - AWORG | Reference organisational units | |
| 254 | Table/Structure Field |
E1FIREF - AWREF | Reference document number | |
| 255 | Table/Structure Field |
E1FIREF - BUKRS_SND | Company Code | |
| 256 | Table/Structure Field |
E1FIREF - OBZEI | Number of Line Item in Original Document | |
| 257 | Table/Structure Field |
FDFIEP - DISPW | Planned currency for cash management and forecast | |
| 258 | Table/Structure Field |
FDFIEP - FDWBT | Amount in planned currency | |
| 259 | Table/Structure Field |
FDSP - AWORG | Reference organisational units | |
| 260 | Table/Structure Field |
FDSP - AWREF | Reference document number | |
| 261 | Table/Structure Field |
RF40S - CURRD | Planned currency for subledger accounts | |
| 262 | Table/Structure Field |
RF40S - FDDBT | Planned amount in local currency | |
| 263 | Table/Structure Field |
RF40S - FDWBT | Amount in planned currency | |
| 264 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 265 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 266 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 267 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 268 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 269 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 270 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 271 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 272 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 273 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 274 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 275 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 276 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 277 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 278 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 279 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 280 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 281 | Table/Structure Field |
T035 - BILD1 | Screen control 1 | |
| 282 | Table/Structure Field |
VF_DEBI - XZVER | Indicator: Record Payment History ? | |
| 283 | Table/Structure Field |
VF_KRED - LAND1 | Country Key | |
| 284 | Table/Structure Field |
VF_KRED - XCPDK | Indicator: Is the account a one-time account? | |
| 285 | Table/Structure Field |
VF_KRED - XZEMP | Indicator: Alternative payee in document allowed ? |
