Table/Structure Field list used by SAP ABAP Program LFBU0F00 (Include LFBU0F00)
SAP ABAP Program 
LFBU0F00 (Include LFBU0F00) is using
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Data Element (4)
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Table/Structure Field (400)
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Function Module (36)
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Message Class (5)
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Message Number (52)
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Table (97)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_DATA - COUNTRY | Country Key | |
| 2 | Table/Structure Field |
ADDR1_DATA - REGION | Region (State, Province, County) | |
| 3 | Table/Structure Field |
ADDR1_VAL - COUNTRY | Country Key | |
| 4 | Table/Structure Field |
ADDR1_VAL - REGION | Region (State, Province, County) | |
| 5 | Table/Structure Field |
ADRC_STRUC - COUNTRY | Country Key | |
| 6 | Table/Structure Field |
ADRC_STRUC - REGION | Region (State, Province, County) | |
| 7 | Table/Structure Field |
BKNB1 - VLIBB | Amount Insured (Batch Input Field) | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
BUS000A - TYPE | Business partner category | |
| 10 | Table/Structure Field |
BUS000AINI - TYPE | Business partner category | |
| 11 | Table/Structure Field |
BUS000FLDS - CHAR1 | Single-Character Flag | |
| 12 | Table/Structure Field |
BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
| 13 | Table/Structure Field |
BUS000FLDS - TBFLD | Table field (table name-field name) | |
| 14 | Table/Structure Field |
BUS000FLDS - XCHNG | Indicator: Data has been changed | |
| 15 | Table/Structure Field |
BUS000_DAT - TYPE | Business partner category | |
| 16 | Table/Structure Field |
BUS050_BTR - LOW | Business Partner Relationship Category | |
| 17 | Table/Structure Field |
BUS050_BTR - OPTION | Operation for selection choice | |
| 18 | Table/Structure Field |
BUS050_BTR - SIGN | Include/exclude indicator for selection | |
| 19 | Table/Structure Field |
BUS050_DTV - LOW | BP: Differentiation type characteristic (change doc.-rel.) | |
| 20 | Table/Structure Field |
BUS050_DTV - OPTION | Operation for selection choice | |
| 21 | Table/Structure Field |
BUS050_DTV - SIGN | Include/exclude indicator for selection | |
| 22 | Table/Structure Field |
BUS050_GP - LOW | Business Partner Number | |
| 23 | Table/Structure Field |
BUS050_GP - OPTION | Operation for selection choice | |
| 24 | Table/Structure Field |
BUS050_GP - SIGN | Include/exclude indicator for selection | |
| 25 | Table/Structure Field |
BUS050___I - ACTION | Action | |
| 26 | Table/Structure Field |
BUSADRDATA - COUNTRY | Country Key | |
| 27 | Table/Structure Field |
BUSADRDATA - REGION | Region (State, Province, County) | |
| 28 | Table/Structure Field |
BUSADRDATA - XDFADR | Indicator: Address is standard address | |
| 29 | Table/Structure Field |
BUS_SICHT - SICHT | View | |
| 30 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 31 | Table/Structure Field |
BUT000 - TYPE | Business partner category | |
| 32 | Table/Structure Field |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
| 33 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 34 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 35 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 36 | Table/Structure Field |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
| 37 | Table/Structure Field |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
| 38 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 39 | Table/Structure Field |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
| 40 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 41 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 42 | Table/Structure Field |
EDPP1 - PARNUM | Partner number | |
| 43 | Table/Structure Field |
EDPP1 - PARTYP | Partner Type | |
| 44 | Table/Structure Field |
FKNAS - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
FKNAS - KZ | Change type (U, I, E, D) | |
| 46 | Table/Structure Field |
FKNAS - LAND1 | Country Key | |
| 47 | Table/Structure Field |
FKNAS - MANDT | Client | |
| 48 | Table/Structure Field |
FKNAT - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
FKNAT - KZ | Change type (U, I, E, D) | |
| 50 | Table/Structure Field |
FKNAT - MANDT | Client | |
| 51 | Table/Structure Field |
FKNAT - TAXGR | Category indicator for tax codes | |
| 52 | Table/Structure Field |
FKNB5 - BUKRS | Company Code | |
| 53 | Table/Structure Field |
FKNB5 - KUNNR | Customer Number | |
| 54 | Table/Structure Field |
FKNB5 - KZ | Change type (U, I, E, D) | |
| 55 | Table/Structure Field |
FKNB5 - MABER | Dunning Area | |
| 56 | Table/Structure Field |
FKNB5 - MANDT | Client | |
| 57 | Table/Structure Field |
FKNBW - BUKRS | Company Code | |
| 58 | Table/Structure Field |
FKNBW - KUNNR | Customer Number | |
| 59 | Table/Structure Field |
FKNBW - KZ | Change type (U, I, E, D) | |
| 60 | Table/Structure Field |
FKNBW - MANDT | Client | |
| 61 | Table/Structure Field |
FKNBW - WITHT | Indicator for withholding tax type | |
| 62 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 63 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 64 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 65 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 66 | Table/Structure Field |
J_1ADTYP - BUKRS | Company Code | |
| 67 | Table/Structure Field |
J_1ADTYP - J_1ADTYP | Distribution Type for Employment Tax | |
| 68 | Table/Structure Field |
J_1ADTYPT - BUKRS | Company Code | |
| 69 | Table/Structure Field |
J_1ADTYPT - J_1ADTYP | Distribution Type for Employment Tax | |
| 70 | Table/Structure Field |
J_1ADTYPT - SPRAS | Language Key | |
| 71 | Table/Structure Field |
J_1AFITP - J_1AFITP | Tax type | |
| 72 | Table/Structure Field |
J_1AFITP - KOART | Account type | |
| 73 | Table/Structure Field |
J_1AFITPVT - J_1AFITP | Tax type | |
| 74 | Table/Structure Field |
J_1AFITPVT - SPRAS | Language Key | |
| 75 | Table/Structure Field |
J_1AGICD - J_1AGICD | Activity Code for Gross Income Tax | |
| 76 | Table/Structure Field |
J_1AGICD - LAND1 | Country Key | |
| 77 | Table/Structure Field |
J_1AGICDU - J_1AGICD | Activity Code for Gross Income Tax | |
| 78 | Table/Structure Field |
J_1AGICDU - LAND1 | Country Key | |
| 79 | Table/Structure Field |
J_1AGICDU - SPRAS | Language Key | |
| 80 | Table/Structure Field |
J_1BATL1 - TAXLAW | Tax law: ICMS | |
| 81 | Table/Structure Field |
J_1BATL1T - LANGU | Language Key | |
| 82 | Table/Structure Field |
J_1BATL1T - TAXLAW | Tax law: ICMS | |
| 83 | Table/Structure Field |
J_1BATL2 - TAXLAW | Tax law: IPI | |
| 84 | Table/Structure Field |
J_1BATL2T - LANGU | Language Key | |
| 85 | Table/Structure Field |
J_1BATL2T - TAXLAW | Tax law: IPI | |
| 86 | Table/Structure Field |
KNA1 - CFOPC | Customer's CFOP category | |
| 87 | Table/Structure Field |
KNA1 - DTAMS | Report key for data medium exchange | |
| 88 | Table/Structure Field |
KNA1 - DTAWS | Instruction key for data medium exchange | |
| 89 | Table/Structure Field |
KNA1 - FITYP | Tax type | |
| 90 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 91 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 92 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 93 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 94 | Table/Structure Field |
KNA1 - STCDT | Tax Number Type | |
| 95 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 96 | Table/Structure Field |
KNA1 - STKZN | Natural Person | |
| 97 | Table/Structure Field |
KNA1 - STKZU | Liable for VAT | |
| 98 | Table/Structure Field |
KNA1 - TXLW1 | Tax law: ICMS | |
| 99 | Table/Structure Field |
KNA1 - TXLW2 | Tax law: IPI | |
| 100 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 101 | Table/Structure Field |
KNAS - KUNNR | Customer Number | |
| 102 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 103 | Table/Structure Field |
KNAS - MANDT | Client | |
| 104 | Table/Structure Field |
KNAS - STCEG | VAT Registration Number | |
| 105 | Table/Structure Field |
KNAT - EXDF | Start date of exemption | |
| 106 | Table/Structure Field |
KNAT - EXDT | End date of exemption | |
| 107 | Table/Structure Field |
KNAT - EXNR | Number of exemption certificate | |
| 108 | Table/Structure Field |
KNAT - EXRT | Exemption rate | |
| 109 | Table/Structure Field |
KNAT - KUNNR | Customer Number | |
| 110 | Table/Structure Field |
KNAT - MANDT | Client | |
| 111 | Table/Structure Field |
KNAT - SBJDF | Subjected from | |
| 112 | Table/Structure Field |
KNAT - SBJDT | Subjected until | |
| 113 | Table/Structure Field |
KNAT - TAXGR | Category indicator for tax codes | |
| 114 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 115 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 116 | Table/Structure Field |
KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 117 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 118 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 119 | Table/Structure Field |
KNB1 - DATLZ | Date of the last interest calculation run | |
| 120 | Table/Structure Field |
KNB1 - ERDAT | Date on which the Record Was Created | |
| 121 | Table/Structure Field |
KNB1 - ERNAM | Name of Person who Created the Object | |
| 122 | Table/Structure Field |
KNB1 - FDGRV | Planning group | |
| 123 | Table/Structure Field |
KNB1 - FRGRP | Release Approval Group | |
| 124 | Table/Structure Field |
KNB1 - GRICD | Activity Code for Gross Income Tax | |
| 125 | Table/Structure Field |
KNB1 - GRIDT | Distribution Type for Employment Tax | |
| 126 | Table/Structure Field |
KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 127 | Table/Structure Field |
KNB1 - HBKID | Short key for a house bank | |
| 128 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 129 | Table/Structure Field |
KNB1 - KULTG | Probable time until check is paid | |
| 130 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 131 | Table/Structure Field |
KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 132 | Table/Structure Field |
KNB1 - MANDT | Client | |
| 133 | Table/Structure Field |
KNB1 - MGRUP | Key for dunning notice grouping | |
| 134 | Table/Structure Field |
KNB1 - SREGL | Selection Rule for Payment Advices | |
| 135 | Table/Structure Field |
KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 136 | Table/Structure Field |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 137 | Table/Structure Field |
KNB1 - URLID | Short Key for Known/Negotiated Leave | |
| 138 | Table/Structure Field |
KNB1 - UZAWE | Payment method supplement | |
| 139 | Table/Structure Field |
KNB1 - VERDT | Insurance validity date | |
| 140 | Table/Structure Field |
KNB1 - VLIBB | Amount Insured | |
| 141 | Table/Structure Field |
KNB1 - VRSDG | Reason Code Conversion Version | |
| 142 | Table/Structure Field |
KNB1 - VRSPR | Deductible percentage rate | |
| 143 | Table/Structure Field |
KNB1 - VRSZL | Insurance lead months | |
| 144 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | |
| 145 | Table/Structure Field |
KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
| 146 | Table/Structure Field |
KNB1 - WBRSL | Value Adjustment Key | |
| 147 | Table/Structure Field |
KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 148 | Table/Structure Field |
KNB1 - XAUSZ | Indicator for periodic account statements | |
| 149 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 150 | Table/Structure Field |
KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 151 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 152 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 153 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 154 | Table/Structure Field |
KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 155 | Table/Structure Field |
KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 156 | Table/Structure Field |
KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 157 | Table/Structure Field |
KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
| 158 | Table/Structure Field |
KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
| 159 | Table/Structure Field |
KNB1 - ZGRUP | Key for Payment Grouping | |
| 160 | Table/Structure Field |
KNB1 - ZINDT | Key date of the last interest calculation | |
| 161 | Table/Structure Field |
KNB1 - ZINRT | Interest calculation frequency in months | |
| 162 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 163 | Table/Structure Field |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 164 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 165 | Table/Structure Field |
KNB1_MEM - BUKRS | Company Code | |
| 166 | Table/Structure Field |
KNB1_MEM - ERDAT | Date on which the Record Was Created | |
| 167 | Table/Structure Field |
KNB1_MEM - ERNAM | Name of Person who Created the Object | |
| 168 | Table/Structure Field |
KNB1_MEM - KUNNR | Customer Number | |
| 169 | Table/Structure Field |
KNB1_MEM - KZ | Change type (U, I, E, D) | |
| 170 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 171 | Table/Structure Field |
KNB5 - BUSAB | Dunning clerk | |
| 172 | Table/Structure Field |
KNB5 - GMVDT | Date of the legal dunning proceedings | |
| 173 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 174 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 175 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 176 | Table/Structure Field |
KNB5 - MADAT | Date of Last Dunning Notice | |
| 177 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure | |
| 178 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | |
| 179 | Table/Structure Field |
KNB5 - MANDT | Client | |
| 180 | Table/Structure Field |
KNB5 - MANSP | Dunning block | |
| 181 | Table/Structure Field |
KNBW - BUKRS | Company Code | |
| 182 | Table/Structure Field |
KNBW - KUNNR | Customer Number | |
| 183 | Table/Structure Field |
KNBW - MANDT | Client | |
| 184 | Table/Structure Field |
KNBW - WITHT | Indicator for withholding tax type | |
| 185 | Table/Structure Field |
KNBW - WT_AGENT | Indicator: Withholding tax agent? | |
| 186 | Table/Structure Field |
KNBW - WT_AGTDF | Obligated to withhold tax from | |
| 187 | Table/Structure Field |
KNBW - WT_AGTDT | Obligated to withhold tax until | |
| 188 | Table/Structure Field |
KNBW - WT_WITHCD | Withholding tax code | |
| 189 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 190 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 191 | Table/Structure Field |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 192 | Table/Structure Field |
LRSKUNNR - KUNNR | Customer Number | |
| 193 | Table/Structure Field |
LRSKUNNR - KUNNR_TMP | Temporary customer number | |
| 194 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 195 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 196 | Table/Structure Field |
RF02D - AGTDF | Entitled to deduct withholding tax from | |
| 197 | Table/Structure Field |
RF02D - AGTDT | Entitled to deduct withholding tax until | |
| 198 | Table/Structure Field |
RF02D - BUKRS | Company Code | |
| 199 | Table/Structure Field |
RF02D - CFOPC_TXT | Short Text for Fixed Values | |
| 200 | Table/Structure Field |
RF02D - DATLZ | Date of the last interest calculation run | |
| 201 | Table/Structure Field |
RF02D - DTAMS_TXT | Short Text for Fixed Values | |
| 202 | Table/Structure Field |
RF02D - EXDF | Date on which exemption begins | |
| 203 | Table/Structure Field |
RF02D - EXDT | Date on which exemption ends | |
| 204 | Table/Structure Field |
RF02D - GMVDT | Date of the legal dunning proceedings | |
| 205 | Table/Structure Field |
RF02D - KULTG | Probable time until check is paid | |
| 206 | Table/Structure Field |
RF02D - MADAT | Date of last dunning notice | |
| 207 | Table/Structure Field |
RF02D - MAHNS | Dunning level | |
| 208 | Table/Structure Field |
RF02D - SBJDF | Subject to tax from | |
| 209 | Table/Structure Field |
RF02D - SBJDT | Subject to tax until | |
| 210 | Table/Structure Field |
RF02D - VERDT | Insurance validity date | |
| 211 | Table/Structure Field |
RF02D - VRSPR | Deductible percentage rate | |
| 212 | Table/Structure Field |
RF02D - VRSZL | Insurance lead months | |
| 213 | Table/Structure Field |
RF02D - WEBTR | Bill of exchange limit (in local curr.) | |
| 214 | Table/Structure Field |
RF02D - ZINDT | Key date of the last interest calculation | |
| 215 | Table/Structure Field |
RF02D - ZINRT | Interest calculation frequency in months | |
| 216 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 217 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 218 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 219 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 220 | Table/Structure Field |
SI_KNA1 - CFOPC | Customer's CFOP category | |
| 221 | Table/Structure Field |
SI_KNA1 - DTAMS | Report key for data medium exchange | |
| 222 | Table/Structure Field |
SI_KNA1 - DTAWS | Instruction key for data medium exchange | |
| 223 | Table/Structure Field |
SI_KNA1 - FITYP | Tax type | |
| 224 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 225 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 226 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 227 | Table/Structure Field |
SI_KNA1 - STCDT | Tax Number Type | |
| 228 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 229 | Table/Structure Field |
SI_KNA1 - STKZN | Natural Person | |
| 230 | Table/Structure Field |
SI_KNA1 - STKZU | Liable for VAT | |
| 231 | Table/Structure Field |
SI_KNA1 - TXLW1 | Tax law: ICMS | |
| 232 | Table/Structure Field |
SI_KNA1 - TXLW2 | Tax law: IPI | |
| 233 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 234 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 235 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 236 | Table/Structure Field |
SI_KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 237 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 238 | Table/Structure Field |
SI_KNB1 - DATLZ | Date of the last interest calculation run | |
| 239 | Table/Structure Field |
SI_KNB1 - ERDAT | Date on which the Record Was Created | |
| 240 | Table/Structure Field |
SI_KNB1 - ERNAM | Name of Person who Created the Object | |
| 241 | Table/Structure Field |
SI_KNB1 - FDGRV | Planning group | |
| 242 | Table/Structure Field |
SI_KNB1 - FRGRP | Release Approval Group | |
| 243 | Table/Structure Field |
SI_KNB1 - GRICD | Activity Code for Gross Income Tax | |
| 244 | Table/Structure Field |
SI_KNB1 - GRIDT | Distribution Type for Employment Tax | |
| 245 | Table/Structure Field |
SI_KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 246 | Table/Structure Field |
SI_KNB1 - HBKID | Short key for a house bank | |
| 247 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 248 | Table/Structure Field |
SI_KNB1 - KULTG | Probable time until check is paid | |
| 249 | Table/Structure Field |
SI_KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 250 | Table/Structure Field |
SI_KNB1 - MGRUP | Key for dunning notice grouping | |
| 251 | Table/Structure Field |
SI_KNB1 - SREGL | Selection Rule for Payment Advices | |
| 252 | Table/Structure Field |
SI_KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 253 | Table/Structure Field |
SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 254 | Table/Structure Field |
SI_KNB1 - URLID | Short Key for Known/Negotiated Leave | |
| 255 | Table/Structure Field |
SI_KNB1 - UZAWE | Payment method supplement | |
| 256 | Table/Structure Field |
SI_KNB1 - VERDT | Insurance validity date | |
| 257 | Table/Structure Field |
SI_KNB1 - VLIBB | Amount Insured | |
| 258 | Table/Structure Field |
SI_KNB1 - VRSDG | Reason Code Conversion Version | |
| 259 | Table/Structure Field |
SI_KNB1 - VRSPR | Deductible percentage rate | |
| 260 | Table/Structure Field |
SI_KNB1 - VRSZL | Insurance lead months | |
| 261 | Table/Structure Field |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
| 262 | Table/Structure Field |
SI_KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
| 263 | Table/Structure Field |
SI_KNB1 - WBRSL | Value Adjustment Key | |
| 264 | Table/Structure Field |
SI_KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 265 | Table/Structure Field |
SI_KNB1 - XAUSZ | Indicator for periodic account statements | |
| 266 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 267 | Table/Structure Field |
SI_KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 268 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 269 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 270 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 271 | Table/Structure Field |
SI_KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 272 | Table/Structure Field |
SI_KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 273 | Table/Structure Field |
SI_KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 274 | Table/Structure Field |
SI_KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
| 275 | Table/Structure Field |
SI_KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
| 276 | Table/Structure Field |
SI_KNB1 - ZGRUP | Key for Payment Grouping | |
| 277 | Table/Structure Field |
SI_KNB1 - ZINDT | Key date of the last interest calculation | |
| 278 | Table/Structure Field |
SI_KNB1 - ZINRT | Interest calculation frequency in months | |
| 279 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 280 | Table/Structure Field |
SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 281 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 282 | Table/Structure Field |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 283 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 284 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 285 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 286 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 287 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 288 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 289 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 290 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 291 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 292 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 293 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 294 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 295 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 296 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 297 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 298 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 299 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 300 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 301 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 302 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 303 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 304 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 305 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 306 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 307 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 308 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 309 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 310 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 311 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 312 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 313 | Table/Structure Field |
T001S - BUKRS | Company Code | |
| 314 | Table/Structure Field |
T001S - BUSAB | Accounting clerk | |
| 315 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 316 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 317 | Table/Structure Field |
T007C - KOART | Account type | |
| 318 | Table/Structure Field |
T007C - TAXGR | Category indicator for tax codes | |
| 319 | Table/Structure Field |
T007C - WRNEX | Exemption Possible | |
| 320 | Table/Structure Field |
T007D - KOART | Account type | |
| 321 | Table/Structure Field |
T007D - SPRAS | Language Key | |
| 322 | Table/Structure Field |
T007D - TAXGR | Category indicator for tax codes | |
| 323 | Table/Structure Field |
T007D - TEXT30 | Text (30 Characters) | |
| 324 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 325 | Table/Structure Field |
T008T - SPRAS | Language Key | |
| 326 | Table/Structure Field |
T008T - ZAHLS | Block Key for Payment | |
| 327 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 328 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 329 | Table/Structure Field |
T015W - BANKS | Bank country key | |
| 330 | Table/Structure Field |
T015W - DTAWS | Instruction key for data medium exchange | |
| 331 | Table/Structure Field |
T015W - DTZUS | Instruction Key Additional Information | |
| 332 | Table/Structure Field |
T015W - ZLSCH | Payment method | |
| 333 | Table/Structure Field |
T035 - GRUPP | Planning Group | |
| 334 | Table/Structure Field |
T035T - GRUPP | Planning Group | |
| 335 | Table/Structure Field |
T035T - SPRAS | Language Key | |
| 336 | Table/Structure Field |
T040S - MANSP | Dunning block | |
| 337 | Table/Structure Field |
T040T - MANSP | Dunning block | |
| 338 | Table/Structure Field |
T040T - SPRAS | Language Key | |
| 339 | Table/Structure Field |
T042F - UZAWE | Payment method supplement | |
| 340 | Table/Structure Field |
T042H - SPRAS | Language Key | |
| 341 | Table/Structure Field |
T042H - UZAWE | Payment method supplement | |
| 342 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 343 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 344 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 345 | Table/Structure Field |
T043G - BUKRS | Company Code | |
| 346 | Table/Structure Field |
T043G - TOGRU | Tolerance group for the business partner/G/L account | |
| 347 | Table/Structure Field |
T043GT - BUKRS | Company Code | |
| 348 | Table/Structure Field |
T043GT - SPRAS | Language Key | |
| 349 | Table/Structure Field |
T043GT - TOGRU | Tolerance group for the business partner/G/L account | |
| 350 | Table/Structure Field |
T044G - WBRSL | Value Adjustment Key | |
| 351 | Table/Structure Field |
T047 - BUKRS | Company Code | |
| 352 | Table/Structure Field |
T047A - MAHNA | Dunning Procedure | |
| 353 | Table/Structure Field |
T047M - BUKRS | Company Code | |
| 354 | Table/Structure Field |
T047M - MABER | Dunning Area | |
| 355 | Table/Structure Field |
T047R - MGRUP | Key for dunning notice grouping | |
| 356 | Table/Structure Field |
T047S - MGRUP | Key for dunning notice grouping | |
| 357 | Table/Structure Field |
T047S - SPRAS | Language Key | |
| 358 | Table/Structure Field |
T047T - MAHNA | Dunning Procedure | |
| 359 | Table/Structure Field |
T047T - SPRAS | Language Key | |
| 360 | Table/Structure Field |
T048K - XAUSZ | Indicator for periodic account statements | |
| 361 | Table/Structure Field |
T048L - SPRAS | Language Key | |
| 362 | Table/Structure Field |
T048L - XAUSZ | Indicator for periodic account statements | |
| 363 | Table/Structure Field |
T049L - BUKRS | Company Code | |
| 364 | Table/Structure Field |
T049L - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 365 | Table/Structure Field |
T052 - KOART | Account Type of the Customer/Vendor | |
| 366 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 367 | Table/Structure Field |
T052A - URLID | Short Key for Known/Negotiated Leave | |
| 368 | Table/Structure Field |
T052T - SPRAS | Language Key | |
| 369 | Table/Structure Field |
T052T - URLID | Short Key for Known/Negotiated Leave | |
| 370 | Table/Structure Field |
T053A - SREGL | Selection Rule for Payment Advices | |
| 371 | Table/Structure Field |
T053B - SPRAS | Language Key | |
| 372 | Table/Structure Field |
T053B - SREGL | Selection Rule for Payment Advices | |
| 373 | Table/Structure Field |
T053V - VRSDG | Reason Code Conversion Version | |
| 374 | Table/Structure Field |
T053W - SPRAS | Language Key | |
| 375 | Table/Structure Field |
T053W - VRSDG | Reason Code Conversion Version | |
| 376 | Table/Structure Field |
T056 - VZSKZ | Interest calculation indicator | |
| 377 | Table/Structure Field |
T056X - SPRAS | Language Key | |
| 378 | Table/Structure Field |
T056X - VZSKZ | Interest calculation indicator | |
| 379 | Table/Structure Field |
T057 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 380 | Table/Structure Field |
T057T - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 381 | Table/Structure Field |
T057T - SPRAS | Language Key | |
| 382 | Table/Structure Field |
T059P - WITHT | Indicator for withholding tax type | |
| 383 | Table/Structure Field |
T059U - LAND1 | Country Key | |
| 384 | Table/Structure Field |
T059U - SPRAS | Language Key | |
| 385 | Table/Structure Field |
T059U - TEXT40 | Text, 40 Characters Long | |
| 386 | Table/Structure Field |
T059U - WITHT | Indicator for withholding tax type | |
| 387 | Table/Structure Field |
T880 - RCOMP | Company | |
| 388 | Table/Structure Field |
TBZ0K - AKTYP | Activity Category | |
| 389 | Table/Structure Field |
TBZ3E - SICHT | View | |
| 390 | Table/Structure Field |
TBZ4 - FCODE | GUI Function Code | |
| 391 | Table/Structure Field |
TBZ9 - RELTYP | Business Partner Relationship Category | |
| 392 | Table/Structure Field |
TZGR - ZGRUP | Key for Payment Grouping | |
| 393 | Table/Structure Field |
TZGRT - SPRAS | Language Key | |
| 394 | Table/Structure Field |
TZGRT - ZGRUP | Key for Payment Grouping | |
| 395 | Table/Structure Field |
TZUN - ZUAWA | Key for sorting according to assignment numbers | |
| 396 | Table/Structure Field |
TZUNT - SPRAS | Language Key | |
| 397 | Table/Structure Field |
TZUNT - ZUAWA | Key for sorting according to assignment numbers | |
| 398 | Table/Structure Field |
VBWF07 - FRGRP | Release Approval Group | |
| 399 | Table/Structure Field |
VBWF07 - SPRAS | Language Key | |
| 400 | Table/Structure Field |
VBWF08 - FRGRP | Release Approval Group |
