Table/Structure Field list used by SAP ABAP Program LFCCRF01 (Include LFCCRF01)
SAP ABAP Program 
LFCCRF01 (Include LFCCRF01) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - GBETR | ACCCR-GBETR | |
| 2 | Table/Structure Field |
ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
| 3 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 5 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 6 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 7 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 8 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 9 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 10 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 12 | Table/Structure Field |
ACCIT - ABSBT | Credit Management: Hedged Amount | |
| 13 | Table/Structure Field |
ACCIT - AUGBL | Document Number of the Clearing Document | |
| 14 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 15 | Table/Structure Field |
ACCIT - CCACT | G/L Account Number for Payment Card Receivables | |
| 16 | Table/Structure Field |
ACCIT - FILKD | Account Number of the Branch | |
| 17 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 19 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 21 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 22 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 23 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 24 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 25 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 26 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 27 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 29 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 30 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 31 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 32 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 33 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 34 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 35 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 36 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 37 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 38 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 39 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 40 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 41 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 42 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 43 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 45 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 48 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 49 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 50 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 51 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 52 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 53 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 55 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 56 | Table/Structure Field |
BSEG - CCBTC | Payment cards: Settlement run | |
| 57 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 59 | Table/Structure Field |
BSEG - KOART | Account type | |
| 60 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 61 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 62 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 63 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 64 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 65 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 66 | Table/Structure Field |
CCLIN - POSNR | Accounting Document Line Item Number | |
| 67 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 68 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 69 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 70 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 71 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 72 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 73 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 74 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 75 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 76 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 77 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 78 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 79 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 80 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 81 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 82 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 83 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 84 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 85 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 90 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 91 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 92 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 93 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 94 | Table/Structure Field |
T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
| 95 | Table/Structure Field |
T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
| 96 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 97 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
| 98 | Table/Structure Field |
TCCAA - HKONT_N | Payment Cards: Clearing Account | |
| 99 | Table/Structure Field |
TCCAA - HKONT_V | Payment Cards: Receivables Account | |
| 100 | Table/Structure Field |
TCCAA - KTOPL | Chart of Accounts | |
| 101 | Table/Structure Field |
TCCFI - STGRD | Reason for Reversal | |
| 102 | Table/Structure Field |
TSTC - TCODE | Transaction Code |
