Table/Structure Field list used by SAP ABAP Program LFCCSF00 (Form Routines)
SAP ABAP Program 
LFCCSF00 (Form Routines) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
ARC_PARAMS - ARCHIV_ID | Archiving Parameter: Target Storage System | |
| 2 | Table/Structure Field |
ARC_PARAMS - ARCTEXT | Archiving Parameter: Text Information Field | |
| 3 | Table/Structure Field |
ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | |
| 4 | Table/Structure Field |
ARC_PARAMS - INFO | Archiving Parameter: Info Field | |
| 5 | Table/Structure Field |
ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | |
| 6 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 7 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 8 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 9 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 10 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 11 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 12 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 13 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 14 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 15 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 16 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 17 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 18 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 22 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 24 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 25 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 30 | Table/Structure Field |
BSEG - KOART | Account type | |
| 31 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 33 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 34 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 36 | Table/Structure Field |
BSEGC - OPBEL | Payment Cards: Document Number of Reopened Receivable | |
| 37 | Table/Structure Field |
CCRCODES - RCAVA | Payment Cards: Result of Address Check (Address Approval) | |
| 38 | Table/Structure Field |
CCRCODES - RCAVR | Payment Cards: Result of Address Check (Address Result) | |
| 39 | Table/Structure Field |
CCRCODES - RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | |
| 40 | Table/Structure Field |
CCRCODES - RCRSP | Payment cards: Result of card check (response code) | |
| 41 | Table/Structure Field |
CCRCODES - RTEXT | Payment cards: Result text | |
| 42 | Table/Structure Field |
CCSETKEY - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
CCSETKEY - BUKRS | Company Code | |
| 44 | Table/Structure Field |
CCSETKEY - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
CCSETKEY - RFZEI | Payment Card Item | |
| 46 | Table/Structure Field |
CCSETRH - CCBTC | Payment cards: Settlement run | |
| 47 | Table/Structure Field |
CCSETRH - HOSTB | Payment Cards: Reference Batch Number of Settlement | |
| 48 | Table/Structure Field |
CCSETRH - PDATU | Payment cards: Date on which Settlement Is Made | |
| 49 | Table/Structure Field |
CCSETRH - PZEIT | Payment Cards: Time at Which Settlement Was Made | |
| 50 | Table/Structure Field |
CCSETRIN - REACT | Payment Cards: Response to Settlement Result | |
| 51 | Table/Structure Field |
CCSETRP - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
CCSETRP - BUKRS | Company Code | |
| 53 | Table/Structure Field |
CCSETRP - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
CCSETRP - RCAVA | Payment Cards: Result of Address Check (Address Approval) | |
| 55 | Table/Structure Field |
CCSETRP - RCAVR | Payment Cards: Result of Address Check (Address Result) | |
| 56 | Table/Structure Field |
CCSETRP - RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | |
| 57 | Table/Structure Field |
CCSETRP - RCRSP | Payment cards: Result of card check (response code) | |
| 58 | Table/Structure Field |
CCSETRP - REACT | Payment Cards: Response to Settlement Result | |
| 59 | Table/Structure Field |
CCSETRP - RFZEI | Payment Card Item | |
| 60 | Table/Structure Field |
CCSETRP - RTEXT | Payment cards: Result text | |
| 61 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 62 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 63 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 64 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 65 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 66 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 67 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 68 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 69 | Table/Structure Field |
PRI_PARAMS - ARMOD | Spool Parameter: Storage Mode | |
| 70 | Table/Structure Field |
PRI_PARAMS - LINCT | Spool Parameter: Page Length | |
| 71 | Table/Structure Field |
PRI_PARAMS - LINSZ | Spool Parameter: List Width | |
| 72 | Table/Structure Field |
PRI_PARAMS - PAART | Spool Parameter: Page Format | |
| 73 | Table/Structure Field |
PRI_PARAMS - PDEST | Spool Parameter: Name of Device | |
| 74 | Table/Structure Field |
PRI_PARAMS - PEXPI | Spool-Parameter: Retention | |
| 75 | Table/Structure Field |
PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | |
| 76 | Table/Structure Field |
PRI_PARAMS - PRABT | Spool Parameter: Department Name | |
| 77 | Table/Structure Field |
PRI_PARAMS - PRBER | Spool Parameter: Authorization Value | |
| 78 | Table/Structure Field |
PRI_PARAMS - PRBIG | Spool Parameter: Cover Page | |
| 79 | Table/Structure Field |
PRI_PARAMS - PRCOP | Spool Parameter: Number of Copies | |
| 80 | Table/Structure Field |
PRI_PARAMS - PRDSN | Spool Parameter: Name of Spool File | |
| 81 | Table/Structure Field |
PRI_PARAMS - PRIMM | Spool Parameter: Print Now | |
| 82 | Table/Structure Field |
PRI_PARAMS - PRNEW | Spool Parameter: New Print Request | |
| 83 | Table/Structure Field |
PRI_PARAMS - PRREC | Spool Parameter: Recipient Name | |
| 84 | Table/Structure Field |
PRI_PARAMS - PRREL | Spool Parameter: Delete Spool Request Immediately | |
| 85 | Table/Structure Field |
PRI_PARAMS - PRSAP | Spool Parameter: Standard Cover Page | |
| 86 | Table/Structure Field |
PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
| 87 | Table/Structure Field |
PRI_PARAMS - PTYPE | Spool Parameter: Type of Spool Request | |
| 88 | Table/Structure Field |
RFCCR - XDETA | Indicator: Display Detail Log? | |
| 89 | Table/Structure Field |
RFCCR - XLIST | Payment Cards: Output List on Screen? | |
| 90 | Table/Structure Field |
RSPOTYPE - RQNUMBER | Spool request number | |
| 91 | Table/Structure Field |
SODOCCHGI1 - OBJ_DESCR | Short description of contents | |
| 92 | Table/Structure Field |
SODOCCHGI1 - OBJ_LANGU | Language in Which Document Is Created | |
| 93 | Table/Structure Field |
SODOCCHGI1 - OBJ_NAME | Name of document, folder or distribution list | |
| 94 | Table/Structure Field |
SODOCCHGI1 - PROC_NAME | SAPoffice: Text field | |
| 95 | Table/Structure Field |
SODOCCHGI1 - PROC_TYPE | Execute: Type (Report, Dialog Module, ...) | |
| 96 | Table/Structure Field |
SOLISTI1 - LINE | Text field length 255: texts | |
| 97 | Table/Structure Field |
SOMLRECI1 - RECEIVER | SAPoffice: Name of the recipient of a document (also ext.) | |
| 98 | Table/Structure Field |
SOMLRECI1 - REC_TYPE | Specification of recipient type | |
| 99 | Table/Structure Field |
SOOBJCHGI1 - OBJ_DESCR | Short description of contents | |
| 100 | Table/Structure Field |
SOOBJCHGI1 - OBJ_LANGU | Language in Which Document Is Created | |
| 101 | Table/Structure Field |
SOOBJCHGI1 - OBJ_NAME | Name of document, folder or distribution list | |
| 102 | Table/Structure Field |
SOPARBI1 - NAME | SAPoffice: name of the parameter value | |
| 103 | Table/Structure Field |
SOPARBI1 - VALUE | Text field length 255: texts | |
| 104 | Table/Structure Field |
SOPROCESI1 - PROC_NAME | SAPoffice: Text field | |
| 105 | Table/Structure Field |
SOPROCESI1 - PROC_TYPE | Execute: Type (Report, Dialog Module, ...) | |
| 106 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 107 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 108 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 109 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 110 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 111 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
| 116 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 117 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 118 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 119 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 120 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 121 | Table/Structure Field |
TCCFI - BLRTR | Document Type for Document from "Reset Cleared Items" | |
| 122 | Table/Structure Field |
TCCFI - TXTID | Text ID | |
| 123 | Table/Structure Field |
TCCFI - TXTMA | Payment Cards: Text Module for MAIL | |
| 124 | Table/Structure Field |
TCCLG - FNAME | Payment Cards: User (1st Settlement) | |
| 125 | Table/Structure Field |
TCCLG - LNAME | Payment Cards: User (Last Settlement) | |
| 126 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 127 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 128 | Table/Structure Field |
TLINE - TDLINE | Text Line |
