Table/Structure Field list used by SAP ABAP Program LFCPDI00 (Formroutinen Shared Buffer)
SAP ABAP Program
LFCPDI00 (Formroutinen Shared Buffer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR_ERROR - MSG_NUMBER | Message Number | ||
| 2 | ADDR_ERROR - MSG_TYPE | Message Type | ||
| 3 | ADDR_ERROR - MSG_VAR1 | Message Variable | ||
| 4 | ADDR_ERROR - MSG_VAR2 | Message Variable | ||
| 5 | ADDR_ERROR - MSG_VAR3 | Message Variable | ||
| 6 | ADDR_ERROR - MSG_VAR4 | Message Variable | ||
| 7 | ADDR_ERROR - MSG_ID | Message Class | ||
| 8 | ADRS_POST - COUNTRY | Country Key | ||
| 9 | ADRS_POST - POST_CODE1 | City postal code | ||
| 10 | ADRS_POST - POST_CODE2 | PO Box postal code | ||
| 11 | ADRS_POST - POST_CODE3 | Company postal code (for large customers) | ||
| 12 | ADRS_POST - PO_BOX | PO Box | ||
| 13 | ADRS_POST - PO_BOX_NUM | Flag: PO Box without number | ||
| 14 | ADRS_POST - REGION | Region (State, Province, County) | ||
| 15 | ADRS_POST - STREET | Street | ||
| 16 | BKPF - MANDT | Client | ||
| 17 | BKPF - BUKRS | Company Code | ||
| 18 | BNKA - BANKL | Bank Keys | ||
| 19 | BNKA - XPGRO | Post Office Bank Current Account | ||
| 20 | BSEC - PFACH | PO Box | ||
| 21 | BSEC - STKZU | Liable for VAT | ||
| 22 | BSEC - PO_BOX_NUM | Flag: PO Box without number | ||
| 23 | BSEC - PSTL2 | P.O. Box Postal Code | ||
| 24 | BSEC - PSTLZ | Postal Code | ||
| 25 | BSEC - REGIO | Region (State, Province, County) | ||
| 26 | BSEC - STCD1 | Tax Number 1 | ||
| 27 | BSEC - STCD2 | Tax Number 2 | ||
| 28 | BSEC - STCD3 | Tax Number 3 | ||
| 29 | BSEC - STCD4 | Tax Number 4 | ||
| 30 | BSEC - STCDT | Tax Number Type | ||
| 31 | BSEC - STKZN | Natural Person | ||
| 32 | BSEC - STRAS | House number and street | ||
| 33 | BSEC - XCPDK | Indicator: Is the account a one-time account? | ||
| 34 | BSEC - NAME1 | Name 1 | ||
| 35 | BSEC - ORT01 | City | ||
| 36 | BSEC - ADRNR | Address | ||
| 37 | BSEC - ANRED | Title | ||
| 38 | BSEC - BANKL | Bank Keys | ||
| 39 | BSEC - BANKN | Bank account number | ||
| 40 | BSEC - BANKS | Bank country key | ||
| 41 | BSEC - BELNR | Accounting Document Number | ||
| 42 | BSEC - BKONT | Bank Control Key | ||
| 43 | BSEC - BUKRS | Company Code | ||
| 44 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 45 | BSEC - DTAWS | Instruction key for data medium exchange | ||
| 46 | BSEC - GJAHR | Fiscal Year | ||
| 47 | BSEC - LAND1 | Country Key | ||
| 48 | BSEC - MANDT | Client | ||
| 49 | BSEG - BELNR | Accounting Document Number | ||
| 50 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 51 | BSEG - STCEG | VAT Registration Number | ||
| 52 | BSEG - GJAHR | Fiscal Year | ||
| 53 | BSEG - EGLLD | Supplying Country for Delivery of Goods | ||
| 54 | BSEG - EGBLD | Country of Destination for Delivery of Goods | ||
| 55 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 56 | BSEG - BUKRS | Company Code | ||
| 57 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 58 | J_1BNFPADR - SCR_MODE | J_1BNFPADR-SCR_MODE | ||
| 59 | J_1BNFPADR - TAXJURCODE | Tax Jurisdiction | ||
| 60 | KNA1 - KUNNR | Customer Number | ||
| 61 | KNA1 - STCEG | VAT Registration Number | ||
| 62 | KNBK - BANKL | Bank Keys | ||
| 63 | KNBK - KUNNR | Customer Number | ||
| 64 | KNBK - BVTYP | Partner bank type | ||
| 65 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 66 | LFA1 - STCEG | VAT Registration Number | ||
| 67 | LFBK - BVTYP | Partner bank type | ||
| 68 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 69 | SADR - ANRED | Title | ||
| 70 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 71 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 72 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 73 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 74 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 75 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 79 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 80 | SYST - MSGID | ABAP System Field: Message ID | ||
| 81 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 82 | T001 - LAND1 | Country Key | ||
| 83 | T005 - BNKEY | Name of the bank key | ||
| 84 | T005 - INTCA | Country ISO code | ||
| 85 | T005 - LAND1 | Country Key | ||
| 86 | T005 - LANDK | Vehicle country key | ||
| 87 | T005 - LNPLZ | Postal code length | ||
| 88 | T015W - BANKS | Bank country key | ||
| 89 | T015W - DTAWS | Instruction key for data medium exchange | ||
| 90 | T020 - AKTYP | Activity category in SAP transaction |