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 |
---|---|---|---|---|
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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 |