Table/Structure Field list used by SAP ABAP Program LFCR2F01 (Include LFCR1F01)
SAP ABAP Program 
LFCR2F01 (Include LFCR1F01) is using
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Class (2)
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Table/Structure Field (238)
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Function Module (36)
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Message Class (3)
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Message Number (25)
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Class Method (1)
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Program (2)
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Table (26)
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Transaction Code (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACRNUM - BEGRU | Authorization Group | |
| 2 | Table/Structure Field |
ACRNUM - BUKRS | Company Code | |
| 3 | Table/Structure Field |
ACRNUM - CRCLASS | Payment Cards: Main Card | |
| 4 | Table/Structure Field |
ACRNUM - CRMWSKZ | Tax on sales/purchases code | |
| 5 | Table/Structure Field |
ACRNUM - CRTXJCD | Tax Jurisdiction | |
| 6 | Table/Structure Field |
ACRNUM - KBLNR | Document number for earmarked funds | |
| 7 | Table/Structure Field |
ACRNUM - KBLPOS | Earmarked Funds: Document Item | |
| 8 | Table/Structure Field |
ACRNUM - MWSKZ_FREE | Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction | |
| 9 | Table/Structure Field |
AKBLD_CARD - CRMATCH | Card Document: Reduction Earmarked | |
| 10 | Table/Structure Field |
AKBLD_CARD - GROSBTR | Card Document: Gross Amount Paid | |
| 11 | Table/Structure Field |
AKBLD_CARD - GROSHW | Card Document: Gross Amount Paid in Local Currency | |
| 12 | Table/Structure Field |
AKBLD_CARD - MWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 13 | Table/Structure Field |
AKBLD_CARD - MWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 14 | Table/Structure Field |
AKBLD_CARD - NETBTR | Card Document: Net Amount Paid | |
| 15 | Table/Structure Field |
AKBLD_CARD - NETHW | Card Document: Net Amount Paid in Local Currency | |
| 16 | Table/Structure Field |
AKBLD_CARD - TXJCD | Tax Jurisdiction | |
| 17 | Table/Structure Field |
AKBLD_CARD - WMWST | Card Document: Tax on Sales/Purchases Paid | |
| 18 | Table/Structure Field |
AKBLK_CARD - CCINS | Payment cards: Card type | |
| 19 | Table/Structure Field |
AKBLK_CARD - CCNUM | Payment cards: Card number | |
| 20 | Table/Structure Field |
AKBLK_CARD - CRCALCTAX | Payment Cards: Calculate Tax | |
| 21 | Table/Structure Field |
AKBLK_CARD - CREATE_RES | Card Document: Reserve Funds | |
| 22 | Table/Structure Field |
AKBLK_CARD - CRMATCH | Card Document: Reduction Earmarked | |
| 23 | Table/Structure Field |
AKBLK_CARD - CRMWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 24 | Table/Structure Field |
AKBLK_CARD - CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
| 25 | Table/Structure Field |
AKBLK_CARD - CRSUPPLIER | Card Document: Trader According to Document | |
| 26 | Table/Structure Field |
AKBLK_CARD - CRTXJCD | Tax Jurisdiction | |
| 27 | Table/Structure Field |
AKBLK_CARD - CRWRBTR | Card Document: Paid Transaction Amount | |
| 28 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 29 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 31 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 32 | Table/Structure Field |
CDHDR - PLANCHNGNR | Planned change number | |
| 33 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 34 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 35 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 36 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 37 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 38 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 39 | Table/Structure Field |
COBL - BLART | Document type | |
| 40 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
COBL - BZDAT | Reference date | |
| 42 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 43 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
COBL - KBLNR | Document number for earmarked funds | |
| 45 | Table/Structure Field |
COBL - KBLPOS | Earmarked Funds: Document Item | |
| 46 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 47 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 48 | Table/Structure Field |
COBLF - ACTIVE | The field and its attributes are active | |
| 49 | Table/Structure Field |
COBLF - CUPOS | Position cursor on this field | |
| 50 | Table/Structure Field |
COBLF - FDNAM | Coding block field name | |
| 51 | Table/Structure Field |
COBLF - INPUT | Set as Ready for Input | |
| 52 | Table/Structure Field |
COBLF - INTENS | The field is displayed as highlighted | |
| 53 | Table/Structure Field |
COBLF - INVISIBLE | The field is invisible | |
| 54 | Table/Structure Field |
COBLF - OUTPUT | Output type | |
| 55 | Table/Structure Field |
COBLF - REQUIRED | Required entry field | |
| 56 | Table/Structure Field |
COBLF - SEND_PAI | Send at the PAI time of the field from COBL | |
| 57 | Table/Structure Field |
COBL_EX - BZDAT | Reference date | |
| 58 | Table/Structure Field |
COBL_EX - KBLNR | Document number for earmarked funds | |
| 59 | Table/Structure Field |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
| 60 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 61 | Table/Structure Field |
CRCOBLFL - CRVOUCHFL | Payment Card: Function Module for Field Control of Card Doc. | |
| 62 | Table/Structure Field |
CRNUM - BEGRU | Authorization Group | |
| 63 | Table/Structure Field |
CRNUM - BUKRS | Company Code | |
| 64 | Table/Structure Field |
CRNUM - CCINS | Payment cards: Card type | |
| 65 | Table/Structure Field |
CRNUM - CCNUM | Payment cards: Card number | |
| 66 | Table/Structure Field |
CRNUM - CRCLASS | Payment Cards: Main Card | |
| 67 | Table/Structure Field |
CRNUM - CRMWSKZ | Tax on sales/purchases code | |
| 68 | Table/Structure Field |
CRNUM - CRTXJCD | Tax Jurisdiction | |
| 69 | Table/Structure Field |
CRNUM - KBLNR | Document number for earmarked funds | |
| 70 | Table/Structure Field |
CRNUM - KBLPOS | Earmarked Funds: Document Item | |
| 71 | Table/Structure Field |
CRNUM - MWSKZ_FREE | Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction | |
| 72 | Table/Structure Field |
CRNUM_KONT - BUKRS | Company Code | |
| 73 | Table/Structure Field |
CRNUM_KONT - CRMWSKZ | Tax on sales/purchases code | |
| 74 | Table/Structure Field |
CRNUM_KONT - CRTXJCD | Tax Jurisdiction | |
| 75 | Table/Structure Field |
CRNUM_KONT - KBLNR | Document number for earmarked funds | |
| 76 | Table/Structure Field |
CRNUM_KONT - KBLPOS | Earmarked Funds: Document Item | |
| 77 | Table/Structure Field |
CRNUM_KONT - MWSKZ_FREE | Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction | |
| 78 | Table/Structure Field |
D021S - FNAM | Field name | |
| 79 | Table/Structure Field |
DD03L - TABNAME | Table Name | |
| 80 | Table/Structure Field |
DKACB - XFELD | Checkbox | |
| 81 | Table/Structure Field |
FCRD_DOC - CCINS | Payment cards: Card type | |
| 82 | Table/Structure Field |
FCRD_DOC - CCNUM | Payment cards: Card number | |
| 83 | Table/Structure Field |
FCRD_DOC - CRCALCTAX | Payment Cards: Calculate Tax | |
| 84 | Table/Structure Field |
FCRD_DOC - CREATE_RES | Card Document: Reserve Funds | |
| 85 | Table/Structure Field |
FCRD_DOC - CRMATCH | Card Document: Reduction Earmarked | |
| 86 | Table/Structure Field |
FCRD_DOC - CRMWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 87 | Table/Structure Field |
FCRD_DOC - CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
| 88 | Table/Structure Field |
FCRD_DOC - CRSUPPLIER | Card Document: Trader According to Document | |
| 89 | Table/Structure Field |
FCRD_DOC - CRTXJCD | Tax Jurisdiction | |
| 90 | Table/Structure Field |
FCRD_DOC - CRWRBTR | Card Document: Paid Transaction Amount | |
| 91 | Table/Structure Field |
FCRD_KONT - GROSBTR | Card Document: Gross Amount Paid | |
| 92 | Table/Structure Field |
FCRD_KONT - GROSHW | Card Document: Gross Amount Paid in Local Currency | |
| 93 | Table/Structure Field |
FCRD_KONT - MWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 94 | Table/Structure Field |
FCRD_KONT - MWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 95 | Table/Structure Field |
FCRD_KONT - NETBTR | Card Document: Net Amount Paid | |
| 96 | Table/Structure Field |
FCRD_KONT - NETHW | Card Document: Net Amount Paid in Local Currency | |
| 97 | Table/Structure Field |
FCRD_KONT - TXJCD | Tax Jurisdiction | |
| 98 | Table/Structure Field |
FCRD_KONT - WMWST | Card Document: Tax on Sales/Purchases Paid | |
| 99 | Table/Structure Field |
IA1KBLK - FEXEC | Indicator: final completion (paid) | |
| 100 | Table/Structure Field |
IA1KBLK - ORGVG | Original CO business transaction | |
| 101 | Table/Structure Field |
IA1KBLP - ACCHANG | FM account assignment can be changed in follow-on document | |
| 102 | Table/Structure Field |
IA1KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | |
| 103 | Table/Structure Field |
IA1KBLP - HWFREE | Open amount (local currency) | |
| 104 | Table/Structure Field |
IA1KBLP - HWGESAPP | Item amount to be released (local currency) | |
| 105 | Table/Structure Field |
IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 106 | Table/Structure Field |
IA1KBLP - REFBLPOS | Item in reference document | |
| 107 | Table/Structure Field |
IA1KBLP - SAKNR | G/L Account Number | |
| 108 | Table/Structure Field |
IA1KBLP - STATS | Funds Management Statistical Indicator | |
| 109 | Table/Structure Field |
IA1KBLP - WTFREE | Open amount (transaction currency) | |
| 110 | Table/Structure Field |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
| 111 | Table/Structure Field |
IAKB - HWABGMAX | Funds reservation amount reduced | |
| 112 | Table/Structure Field |
IAKB - WTABGMAX | Funds reservation amount reduced | |
| 113 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 114 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 115 | Table/Structure Field |
KBLD - ACCHANG | FM account assignment can be changed in follow-on document | |
| 116 | Table/Structure Field |
KBLD - AEDAT | Date of Last Change | |
| 117 | Table/Structure Field |
KBLD - AENDE | Last changed by | |
| 118 | Table/Structure Field |
KBLD - APLZL | General counter for order | |
| 119 | Table/Structure Field |
KBLD - AUFNR | Order Number | |
| 120 | Table/Structure Field |
KBLD - AUFPL | Routing number of operations in the order | |
| 121 | Table/Structure Field |
KBLD - BLART | Earmarked fund document type | |
| 122 | Table/Structure Field |
KBLD - BLPOS | Line Item | |
| 123 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 124 | Table/Structure Field |
KBLD - BUKRS | Company Code | |
| 125 | Table/Structure Field |
KBLD - CONSUMEKZ | Usage may exceed reserved amount without limit | |
| 126 | Table/Structure Field |
KBLD - CRMATCH | Card Document: Reduction Earmarked | |
| 127 | Table/Structure Field |
KBLD - ERDAT | Entry date | |
| 128 | Table/Structure Field |
KBLD - ERFAS | Created by | |
| 129 | Table/Structure Field |
KBLD - ERLKZ | Completion indicator for earmarked funds document item | |
| 130 | Table/Structure Field |
KBLD - FDATK | Due date for earmarked funds | |
| 131 | Table/Structure Field |
KBLD - FEXEC | Indicator: final completion (paid) | |
| 132 | Table/Structure Field |
KBLD - FIPOS | Commitment Item | |
| 133 | Table/Structure Field |
KBLD - FISTL | Funds Center | |
| 134 | Table/Structure Field |
KBLD - GEBER | Fund | |
| 135 | Table/Structure Field |
KBLD - GROSBTR | Card Document: Gross Amount Paid | |
| 136 | Table/Structure Field |
KBLD - GROSHW | Card Document: Gross Amount Paid in Local Currency | |
| 137 | Table/Structure Field |
KBLD - HWABGMAX | Funds reservation amount reduced | |
| 138 | Table/Structure Field |
KBLD - HWFREE | Open amount (local currency) | |
| 139 | Table/Structure Field |
KBLD - HWGES | Total value in local currency | |
| 140 | Table/Structure Field |
KBLD - HWGESAPP | Item amount to be released (local currency) | |
| 141 | Table/Structure Field |
KBLD - KAEDAT | Date of Last Change | |
| 142 | Table/Structure Field |
KBLD - KAENDE | Last changed by | |
| 143 | Table/Structure Field |
KBLD - KERDAT | Entry date | |
| 144 | Table/Structure Field |
KBLD - KERFAS | Created by | |
| 145 | Table/Structure Field |
KBLD - KOSTL | Cost Center | |
| 146 | Table/Structure Field |
KBLD - KURSF | Exchange rate | |
| 147 | Table/Structure Field |
KBLD - LOEKZ | Deletion Indicator | |
| 148 | Table/Structure Field |
KBLD - MARK | Indicator: posting line selected? | |
| 149 | Table/Structure Field |
KBLD - MWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 150 | Table/Structure Field |
KBLD - MWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 151 | Table/Structure Field |
KBLD - NETBTR | Card Document: Net Amount Paid | |
| 152 | Table/Structure Field |
KBLD - NETHW | Card Document: Net Amount Paid in Local Currency | |
| 153 | Table/Structure Field |
KBLD - NPLNR | Network Number for Account Assignment | |
| 154 | Table/Structure Field |
KBLD - ORGVG | Original CO business transaction | |
| 155 | Table/Structure Field |
KBLD - POSID | Work Breakdown Structure Element (WBS Element) | |
| 156 | Table/Structure Field |
KBLD - POSNR | Currency Table Subitem Number | |
| 157 | Table/Structure Field |
KBLD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 158 | Table/Structure Field |
KBLD - REFBELNR | Reference document number: reservation/funds precommitment | |
| 159 | Table/Structure Field |
KBLD - REFBLPOS | Item in reference document | |
| 160 | Table/Structure Field |
KBLD - SAKNR | G/L Account Number | |
| 161 | Table/Structure Field |
KBLD - STATS | Funds Management Statistical Indicator | |
| 162 | Table/Structure Field |
KBLD - TXJCD | Tax Jurisdiction | |
| 163 | Table/Structure Field |
KBLD - VORNR | Operation/Activity Number | |
| 164 | Table/Structure Field |
KBLD - VRGNG | Business Transaction | |
| 165 | Table/Structure Field |
KBLD - WAERS | Transaction Currency | |
| 166 | Table/Structure Field |
KBLD - WMWST | Card Document: Tax on Sales/Purchases Paid | |
| 167 | Table/Structure Field |
KBLD - WTABGMAX | Funds reservation amount reduced | |
| 168 | Table/Structure Field |
KBLD - WTFREE | Open amount (transaction currency) | |
| 169 | Table/Structure Field |
KBLD - WTGES | Total reserved amount in transaction currency | |
| 170 | Table/Structure Field |
KBLD - WTGESAPP | Item amount to be released (transaction currency) | |
| 171 | Table/Structure Field |
KBLD - XNEWP | Checkbox | |
| 172 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 173 | Table/Structure Field |
KBLK - BLART | Doc.type: Manual document entry | |
| 174 | Table/Structure Field |
KBLK - BLDAT | Document Date in Document | |
| 175 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 176 | Table/Structure Field |
KBLK - BUDAT | Posting Date in the Document | |
| 177 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 178 | Table/Structure Field |
KBLK - CCINS | Payment cards: Card type | |
| 179 | Table/Structure Field |
KBLK - CCNUM | Payment cards: Card number | |
| 180 | Table/Structure Field |
KBLK - CRCALCTAX | Payment Cards: Calculate Tax | |
| 181 | Table/Structure Field |
KBLK - CREATE_RES | Card Document: Reserve Funds | |
| 182 | Table/Structure Field |
KBLK - CRMATCH | Card Document: Reduction Earmarked | |
| 183 | Table/Structure Field |
KBLK - CRMWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 184 | Table/Structure Field |
KBLK - CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
| 185 | Table/Structure Field |
KBLK - CRSUPPLIER | Card Document: Trader According to Document | |
| 186 | Table/Structure Field |
KBLK - CRTXJCD | Tax Jurisdiction | |
| 187 | Table/Structure Field |
KBLK - CRWRBTR | Card Document: Paid Transaction Amount | |
| 188 | Table/Structure Field |
KBLK - FEXEC | Indicator: final completion (paid) | |
| 189 | Table/Structure Field |
KBLK - FIKRS | Financial Management Area | |
| 190 | Table/Structure Field |
KBLK - HWAER | Local currency key | |
| 191 | Table/Structure Field |
KBLK - KLOEKZ | Deletion Indicator | |
| 192 | Table/Structure Field |
KBLK - KOKRS | Controlling Area | |
| 193 | Table/Structure Field |
KBLK - KURSF | Exchange rate | |
| 194 | Table/Structure Field |
KBLK - KVRGNG | Business Transaction | |
| 195 | Table/Structure Field |
KBLK - ORGVG | Original CO business transaction | |
| 196 | Table/Structure Field |
KBLK - WAERS | Transaction Currency | |
| 197 | Table/Structure Field |
KBLK - WWERT | Translation date | |
| 198 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 199 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 200 | Table/Structure Field |
LFMRE - ACTIVITY | Activities for funds reservations | |
| 201 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 202 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 203 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 204 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 205 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 206 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 207 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 208 | Table/Structure Field |
SI_COBL - BLART | Document type | |
| 209 | Table/Structure Field |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 210 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 211 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 212 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 213 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 214 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 215 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 216 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 217 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 218 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 219 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 220 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 221 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 222 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 223 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 224 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 225 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 226 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 227 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 228 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 229 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 230 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 231 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 232 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 233 | Table/Structure Field |
TCOBL - CLASS | Class for Coding Block Screen Selection | |
| 234 | Table/Structure Field |
TCOBL - DYNNR | Subscreen for Coding Block | |
| 235 | Table/Structure Field |
TCOBM - FDNAM | Coding block field name | |
| 236 | Table/Structure Field |
TCRCOBLFL - CRVOUCHFL | Payment Card: Function Module for Field Control of Card Doc. | |
| 237 | Table/Structure Field |
TCRIN - CRVOUNUMKR | Payment Cards: Number Range for Card Document | |
| 238 | Table/Structure Field |
TTXD - KALSM | Costing Sheet |
