Table/Structure Field list used by SAP ABAP Program LFCRAF01 (Include LFCRCF01)
SAP ABAP Program 
LFCRAF01 (Include LFCRCF01) is using
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Class (3)
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Table/Structure Field (227)
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Function Module (33)
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Message Class (4)
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Message Number (44)
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Class Method (2)
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Program (2)
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Table (33)
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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 - BLART | Document type | |
| 3 | Table/Structure Field |
ACRNUM - BUKRS | Company Code | |
| 4 | Table/Structure Field |
ACRNUM - CALCTAX | Payment Cards: Calculate Tax | |
| 5 | Table/Structure Field |
ACRNUM - CRCLASS | Payment Cards: Main Card | |
| 6 | Table/Structure Field |
ACRNUM - CRCREATDT | Payment Cards: Creation Date of Master Record | |
| 7 | Table/Structure Field |
ACRNUM - CRCREATUS | Payment Cards: Created By | |
| 8 | Table/Structure Field |
ACRNUM - CRDISABLED | Payment Cards: Invalid | |
| 9 | Table/Structure Field |
ACRNUM - CRDISDAT | Payment Cards: Invalid From | |
| 10 | Table/Structure Field |
ACRNUM - CRLIFNR | Payment Cards: Vendor | |
| 11 | Table/Structure Field |
ACRNUM - CRLIFNRKZ | Payment Cards: Vendor Control for FI Document | |
| 12 | Table/Structure Field |
ACRNUM - CRLOEVM | Payment Cards: Central Deletion Indicator for Master Record | |
| 13 | Table/Structure Field |
ACRNUM - CRMWSKZ | Tax on sales/purchases code | |
| 14 | Table/Structure Field |
ACRNUM - CRTXJCD | Tax Jurisdiction | |
| 15 | Table/Structure Field |
ACRNUM - CRWORKFLOW | Payment Cards: Determine Document Entry and Workflow Type | |
| 16 | Table/Structure Field |
ACRNUM - FIKRS | Financial Management Area | |
| 17 | Table/Structure Field |
ACRNUM - FIPEX | Commitment item | |
| 18 | Table/Structure Field |
ACRNUM - FIPOS | Commitment item | |
| 19 | Table/Structure Field |
ACRNUM - HWAER | Local Currency | |
| 20 | Table/Structure Field |
ACRNUM - KBLNR | Document number for earmarked funds | |
| 21 | Table/Structure Field |
ACRNUM - KOKRS | Controlling Area | |
| 22 | Table/Structure Field |
ACRNUM - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
ACRNUM - MWSKZ_FREE | Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction | |
| 24 | Table/Structure Field |
ACRNUM - OBJID | Payment Cards: Cardholder ID | |
| 25 | Table/Structure Field |
ACRNUM - OTYPE | Payment Cards: Cardholder Type | |
| 26 | Table/Structure Field |
ACRNUM - WFOBJID | Payment Cards: Processor ID | |
| 27 | Table/Structure Field |
ACRNUM - WFOTYPE | Payment Cards: Processor Type | |
| 28 | Table/Structure Field |
AKBLK_CARD - CCINS | Payment cards: Card type | |
| 29 | Table/Structure Field |
AKBLK_CARD - CCNUM | Payment cards: Card number | |
| 30 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BKPF - CCINS | BKPF-CCINS | |
| 33 | Table/Structure Field |
BKPF - CCNUM | BKPF-CCNUM | |
| 34 | Table/Structure Field |
BKPF_CARD - CCINS | Payment cards: Card type | |
| 35 | Table/Structure Field |
BKPF_CARD - CCNUM | Payment cards: Card number | |
| 36 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 37 | Table/Structure Field |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
| 38 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 39 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 40 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 41 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 42 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 43 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 44 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 45 | Table/Structure Field |
COBL - BLART | Document type | |
| 46 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
COBL - BZDAT | Reference date | |
| 48 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 49 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 51 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 52 | Table/Structure Field |
COBLF - ACTIVE | The field and its attributes are active | |
| 53 | Table/Structure Field |
COBLF - CUPOS | Position cursor on this field | |
| 54 | Table/Structure Field |
COBLF - FDNAM | Coding block field name | |
| 55 | Table/Structure Field |
COBLF - INPUT | Set as Ready for Input | |
| 56 | Table/Structure Field |
COBLF - INTENS | The field is displayed as highlighted | |
| 57 | Table/Structure Field |
COBLF - INVISIBLE | The field is invisible | |
| 58 | Table/Structure Field |
COBLF - OUTPUT | Output type | |
| 59 | Table/Structure Field |
COBLF - REQUIRED | Required entry field | |
| 60 | Table/Structure Field |
COBLF - SEND_PAI | Send at the PAI time of the field from COBL | |
| 61 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 62 | Table/Structure Field |
COBL_EX - BZDAT | Reference date | |
| 63 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 64 | Table/Structure Field |
CRACC - BLART | Document type | |
| 65 | Table/Structure Field |
CRACC - BUDGET_PD | FM: Budget Period | |
| 66 | Table/Structure Field |
CRACC - BUKRS | Company Code | |
| 67 | Table/Structure Field |
CRACC - CALCTAX | Payment Cards: Calculate Tax | |
| 68 | Table/Structure Field |
CRACC - CCINS | Payment cards: Card type | |
| 69 | Table/Structure Field |
CRACC - CCNUM | Payment cards: Card number | |
| 70 | Table/Structure Field |
CRACC - CRLIFNR | Payment Cards: Vendor | |
| 71 | Table/Structure Field |
CRACC - CRMWSKZ | Tax on sales/purchases code | |
| 72 | Table/Structure Field |
CRACC - CRTXJCD | Tax Jurisdiction | |
| 73 | Table/Structure Field |
CRACC - DATAB_ACC | Valid-From Date | |
| 74 | Table/Structure Field |
CRACC - FIKRS | Financial Management Area | |
| 75 | Table/Structure Field |
CRACC - FIPEX | Commitment item | |
| 76 | Table/Structure Field |
CRACC - FIPOS | Commitment item | |
| 77 | Table/Structure Field |
CRACC - FISTL | Funds Center | |
| 78 | Table/Structure Field |
CRACC - GEBER | Fund | |
| 79 | Table/Structure Field |
CRACC - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
CRACC - HWAER | Local Currency | |
| 81 | Table/Structure Field |
CRACC - KBLNR | Document number for earmarked funds | |
| 82 | Table/Structure Field |
CRACC - KBLPOS | Earmarked Funds: Document Item | |
| 83 | Table/Structure Field |
CRACC - KOKRS | Controlling Area | |
| 84 | Table/Structure Field |
CRACC - MANDT | Client | |
| 85 | Table/Structure Field |
CRACC - MWSKZ_FREE | Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction | |
| 86 | Table/Structure Field |
CRACC - SAKNR | G/L Account Number | |
| 87 | Table/Structure Field |
CRCOBLFL - CRNUMFL | Payment Card: Function Module for Card Master Field Control | |
| 88 | Table/Structure Field |
CRNUM - BEGRU | Authorization Group | |
| 89 | Table/Structure Field |
CRNUM - BLART | Document type | |
| 90 | Table/Structure Field |
CRNUM - BUKRS | Company Code | |
| 91 | Table/Structure Field |
CRNUM - CALCTAX | Payment Cards: Calculate Tax | |
| 92 | Table/Structure Field |
CRNUM - CCINS | Payment cards: Card type | |
| 93 | Table/Structure Field |
CRNUM - CCNAME | Payment cards: Name of cardholder | |
| 94 | Table/Structure Field |
CRNUM - CCNUM | Payment cards: Card number | |
| 95 | Table/Structure Field |
CRNUM - CCTYP | Payment cards: Card category | |
| 96 | Table/Structure Field |
CRNUM - CRCLASS | Payment Cards: Main Card | |
| 97 | Table/Structure Field |
CRNUM - CRCREATDT | Payment Cards: Creation Date of Master Record | |
| 98 | Table/Structure Field |
CRNUM - CRCREATUS | Payment Cards: Created By | |
| 99 | Table/Structure Field |
CRNUM - CRDISABLED | Payment Cards: Invalid | |
| 100 | Table/Structure Field |
CRNUM - CRDISDAT | Payment Cards: Invalid From | |
| 101 | Table/Structure Field |
CRNUM - CRLIFNR | Payment Cards: Vendor | |
| 102 | Table/Structure Field |
CRNUM - CRLIFNRKZ | Payment Cards: Vendor Control for FI Document | |
| 103 | Table/Structure Field |
CRNUM - CRLOEVM | Payment Cards: Central Deletion Indicator for Master Record | |
| 104 | Table/Structure Field |
CRNUM - CRMWSKZ | Tax on sales/purchases code | |
| 105 | Table/Structure Field |
CRNUM - CRTXJCD | Tax Jurisdiction | |
| 106 | Table/Structure Field |
CRNUM - CRWORKFLOW | Payment Cards: Determine Document Entry and Workflow Type | |
| 107 | Table/Structure Field |
CRNUM - DATAB | Payment cards: Valid from | |
| 108 | Table/Structure Field |
CRNUM - DATBI | Payment cards: Valid through | |
| 109 | Table/Structure Field |
CRNUM - FIKRS | Financial Management Area | |
| 110 | Table/Structure Field |
CRNUM - FIPEX | Commitment item | |
| 111 | Table/Structure Field |
CRNUM - FIPOS | Commitment item | |
| 112 | Table/Structure Field |
CRNUM - HWAER | Local Currency | |
| 113 | Table/Structure Field |
CRNUM - KBLNR | Document number for earmarked funds | |
| 114 | Table/Structure Field |
CRNUM - KOKRS | Controlling Area | |
| 115 | Table/Structure Field |
CRNUM - LIFNR | Account Number of Vendor or Creditor | |
| 116 | Table/Structure Field |
CRNUM - MANDT | Client | |
| 117 | Table/Structure Field |
CRNUM - MWSKZ_FREE | Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction | |
| 118 | Table/Structure Field |
CRNUM - OBJID | Payment Cards: Cardholder ID | |
| 119 | Table/Structure Field |
CRNUM - OTYPE | Payment Cards: Cardholder Type | |
| 120 | Table/Structure Field |
CRNUM - WFOBJID | Payment Cards: Processor ID | |
| 121 | Table/Structure Field |
CRNUM - WFOTYPE | Payment Cards: Processor Type | |
| 122 | Table/Structure Field |
CRNUM_KONT - BLART | Document type | |
| 123 | Table/Structure Field |
CRNUM_KONT - BUDGET_PD | FM: Budget Period | |
| 124 | Table/Structure Field |
CRNUM_KONT - BUKRS | Company Code | |
| 125 | Table/Structure Field |
CRNUM_KONT - CALCTAX | Payment Cards: Calculate Tax | |
| 126 | Table/Structure Field |
CRNUM_KONT - CRLIFNR | Payment Cards: Vendor | |
| 127 | Table/Structure Field |
CRNUM_KONT - CRMWSKZ | Tax on sales/purchases code | |
| 128 | Table/Structure Field |
CRNUM_KONT - CRTXJCD | Tax Jurisdiction | |
| 129 | Table/Structure Field |
CRNUM_KONT - FIKRS | Financial Management Area | |
| 130 | Table/Structure Field |
CRNUM_KONT - FIPEX | Commitment item | |
| 131 | Table/Structure Field |
CRNUM_KONT - FIPOS | Commitment item | |
| 132 | Table/Structure Field |
CRNUM_KONT - FISTL | Funds Center | |
| 133 | Table/Structure Field |
CRNUM_KONT - GEBER | Fund | |
| 134 | Table/Structure Field |
CRNUM_KONT - GJAHR | Fiscal Year | |
| 135 | Table/Structure Field |
CRNUM_KONT - HWAER | Local Currency | |
| 136 | Table/Structure Field |
CRNUM_KONT - KBLNR | Document number for earmarked funds | |
| 137 | Table/Structure Field |
CRNUM_KONT - KBLPOS | Earmarked Funds: Document Item | |
| 138 | Table/Structure Field |
CRNUM_KONT - KOKRS | Controlling Area | |
| 139 | Table/Structure Field |
CRNUM_KONT - LIFNR | Account Number of Vendor or Creditor | |
| 140 | Table/Structure Field |
CRNUM_KONT - MWSKZ_FREE | Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction | |
| 141 | Table/Structure Field |
CRNUM_KONT - SAKNR | G/L Account Number | |
| 142 | Table/Structure Field |
D021S - FNAM | Field name | |
| 143 | Table/Structure Field |
DD03L - TABNAME | Table Name | |
| 144 | Table/Structure Field |
DKACB - XFELD | Checkbox | |
| 145 | Table/Structure Field |
FCRD_DOC - CCINS | Payment cards: Card type | |
| 146 | Table/Structure Field |
FCRD_DOC - CCNUM | Payment cards: Card number | |
| 147 | Table/Structure Field |
FCRD_VBKPF - CCINS | Payment cards: Card type | |
| 148 | Table/Structure Field |
FCRD_VBKPF - CCNUM | Payment cards: Card number | |
| 149 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 150 | Table/Structure Field |
FMFPO - FIVOR | Financial transaction | |
| 151 | Table/Structure Field |
IA1KBLK - BLKKZ | Blocking indicator (header) | |
| 152 | Table/Structure Field |
IA1KBLK - FEXEC | Indicator: final completion (paid) | |
| 153 | Table/Structure Field |
IA1KBLP - BLPKZ | Blocking Indicator (Item) | |
| 154 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 155 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 156 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 157 | Table/Structure Field |
KBLK - BLKKZ | Blocking indicator (header) | |
| 158 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 159 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 160 | Table/Structure Field |
KBLK - CCINS | Payment cards: Card type | |
| 161 | Table/Structure Field |
KBLK - CCNUM | Payment cards: Card number | |
| 162 | Table/Structure Field |
KBLK - FEXEC | Indicator: final completion (paid) | |
| 163 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 164 | Table/Structure Field |
KBLP - BLPKZ | Blocking Indicator (Item) | |
| 165 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 166 | Table/Structure Field |
KBLP - ERLKZ | Completion indicator for line item | |
| 167 | Table/Structure Field |
KBLP - LOEKZ | Deletion Indicator | |
| 168 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 169 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 170 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 171 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 172 | Table/Structure Field |
LFMRE - ACTIVITY | Activities for funds reservations | |
| 173 | Table/Structure Field |
OBJEC - PLVAR | Plan Version | |
| 174 | Table/Structure Field |
OBJEC - REALO | Extended Object ID | |
| 175 | Table/Structure Field |
P1000 - STEXT | Object Name | |
| 176 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 177 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 178 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 179 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 180 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 181 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 182 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 183 | Table/Structure Field |
SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | |
| 184 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 185 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 186 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 187 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 188 | Table/Structure Field |
SI_COBL - BLART | Document type | |
| 189 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 190 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 191 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 192 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 193 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 194 | Table/Structure Field |
SRE02 - BUDGET_PD | FM: Budget Period | |
| 195 | Table/Structure Field |
SRE02 - FIPOS | Commitment Item | |
| 196 | Table/Structure Field |
SRE02 - FISTL | Funds Center | |
| 197 | Table/Structure Field |
SRE02 - GEBER | Fund | |
| 198 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 199 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 200 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 201 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 202 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 203 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 204 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 205 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 206 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 207 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 208 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 209 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 210 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 211 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 212 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 213 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 214 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 215 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 216 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 217 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 218 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 219 | Table/Structure Field |
TCOBL - CLASS | Class for Coding Block Screen Selection | |
| 220 | Table/Structure Field |
TCOBL - DYNNR | Subscreen for Coding Block | |
| 221 | Table/Structure Field |
TCOBM - FDNAM | Coding block field name | |
| 222 | Table/Structure Field |
TCRCOBLFL - CRNUMFL | Payment Card: Function Module for Card Master Field Control | |
| 223 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 224 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 225 | Table/Structure Field |
VCRACC - KZ | Change type (U, I, E, D) | |
| 226 | Table/Structure Field |
XFCRD - REFCCINS | Payment cards: Card type | |
| 227 | Table/Structure Field |
XFCRD - REFCCNUM | Payment cards: Card number |
