Table/Structure Field list used by SAP ABAP Program LFCRZF01 (Include LFCRZF01)
SAP ABAP Program 
LFCRZF01 (Include LFCRZF01) is using
Message Number (7)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACRNUM - BUKRS | Company Code | |
| 2 | Table/Structure Field |
ACRNUM - CRCLASS | Payment Cards: Main Card | |
| 3 | Table/Structure Field |
ACRNUM - CRFIPARKBT | Payment Cards: Amount Limit for Parked Documents | |
| 4 | Table/Structure Field |
ACRNUM - CRLIFNRKZ | Payment Cards: Vendor Control for FI Document | |
| 5 | Table/Structure Field |
ACRNUM - CRVOUCHER | Payments Cards: Posting with Reduction of Card Document | |
| 6 | Table/Structure Field |
ACRNUM - CRWORKFLOW | Payment Cards: Determine Document Entry and Workflow Type | |
| 7 | Table/Structure Field |
AKBLK_CARD - CRMATCH | Card Document: Reduction Earmarked | |
| 8 | Table/Structure Field |
AKBLK_CARD - CRMATCHDT | Card Documente: Date from which Reduction Is Planned | |
| 9 | Table/Structure Field |
AKBLP_CARD - GROSBTR | Card Document: Gross Amount Paid | |
| 10 | Table/Structure Field |
AKBLP_CARD - MWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 11 | Table/Structure Field |
AKBLP_CARD - NETBTR | Card Document: Net Amount Paid | |
| 12 | Table/Structure Field |
AKBLP_CARD - TXJCD | Tax Jurisdiction | |
| 13 | Table/Structure Field |
AKBLP_CARD - WMWST | Card Document: Tax on Sales/Purchases Paid | |
| 14 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 15 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 16 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BLNTAB - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 21 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 22 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 23 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 24 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 25 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 26 | Table/Structure Field |
CRFILE - BUDAT | Payment Cards: Posting Date | |
| 27 | Table/Structure Field |
CRFILE - CCNUM | Payment cards: Card number | |
| 28 | Table/Structure Field |
CRFILE - FWAER | Foreign Currency | |
| 29 | Table/Structure Field |
CRFILE - HWAER | Local Currency | |
| 30 | Table/Structure Field |
CRFILE - SGTXT | Item Text | |
| 31 | Table/Structure Field |
CRFILE - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
CRFILE - STDAT | Payment Cards: Settlement Date (Statement Date) | |
| 33 | Table/Structure Field |
CRFILE - TRDAT | Payment Cards: Transaction Date | |
| 34 | Table/Structure Field |
CRFILE - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
| 35 | Table/Structure Field |
CRFILE - TRHWBT | Payment Cards: Local Currency Amount of Transaction | |
| 36 | Table/Structure Field |
CRFILEPOS - BUDAT | Payment Cards: Posting Date | |
| 37 | Table/Structure Field |
CRFILEPOS - CCINS | Payment cards: Card type | |
| 38 | Table/Structure Field |
CRFILEPOS - CCNUM | Payment cards: Card number | |
| 39 | Table/Structure Field |
CRFILEPOS - CRFILENO | Payment Cards: Payment Card File Number | |
| 40 | Table/Structure Field |
CRFILEPOS - CRPERIOD | Fiscal Month of Payment Card File | |
| 41 | Table/Structure Field |
CRFILEPOS - CRRECNO | Payment Cards: Number of Data Records | |
| 42 | Table/Structure Field |
CRFILEPOS - CRYEAR | Year of Issue of Payment Card File | |
| 43 | Table/Structure Field |
CRFILEPOS - FWAER | Foreign Currency | |
| 44 | Table/Structure Field |
CRFILEPOS - HWAER | Local Currency | |
| 45 | Table/Structure Field |
CRFILEPOS - SGTXT | Item Text | |
| 46 | Table/Structure Field |
CRFILEPOS - SHKZG | Debit/Credit Indicator | |
| 47 | Table/Structure Field |
CRFILEPOS - STDAT | Payment Cards: Settlement Date (Statement Date) | |
| 48 | Table/Structure Field |
CRFILEPOS - TRDAT | Payment Cards: Transaction Date | |
| 49 | Table/Structure Field |
CRFILEPOS - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
| 50 | Table/Structure Field |
CRFILEPOS - TRHWBT | Payment Cards: Local Currency Amount of Transaction | |
| 51 | Table/Structure Field |
CRFILEST - ARBGB | Application Area | |
| 52 | Table/Structure Field |
CRFILEST - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
CRFILEST - BSTAT | Document Status | |
| 54 | Table/Structure Field |
CRFILEST - BUKRS | Company Code | |
| 55 | Table/Structure Field |
CRFILEST - CCNUM | Payment cards: Card number | |
| 56 | Table/Structure Field |
CRFILEST - CRCLASS | Payment Cards: Main Card | |
| 57 | Table/Structure Field |
CRFILEST - DATUM | Date | |
| 58 | Table/Structure Field |
CRFILEST - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
CRFILEST - KBLNR | Document Number: Card Document | |
| 60 | Table/Structure Field |
CRFILEST - LANGU | Language Key | |
| 61 | Table/Structure Field |
CRFILEST - MSGTY | Message type (E, I, W, ...) | |
| 62 | Table/Structure Field |
CRFILEST - MSGV1 | Message Variable | |
| 63 | Table/Structure Field |
CRFILEST - MSGV2 | Message Variable | |
| 64 | Table/Structure Field |
CRFILEST - MSGV3 | Message Variable | |
| 65 | Table/Structure Field |
CRFILEST - TXTNR | Message number | |
| 66 | Table/Structure Field |
CRFILEST - UNAME | User Name | |
| 67 | Table/Structure Field |
CRFILEST - UZEIT | Time | |
| 68 | Table/Structure Field |
CRFILESTAT - ARBGB | Application Area | |
| 69 | Table/Structure Field |
CRFILESTAT - BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
CRFILESTAT - BSTAT | Document Status | |
| 71 | Table/Structure Field |
CRFILESTAT - BUKRS | Company Code | |
| 72 | Table/Structure Field |
CRFILESTAT - CCINS | Payment cards: Card type | |
| 73 | Table/Structure Field |
CRFILESTAT - CCNUM | Payment cards: Card number | |
| 74 | Table/Structure Field |
CRFILESTAT - CRCLASS | Payment Cards: Main Card | |
| 75 | Table/Structure Field |
CRFILESTAT - CRFILENO | Payment Cards: Payment Card File Number | |
| 76 | Table/Structure Field |
CRFILESTAT - CRPERIOD | Fiscal Month of Payment Card File | |
| 77 | Table/Structure Field |
CRFILESTAT - CRRECNO | Payment Cards: Number of Data Records | |
| 78 | Table/Structure Field |
CRFILESTAT - CRYEAR | Year of Issue of Payment Card File | |
| 79 | Table/Structure Field |
CRFILESTAT - DATUM | Date | |
| 80 | Table/Structure Field |
CRFILESTAT - GJAHR | Fiscal Year | |
| 81 | Table/Structure Field |
CRFILESTAT - KBLNR | Document Number: Card Document | |
| 82 | Table/Structure Field |
CRFILESTAT - LANGU | Language Key | |
| 83 | Table/Structure Field |
CRFILESTAT - MSGTY | Message type (E, I, W, ...) | |
| 84 | Table/Structure Field |
CRFILESTAT - MSGV1 | Message Variable | |
| 85 | Table/Structure Field |
CRFILESTAT - MSGV2 | Message Variable | |
| 86 | Table/Structure Field |
CRFILESTAT - MSGV3 | Message Variable | |
| 87 | Table/Structure Field |
CRFILESTAT - TXTNR | Message number | |
| 88 | Table/Structure Field |
CRFILESTAT - UNAME | User Name | |
| 89 | Table/Structure Field |
CRFILESTAT - UZEIT | Time | |
| 90 | Table/Structure Field |
CRNUM - BUKRS | Company Code | |
| 91 | Table/Structure Field |
CRNUM - CCINS | Payment cards: Card type | |
| 92 | Table/Structure Field |
CRNUM - CCNUM | Payment cards: Card number | |
| 93 | Table/Structure Field |
CRNUM - CRCLASS | Payment Cards: Main Card | |
| 94 | Table/Structure Field |
CRNUM - CRFIPARKBT | Payment Cards: Amount Limit for Parked Documents | |
| 95 | Table/Structure Field |
CRNUM - CRLIFNRKZ | Payment Cards: Vendor Control for FI Document | |
| 96 | Table/Structure Field |
CRNUM - CRVOUCHER | Payments Cards: Posting with Reduction of Card Document | |
| 97 | Table/Structure Field |
CRNUM - CRWORKFLOW | Payment Cards: Determine Document Entry and Workflow Type | |
| 98 | Table/Structure Field |
CRNUM_KONT - BUKRS | Company Code | |
| 99 | Table/Structure Field |
FCRD_DOC - CRMATCH | Card Document: Reduction Earmarked | |
| 100 | Table/Structure Field |
FCRD_DOC - CRMATCHDT | Card Documente: Date from which Reduction Is Planned | |
| 101 | Table/Structure Field |
FCRD_KONT - GROSBTR | Card Document: Gross Amount Paid | |
| 102 | Table/Structure Field |
FCRD_KONT - MWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 103 | Table/Structure Field |
FCRD_KONT - NETBTR | Card Document: Net Amount Paid | |
| 104 | Table/Structure Field |
FCRD_KONT - TXJCD | Tax Jurisdiction | |
| 105 | Table/Structure Field |
FCRD_KONT - WMWST | Card Document: Tax on Sales/Purchases Paid | |
| 106 | Table/Structure Field |
FCRD_VBSEG - CHWRB | Document Parking: Amount not Modifiable | |
| 107 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 108 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 109 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 110 | Table/Structure Field |
FTTAX - BSCHL | Posting Key | |
| 111 | Table/Structure Field |
FTTAX - FWSTE | Tax amount in document currency (batch input field) | |
| 112 | Table/Structure Field |
FTTAX - HWSTE | Tax Amount in Local Currency (Batch Input Field) | |
| 113 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 114 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 115 | Table/Structure Field |
KBLK - CRMATCH | Card Document: Reduction Earmarked | |
| 116 | Table/Structure Field |
KBLK - CRMATCHDT | Card Documente: Date from which Reduction Is Planned | |
| 117 | Table/Structure Field |
KBLK - KTEXT | Doc.header text | |
| 118 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 119 | Table/Structure Field |
KBLP - ERLKZ | Completion indicator for line item | |
| 120 | Table/Structure Field |
KBLP - GROSBTR | Card Document: Gross Amount Paid | |
| 121 | Table/Structure Field |
KBLP - MWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 122 | Table/Structure Field |
KBLP - NETBTR | Card Document: Net Amount Paid | |
| 123 | Table/Structure Field |
KBLP - PSPNR | Work breakdown structure element (WBS element) | |
| 124 | Table/Structure Field |
KBLP - PTEXT | Item Text | |
| 125 | Table/Structure Field |
KBLP - TXJCD | Tax Jurisdiction | |
| 126 | Table/Structure Field |
KBLP - WMWST | Card Document: Tax on Sales/Purchases Paid | |
| 127 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 128 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 129 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 130 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 131 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 132 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 133 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 134 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 135 | Table/Structure Field |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
| 136 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 137 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 138 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 139 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 140 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 141 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 142 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 143 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 146 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 147 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 148 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 149 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 150 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 151 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 152 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 153 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 154 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 155 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 156 | Table/Structure Field |
T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 157 | Table/Structure Field |
T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 158 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 159 | Table/Structure Field |
TBSL - KOART | Account type | |
| 160 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 161 | Table/Structure Field |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
| 162 | Table/Structure Field |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
| 163 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 164 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 165 | Table/Structure Field |
TCRIN - CRCHDOC | Payment cards: | |
| 166 | Table/Structure Field |
TCRIN - CRFMVENDOR | Payment Cards: Function Module for Vendor Search | |
| 167 | Table/Structure Field |
TCRIN - CRFMVOUCH | Payment Cards: Function Module for Card Document Search | |
| 168 | Table/Structure Field |
VBKPF - BKTXT | Document Header Text | |
| 169 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 170 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 171 | Table/Structure Field |
VBKPF - FIKRS | Financial Management Area | |
| 172 | Table/Structure Field |
VBKPF - KURSF | Exchange rate | |
| 173 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 174 | Table/Structure Field |
VBKPF - XMWST | Calculate tax automatically | |
| 175 | Table/Structure Field |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 176 | Table/Structure Field |
VBSEG - BSCHL | Posting Key | |
| 177 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 178 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 179 | Table/Structure Field |
VBSEG - CHWRB | Document Parking: Amount not Modifiable | |
| 180 | Table/Structure Field |
VBSEG - ERLKZ | Completion indicator for line item | |
| 181 | Table/Structure Field |
VBSEG - KBLNR | Document number for earmarked funds | |
| 182 | Table/Structure Field |
VBSEG - KBLPOS | Earmarked Funds: Document Item | |
| 183 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 184 | Table/Structure Field |
VBSEG - KOKRS | Controlling Area | |
| 185 | Table/Structure Field |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 186 | Table/Structure Field |
VBSEG - MWSKZ | Tax on sales/purchases code | |
| 187 | Table/Structure Field |
VBSEG - MWSTS | Tax Amount in Local Currency | |
| 188 | Table/Structure Field |
VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 189 | Table/Structure Field |
VBSEG - SAKNR | G/L Account Number | |
| 190 | Table/Structure Field |
VBSEG - SGTXT | Item Text | |
| 191 | Table/Structure Field |
VBSEG - SHKZG | Debit/Credit Indicator | |
| 192 | Table/Structure Field |
VBSEG - SMWSK | Tax Category in Account Master Record | |
| 193 | Table/Structure Field |
VBSEG - TXJCD | Tax Jurisdiction | |
| 194 | Table/Structure Field |
VBSEG - WMWST | Tax amount in document currency | |
| 195 | Table/Structure Field |
VBSEG - WRBTR | Amount in document currency | |
| 196 | Table/Structure Field |
VBSEG_CARD - CHWRB | Document Parking: Amount not Modifiable | |
| 197 | Table/Structure Field |
VBSET - AUSBK | Source Company Code | |
| 198 | Table/Structure Field |
VBSET - BZKEY | Number of Line Item Within Accounting Document | |
| 199 | Table/Structure Field |
VBSET - FWSTE | Tax Amount in Document Currency | |
| 200 | Table/Structure Field |
VBSET - HWSTE | Tax Amount in Local Currency | |
| 201 | Table/Structure Field |
VBSET - MWSKZ | Tax on sales/purchases code | |
| 202 | Table/Structure Field |
VBSET - SHKZG | Debit/Credit Indicator | |
| 203 | Table/Structure Field |
VBSET - TXJCD | Tax Jurisdiction | |
| 204 | Table/Structure Field |
XFCRD - BINPT_FUNC | Batch Input Type | |
| 205 | Table/Structure Field |
XSAKO - MWSKZ | Tax on sales/purchases code |
