Table/Structure Field list used by SAP ABAP Program LFDBAF01 (Include LFDBAF01)
SAP ABAP Program 
LFDBAF01 (Include LFDBAF01) is using
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Class (1)
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Table/Structure Field (167)
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Function Module (15)
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Interface (1)
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Message Class (3)
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Message Number (5)
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Class Method (2)
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Program (1)
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Table (23)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 4 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 5 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 6 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 7 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 8 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 9 | Table/Structure Field |
BEPPFIELDS - JSOFVERR | Immediate settlement | |
| 10 | Table/Structure Field |
BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | |
| 11 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
BEPPFIELDS - OP_APPLICATION | Open Item Tool: Application Key | |
| 13 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 14 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 15 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 16 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 17 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 18 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 19 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 21 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 27 | Table/Structure Field |
BSEG - KOART | Account type | |
| 28 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
BSEG - MANSP | Dunning block | |
| 30 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 31 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 33 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 34 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 35 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 36 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 37 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 38 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 45 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 46 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 47 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 48 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 49 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 54 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 55 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 56 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 57 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 58 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 59 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 60 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 61 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 62 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 63 | Table/Structure Field |
FVD_SEPA_AUTODEBIT - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 64 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 66 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 67 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 68 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 69 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 70 | Table/Structure Field |
RVZZBEPP - BUKRS | Company Code | |
| 71 | Table/Structure Field |
RVZZBEPP - BUZEI | Number of Line Item Within Accounting Document | |
| 72 | Table/Structure Field |
RVZZBEPP - DGJAHR | Fiscal Year | |
| 73 | Table/Structure Field |
RVZZBEPP - LOCKED | Checkbox | |
| 74 | Table/Structure Field |
RVZZBEPP - MARKED | Checkbox | |
| 75 | Table/Structure Field |
RVZZBEPP - RVZBLG | Accounting Document Number | |
| 76 | Table/Structure Field |
SAPLFDBA_DOCUMENT_HEADER - BUKRS | Company Code | |
| 77 | Table/Structure Field |
SAPLFDBA_DOCUMENT_HEADER - GSART | Product Type | |
| 78 | Table/Structure Field |
SAPLFDBA_DOCUMENT_HEADER - GSART_TXT | 30 Characters | |
| 79 | Table/Structure Field |
SAPLFDBA_DOCUMENT_HEADER - KUNNR | Customer Number | |
| 80 | Table/Structure Field |
SAPLFDBA_DOCUMENT_HEADER - NAME1 | Name 1 | |
| 81 | Table/Structure Field |
SAPLFDBA_DOCUMENT_HEADER - ORT01 | City | |
| 82 | Table/Structure Field |
SAPLFDBA_DOCUMENT_HEADER - RANL | Contract Number | |
| 83 | Table/Structure Field |
SAPLFDBA_DOCUMENT_HEADER - SARCHIV | Archiving Category Indicator | |
| 84 | Table/Structure Field |
SAPLFDBA_DOCUMENT_HEADER_PI - NAME1 | Name 1 | |
| 85 | Table/Structure Field |
SAPLFDBA_DOCUMENT_HEADER_PI - ORT01 | City | |
| 86 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM - BELNR | Accounting Document Number | |
| 87 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM - BUKRS | Company Code | |
| 88 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 89 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM - GSBER | Business Area | |
| 91 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM - KUNNR | Customer Number | |
| 92 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM - MANSP | Dunning block | |
| 93 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM - MARKED | Checkbox | |
| 94 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM - RANL | Contract Number | |
| 95 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM - SARCHIV | Archiving Category Indicator | |
| 96 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM - SGTXT | Item Text | |
| 97 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM - VBEWA_TXT | Char 20 | |
| 98 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM - WAERS | Currency Key | |
| 99 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM - ZLSCH | Payment method | |
| 100 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM - ZLSPR | Payment Block Key | |
| 101 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM - ZUONR | Assignment number | |
| 102 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM_GL - BELNR | Accounting Document Number | |
| 103 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM_GL - BUKRS | Company Code | |
| 104 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM_GL - BUZEI | Number of Line Item Within Accounting Document | |
| 105 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM_GL - GJAHR | Fiscal Year | |
| 106 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM_GL - HKONT | General Ledger Account | |
| 107 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM_GL - MARKED | Checkbox | |
| 108 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM_GL - WAERS | Currency Key | |
| 109 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM_PI - BUKRS | Company Code | |
| 110 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM_PI - GSART | Product Type | |
| 111 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM_PI - KUNNR | Customer Number | |
| 112 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM_PI - MARKED | Checkbox | |
| 113 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM_PI - RANL | Contract Number | |
| 114 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM_PI - SBEWART | Flow Type | |
| 115 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM_PI - SBWHR | Position Currency (Currency of Position Amount) | |
| 116 | Table/Structure Field |
SAPLFDBA_DOCUMENT_ITEM_PI - XBEWART | Name of flow type | |
| 117 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 118 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 119 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 120 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 121 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 122 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 123 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 124 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 125 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 126 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 127 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 129 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 130 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 131 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 132 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 133 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 134 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 135 | Table/Structure Field |
T001 - ORT01 | City | |
| 136 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 137 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 138 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 139 | Table/Structure Field |
TZPAB - SZLAVER | Payment block for processing open items | |
| 140 | Table/Structure Field |
TZPAB - SZSPZE | Blocking reason for incoming payment postprocessing | |
| 141 | Table/Structure Field |
TZPAB - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 142 | Table/Structure Field |
TZPAT - GSART | Product Type | |
| 143 | Table/Structure Field |
TZPAT - LTX | Text (30 Characters) | |
| 144 | Table/Structure Field |
TZPAT - SPRAS | Language Key | |
| 145 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 146 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 147 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 148 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 149 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 150 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 151 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 152 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 153 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 154 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 155 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 156 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 157 | Table/Structure Field |
VDBEPP - JSOFVERR | Immediate settlement | |
| 158 | Table/Structure Field |
VDBEPP - JVORAUS | ID for planned record reference to an advance payment | |
| 159 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 160 | Table/Structure Field |
VDBEPP - OP_APPLICATION | Open Item Tool: Application Key | |
| 161 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 162 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 163 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 164 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 165 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 166 | Table/Structure Field |
VDBEPP - SZART | Payment transaction | |
| 167 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately |
