Table/Structure Field list used by SAP ABAP Program LFDBLF01 (Include LFDBLF01)
SAP ABAP Program
LFDBLF01 (Include LFDBLF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - ADDRNUMBER | Address number | ||
| 2 | ADRC - NAME1 | Name 1 | ||
| 3 | ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 4 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 5 | ALV_S_FCAT - CURRENCY | ALV control: Currency unit | ||
| 6 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 7 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 8 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 9 | ALV_S_FCAT - KEY_SEL | ALV control: Key column that may be hidden | ||
| 10 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 11 | ALV_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | ||
| 12 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 13 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 14 | BKPF - GJAHR | Fiscal Year | ||
| 15 | COSEL - FIELD | Field Name | ||
| 16 | COSEL - HIGH | Character field of length 40 | ||
| 17 | COSEL - LOW | Character field of length 40 | ||
| 18 | COSEL - OPTION | Version Number Component | ||
| 19 | COSEL - SIGN | Single-Character Flag | ||
| 20 | DCOBJBEZ - NAME | Name of ABAP Dictionary Object | ||
| 21 | DCOBJDEF - NAME | Name of ABAP Dictionary Object | ||
| 22 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 23 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 24 | FDBL_ACCOUNT - ACCOUNT | Account Number | ||
| 25 | FDBL_ACCOUNT - ACCOUNT_TEXT | G/L account short text | ||
| 26 | FDBL_ACCOUNT - BUKRS | Company code | ||
| 27 | FDBL_BALANCE_DATA_LINE - DATA | FDBL_BALANCE_DATA_LINE-DATA | ||
| 28 | FDBL_BALANCE_DATA_LINE - FLAG_TCUR | General Flag | ||
| 29 | FDBL_BALANCE_DATA_LINE - GSBER | Business Area | ||
| 30 | FDBL_BALANCE_DATA_LINE - RTCUR | Currency Key | ||
| 31 | FDBL_BALANCE_DATA_LINE - WAERS | Display Currency | ||
| 32 | FDBL_BALANCE_LINE - BALANCE | Balance | ||
| 33 | FDBL_BALANCE_LINE - BALANCE_CUM | Cumulative Balance | ||
| 34 | FDBL_BALANCE_LINE - CREDIT | Total of the Credit Postings for the Month | ||
| 35 | FDBL_BALANCE_LINE - DEBIT | Total of the Debit Postings for the Month | ||
| 36 | FDBL_CURTP - CURTP | Currency type and valuation view | ||
| 37 | FDBL_CURTP - TEXT | Text, 40 Characters Long | ||
| 38 | FDBL_GSBER_LINE - GSBER | Business Area | ||
| 39 | FDBL_HEADER - BUKRS | Company Code | ||
| 40 | FDBL_HEADER - BUKRS_HIGH | Company Code | ||
| 41 | FDBL_HEADER - BUKRS_HIGH_TEXT | Name of Company Code or Company | ||
| 42 | FDBL_HEADER - BUKRS_TEXT | Name of Company Code or Company | ||
| 43 | FDBL_HEADER - GJAHR | Fiscal Year | ||
| 44 | FDBL_HEADER - GSBER | Business Area | ||
| 45 | FDBL_HEADER - GSBER_HIGH | Business Area | ||
| 46 | FDBL_HEADER - GSBER_HIGH_TEXT | Business area description | ||
| 47 | FDBL_HEADER - GSBER_TEXT | Business area description | ||
| 48 | FDBL_HEADER - KUNNR | Customer Number | ||
| 49 | FDBL_HEADER - KUNNR_HIGH | Customer Number | ||
| 50 | FDBL_HEADER - KUNNR_HIGH_TEXT | Name 1 | ||
| 51 | FDBL_HEADER - KUNNR_TEXT | Name 1 | ||
| 52 | FDBL_HEADER - LIFNR | Account Number of Vendor or Creditor | ||
| 53 | FDBL_HEADER - LIFNR_HIGH | Account Number of Vendor or Creditor | ||
| 54 | FDBL_HEADER - LIFNR_HIGH_TEXT | Name 1 | ||
| 55 | FDBL_HEADER - LIFNR_TEXT | Name 1 | ||
| 56 | FDBL_HEADER - RTCUR | Currency Key | ||
| 57 | FDBL_HEADER - SAKNR | G/L Account Number | ||
| 58 | FDBL_HEADER - SAKNR_HIGH | G/L Account Number | ||
| 59 | FDBL_HEADER - SAKNR_HIGH_TEXT | G/L account short text | ||
| 60 | FDBL_HEADER - SAKNR_TEXT | G/L account short text | ||
| 61 | FDBL_HEADER - WAERS | Display Currency | ||
| 62 | FDBL_OVERVIEW_LINE - BALANCE | Balance | ||
| 63 | FDBL_OVERVIEW_LINE - CARR_FWD | Balance Display: Balance Carried Forward | ||
| 64 | FDBL_OVERVIEW_LINE - CREDIT | Total of the Credit Postings for the Month | ||
| 65 | FDBL_OVERVIEW_LINE - DEBIT | Total of the Debit Postings for the Month | ||
| 66 | FDBL_OVERVIEW_LINE - KEY | General Name | ||
| 67 | FDBL_OVERVIEW_LINE - WAERS | Currency Key | ||
| 68 | FDBL_PERIODS - FROM_PERIOD | Fiscal period | ||
| 69 | FDBL_PERIODS - TO_PERIOD | Fiscal period | ||
| 70 | FDBL_RTCUR_LINE - RTCUR | Currency Key | ||
| 71 | GLT0 - RBUSA | Business Area | ||
| 72 | GLT0 - RTCUR | Currency Key | ||
| 73 | KNA1 - ADRNR | Address | ||
| 74 | KNA1 - KUNNR | Customer Number | ||
| 75 | LFA1 - ADRNR | Address | ||
| 76 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 77 | LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 78 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 79 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 80 | LVC_S_FCAT - CURRENCY | ALV control: Currency unit | ||
| 81 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 82 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 83 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 84 | LVC_S_FCAT - KEY_SEL | ALV control: Key column that may be hidden | ||
| 85 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 86 | LVC_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | ||
| 87 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 88 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 89 | LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 90 | LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 91 | RF05A - KONTO | Account Number or Matchcode for the Account To Be Posted | ||
| 92 | RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 93 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 94 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 95 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 96 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 97 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 98 | SCREEN - INPUT | SCREEN-INPUT | ||
| 99 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 100 | SCREEN - NAME | SCREEN-NAME | ||
| 101 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 102 | SKAT - KTOPL | Chart of Accounts | ||
| 103 | SKAT - SAKNR | G/L Account Number | ||
| 104 | SKAT - SPRAS | Language Key | ||
| 105 | SKAT - TXT20 | G/L account short text | ||
| 106 | SKB1 - BUKRS | Company Code | ||
| 107 | SKB1 - SAKNR | G/L Account Number | ||
| 108 | SKB1 - WAERS | Account currency | ||
| 109 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 110 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 111 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 112 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 113 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 114 | T001 - BUKRS | Company Code | ||
| 115 | T001 - KTOPL | Chart of Accounts | ||
| 116 | T001 - WAERS | Currency Key | ||
| 117 | T001A - BUKRS | Company Code | ||
| 118 | T001A - CURTP | Currency type and valuation view | ||
| 119 | T001A - CURTP2 | Currency type and valuation view |