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 |
---|---|---|---|---|
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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 |