Table/Structure Field list used by SAP ABAP Program LFDCBF04 (Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle)
SAP ABAP Program 
LFDCBF04 (Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACSPLT - ZTERM | Terms of payment key | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 4 | Table/Structure Field |
BKPF - FIKRS | Financial Management Area | |
| 5 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 7 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 8 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 9 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 10 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 11 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 12 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
BSEG - KOART | Account type | |
| 15 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 16 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 17 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 18 | Table/Structure Field |
BSEG - DTWS4 | Instruction key 4 | |
| 19 | Table/Structure Field |
BSEG - DTWS3 | Instruction key 3 | |
| 20 | Table/Structure Field |
BSEG - DTWS2 | Instruction key 2 | |
| 21 | Table/Structure Field |
BSEG - DTWS1 | Instruction key 1 | |
| 22 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 23 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 25 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 26 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 27 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 28 | Table/Structure Field |
INVFO - ZTERM | Terms of payment key | |
| 29 | Table/Structure Field |
INVFO - TXJCD_BNK | Tax Jurisdiction | |
| 30 | Table/Structure Field |
INVFO - SGTXT | Item Text | |
| 31 | Table/Structure Field |
INVFO - MWSKZ | Tax on sales/purchases code | |
| 32 | Table/Structure Field |
INVFO - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
INVFO - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
INVFO - HKONT | General Ledger Account | |
| 35 | Table/Structure Field |
INVFO - FILKD | Account Number of the Branch | |
| 36 | Table/Structure Field |
INVFO - FIPOS | Commitment Item | |
| 37 | Table/Structure Field |
INVFO - BVTYP | Partner bank type | |
| 38 | Table/Structure Field |
INVFO - DTWS1 | Instruction key 1 | |
| 39 | Table/Structure Field |
INVFO - DTWS2 | Instruction key 2 | |
| 40 | Table/Structure Field |
INVFO - DTWS3 | Instruction key 3 | |
| 41 | Table/Structure Field |
INVFO - DTWS4 | Instruction key 4 | |
| 42 | Table/Structure Field |
INVFO - EMPFB | Payee/Payer | |
| 43 | Table/Structure Field |
IZEMTAB - EMPFB | Payee/Payer | |
| 44 | Table/Structure Field |
IZEMTAB - NAME1 | Name | |
| 45 | Table/Structure Field |
IZEMTAB - ORT01 | City | |
| 46 | Table/Structure Field |
IZEMTAB - PFACH | PO Box | |
| 47 | Table/Structure Field |
IZEMTAB - STRAS | House number and street | |
| 48 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 50 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 52 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 54 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 55 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 56 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 57 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 58 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 59 | Table/Structure Field |
SI_T007A - LSTML | Country for Tax Return | |
| 60 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 61 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 62 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 63 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 64 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 65 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 66 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 67 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 68 | Table/Structure Field |
T007A - LSTML | Country for Tax Return | |
| 69 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 70 | Table/Structure Field |
THKON - ABWHK | Alternative G/L Account | |
| 71 | Table/Structure Field |
THKON - KRZKY | ID for Alternative G/L Account |
