Table/Structure Field list used by SAP ABAP Program LFDCBF4F (Include LFDCBF4F)
SAP ABAP Program
LFDCBF4F (Include LFDCBF4F) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GLVOR | Business Transaction | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
BSEG - HBKID | Short key for a house bank | |
4 | ![]() |
BSEG - KOART | Account type | |
5 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
6 | ![]() |
BSEG - BUKRS | Company Code | |
7 | ![]() |
DFIES - FIELDNAME | Field Name | |
8 | ![]() |
DFIES - TABNAME | Table Name | |
9 | ![]() |
DYNPREAD - FIELDINP | CHAR01 data element for SYST | |
10 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
11 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
12 | ![]() |
HELP_INFO - DYNPROFLD | Field name | |
13 | ![]() |
HELP_INFO - FLDVALUE | Screen Field Contents | |
14 | ![]() |
INVFO - HBKID | Short key for a house bank | |
15 | ![]() |
INVFO - MWSKZ | Tax on sales/purchases code | |
16 | ![]() |
INVFO - BLART | Document type | |
17 | ![]() |
RFOPTE - DMTTP | Document Type - Option | |
18 | ![]() |
RFOPTE - XMWNK | Tax Code: Only Display Short Text | |
19 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
20 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
21 | ![]() |
SI_T003 - XKOAD | Indicator: Are postings to customer permitted? | |
22 | ![]() |
SI_T003 - XKOAK | Indicator: Are postings to vendor permitted? | |
23 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
24 | ![]() |
SI_T007A - LSTML | Country for Tax Return | |
25 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
27 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
28 | ![]() |
T003 - BLART | Document type | |
29 | ![]() |
T003 - XKOAD | Indicator: Are postings to customer permitted? | |
30 | ![]() |
T003 - XKOAK | Indicator: Are postings to vendor permitted? | |
31 | ![]() |
T003T - BLART | Document type | |
32 | ![]() |
T003T - LTEXT | Document Type Description | |
33 | ![]() |
T003T - SPRAS | Language Key | |
34 | ![]() |
T005 - KALSM | T005-KALSM | |
35 | ![]() |
T005 - LAND1 | Country Key | |
36 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
37 | ![]() |
T007A - LSTML | Country for Tax Return | |
38 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
39 | ![]() |
T015W1 - DTWSF | Instruction Field Number | |
40 | ![]() |
T015W1 - DTWSX | Instructions | |
41 | ![]() |
T020 - KOART | Account type | |
42 | ![]() |
T074T - KOART | Account type | |
43 | ![]() |
T074T - KTEXT | Short Text for Special G/L Indicator | |
44 | ![]() |
T074T - LTEXT | Long Text for Special G/L Indicators | |
45 | ![]() |
T074T - SHBKZ | Special G/L Indicator | |
46 | ![]() |
T074T - SPRAS | Language Key | |
47 | ![]() |
T074U - KOART | Account type | |
48 | ![]() |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
49 | ![]() |
T074U - UMSKS | Special G/L Transaction Type | |
50 | ![]() |
T074U - UMSKZ | Special G/L Indicator |