Table/Structure Field list used by SAP ABAP Program LFDCBFA0 (Include LFDCBFA0)
SAP ABAP Program 
LFDCBFA0 (Include LFDCBFA0) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (188)
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Function Module (21)
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Interface (1)
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Message Class (2)
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Message Number (4)
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Class Method (3)
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Program (1)
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Table (30)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACSPLT - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 2 | Table/Structure Field |
ACSPLT - QSSHB | Withholding Tax Base Amount | |
| 3 | Table/Structure Field |
ACSPLT - UZAWE | Payment method supplement | |
| 4 | Table/Structure Field |
ACSPLT - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
ACSPLT - ZTERM | Terms of payment key | |
| 6 | Table/Structure Field |
ACSPLT_WTOLD - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 7 | Table/Structure Field |
ACSPLT_WTOLD - QSSHB | Withholding Tax Base Amount | |
| 8 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BKPF - BLART | Document type | |
| 10 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 11 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 14 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 15 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 16 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 17 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 18 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 19 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 20 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 21 | Table/Structure Field |
BNKA - BRNCH | Bank Branch | |
| 22 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 23 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 24 | Table/Structure Field |
BSEC - FITYP | Tax type | |
| 25 | Table/Structure Field |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
| 26 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 28 | Table/Structure Field |
BSEG - BTYPE | Payroll Type | |
| 29 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 32 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 33 | Table/Structure Field |
BSEG - ESRNR | POR subscriber number | |
| 34 | Table/Structure Field |
BSEG - ESRPZ | POR check digit | |
| 35 | Table/Structure Field |
BSEG - ESRRE | POR reference number | |
| 36 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 37 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 38 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 39 | Table/Structure Field |
BSEG - KOART | Account type | |
| 40 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 42 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 44 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 45 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 46 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 47 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 48 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 49 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 50 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 51 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 52 | Table/Structure Field |
BSEG - RECID | Recovery Indicator | |
| 53 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 55 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 56 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 57 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 58 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 59 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 60 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 61 | Table/Structure Field |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
| 62 | Table/Structure Field |
BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
| 63 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 64 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 65 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 66 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 67 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 68 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 69 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 70 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 71 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 72 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 73 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 74 | Table/Structure Field |
BSEZ - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 75 | Table/Structure Field |
BSEZ - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 76 | Table/Structure Field |
BSEZ - XSPLT | Indicator: Term for installment payment | |
| 77 | Table/Structure Field |
BSEZ - ZTERM | Terms of payment key | |
| 78 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 79 | Table/Structure Field |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
| 80 | Table/Structure Field |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
| 81 | Table/Structure Field |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
| 82 | Table/Structure Field |
FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | |
| 83 | Table/Structure Field |
FIN1_PARAM - MWSKZ | Tax on sales/purchases code | |
| 84 | Table/Structure Field |
FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | |
| 85 | Table/Structure Field |
FIN1_PARAM_FI - MWSKZ | Tax on sales/purchases code | |
| 86 | Table/Structure Field |
INVFO - ACCNT | Account or Matchcode for the Next Line Item | |
| 87 | Table/Structure Field |
INVFO - ACTYP | Text: Type of Business Partner | |
| 88 | Table/Structure Field |
INVFO - EMPFB | Payee/Payer | |
| 89 | Table/Structure Field |
INVFO - ESRNR | POR subscriber number | |
| 90 | Table/Structure Field |
INVFO - ESRPZ | POR check digit | |
| 91 | Table/Structure Field |
INVFO - ESRRE | POR reference number | |
| 92 | Table/Structure Field |
INVFO - KONTO_TXT | G/L account short text | |
| 93 | Table/Structure Field |
INVFO - MWSKZ | Tax on sales/purchases code | |
| 94 | Table/Structure Field |
INVFO - REBZG | Number of the Invoice the Transaction Belongs to | |
| 95 | Table/Structure Field |
INVFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 96 | Table/Structure Field |
INVFO - REBZZ | Line Item in the Relevant Invoice | |
| 97 | Table/Structure Field |
INVFO - UMSKZ | Special G/L Indicator | |
| 98 | Table/Structure Field |
INVFO - WRBTR | Amount in document currency | |
| 99 | Table/Structure Field |
INVFO - XHKOM | Indicator: G/L Account Assigned Manually? | |
| 100 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 101 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 102 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 103 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 104 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 105 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 106 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 107 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 108 | Table/Structure Field |
KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 109 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | |
| 110 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 111 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 112 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 113 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 114 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 115 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 116 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 117 | Table/Structure Field |
LFA1 - FITYP | Tax type | |
| 118 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 119 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 120 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 121 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 122 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 123 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 124 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 125 | Table/Structure Field |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 126 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 127 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 128 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 129 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 130 | Table/Structure Field |
LFBK - BKONT | Bank Control Key | |
| 131 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 132 | Table/Structure Field |
RFOPT - XKESR | Indicator: Derive account from ISR number ? | |
| 133 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 134 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 135 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 136 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 137 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 138 | Table/Structure Field |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 139 | Table/Structure Field |
SI_KNB1 - SPERR | Posting block for company code | |
| 140 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 141 | Table/Structure Field |
SI_LFA1 - FITYP | Tax type | |
| 142 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 143 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 144 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 145 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 146 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 147 | Table/Structure Field |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 148 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 149 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 150 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 151 | Table/Structure Field |
SI_T003 - BRGRU | Authorization Group | |
| 152 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 153 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 154 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 155 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 156 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 157 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 158 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 159 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 160 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 161 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 162 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 163 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 166 | Table/Structure Field |
SZAD_FIELD - SEND_CNTRY | Sender country for address formatting | |
| 167 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 168 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 169 | Table/Structure Field |
T003 - BLART | Document type | |
| 170 | Table/Structure Field |
T003 - BRGRU | Authorization Group | |
| 171 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 172 | Table/Structure Field |
T005 - INTCA3 | ISO country code 3 char | |
| 173 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 174 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 175 | Table/Structure Field |
T020 - KOART | Account type | |
| 176 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 177 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 178 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 179 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 180 | Table/Structure Field |
TBSL - KOART | Account type | |
| 181 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 182 | Table/Structure Field |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
| 183 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 184 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 185 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 186 | Table/Structure Field |
VF_KRED - BEGRU_B | Authorization Group | |
| 187 | Table/Structure Field |
VF_KRED - LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 188 | Table/Structure Field |
VF_KRED - SPERR_B | Posting block for company code |
