Table/Structure Field list used by SAP ABAP Program LFDCBFB0 (Include LFDCBFB0)
SAP ABAP Program
LFDCBFB0 (Include LFDCBFB0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACMM_VENDOR_COMP - MM_GJAHR | Fiscal Year | |
2 | ![]() |
ACMM_VENDOR_COMP - MM_BELNR | Accounting Document Number | |
3 | ![]() |
ACSPLT - WTICO | Carrier field for icons | |
4 | ![]() |
ACSPLT - WTMNT | Withholding Tax was Processed | |
5 | ![]() |
ACSPLT_WTNEW - WTMNT | Withholding Tax was Processed | |
6 | ![]() |
BKPF - BLDAT | Document Date in Document | |
7 | ![]() |
BKPF - GLVOR | Business Transaction | |
8 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
9 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
10 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
11 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
12 | ![]() |
BSEG - XNEGP | Indicator: Negative posting | |
13 | ![]() |
BSEG - WRBTR | Amount in document currency | |
14 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
15 | ![]() |
BSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
16 | ![]() |
BSEG - GJAHR | Fiscal Year | |
17 | ![]() |
BSEG - DMBTR | Amount in local currency | |
18 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
19 | ![]() |
BSEG - BUKRS | Company Code | |
20 | ![]() |
BSEG - BELNR | Accounting Document Number | |
21 | ![]() |
D021S - FNAM | Field name | |
22 | ![]() |
ICONT - QUICKINFO | Quickinfo for an icon | |
23 | ![]() |
INVFO - UMSKZ | Special G/L Indicator | |
24 | ![]() |
INVFO - WRBTR | Amount in document currency | |
25 | ![]() |
INVFO - GJAHR | Fiscal Year | |
26 | ![]() |
INVFO - BUKRS | Company Code | |
27 | ![]() |
INVFO - BLART | Document type | |
28 | ![]() |
INVFO - BELNR | Accounting Document Number | |
29 | ![]() |
INVFO - DMBTR | Amount in local currency | |
30 | ![]() |
LFA1 - BEGRU | Authorization Group | |
31 | ![]() |
LFA1 - KTOKK | Vendor account group | |
32 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
RF05A - ANZBZ | Number of Line Items in the Document | |
34 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
35 | ![]() |
SI_LFA1 - BEGRU | Authorization Group | |
36 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
37 | ![]() |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
38 | ![]() |
SI_T003 - XNEGP | Indicator: Negative Postings Permitted | |
39 | ![]() |
SI_T003 - XGSUB | Inter-company posting | |
40 | ![]() |
SI_T003 - NUMKR | Number range | |
41 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
42 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
43 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
44 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
48 | ![]() |
T003 - BLART | Document type | |
49 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
50 | ![]() |
T003 - NUMKR | Number range | |
51 | ![]() |
T003 - XGSUB | Inter-company posting | |
52 | ![]() |
T003 - XMGES | Indicator: Trading partner can be entered manually | |
53 | ![]() |
T003 - XNEGP | Indicator: Negative Postings Permitted | |
54 | ![]() |
T020 - KOART | Account type |