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