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 | 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 |