Table/Structure Field list used by SAP ABAP Program LFDCBFD0 (Include LFDCBFD0)
SAP ABAP Program 
LFDCBFD0 (Include LFDCBFD0) is using
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Class (1)
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Data Element (6)
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Table/Structure Field (121)
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Function Module (13)
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Message Class (1)
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Message Number (2)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACSPLT - WRBTR | Amount in document currency | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BLART | Document type | |
| 4 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 5 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 6 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 9 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 10 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 11 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 12 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 13 | Table/Structure Field |
BSEG - ABSBT | Credit Management: Hedged Amount | |
| 14 | Table/Structure Field |
BSEG - ALTKT | Group Account Number | |
| 15 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 19 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 20 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 22 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 23 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 24 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 25 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 27 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 28 | Table/Structure Field |
BSEG - KLIBT | Credit Control Amount | |
| 29 | Table/Structure Field |
BSEG - KOART | Account type | |
| 30 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
BSEG - LOKKT | Alternative Account Number in Company Code | |
| 33 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 34 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 35 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 36 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 37 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 38 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 39 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 40 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 41 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 42 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 43 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 44 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 45 | Table/Structure Field |
BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
| 46 | Table/Structure Field |
BSEG - XHRES | Indicator: Resident G/L Account? | |
| 47 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 48 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 49 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 50 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 51 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 52 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 53 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 54 | Table/Structure Field |
BSEU - GVTYP | P&L statement account type | |
| 55 | Table/Structure Field |
BSEZ - FWNAF | Non-Deductible Input Tax in Document Currency | |
| 56 | Table/Structure Field |
BSEZ - XFDLEV | Enter Cash Forecast Level Indicator of User | |
| 57 | Table/Structure Field |
BSEZ - XFDTAG | Enter Cash Forecast Date Indicator of User | |
| 58 | Table/Structure Field |
INVFO - ACCNT | Account or Matchcode for the Next Line Item | |
| 59 | Table/Structure Field |
INVFO - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
INVFO - BLART | Document type | |
| 61 | Table/Structure Field |
INVFO - BLDAT | Invoice Date in Document | |
| 62 | Table/Structure Field |
INVFO - HKONT | General Ledger Account | |
| 63 | Table/Structure Field |
INVFO - LIFRE | Different Invoicing Party | |
| 64 | Table/Structure Field |
INVFO - MWSKZ | Tax on sales/purchases code | |
| 65 | Table/Structure Field |
INVFO - PREPAY_AWKEY | Invoice Document Number Created for Prepayment | |
| 66 | Table/Structure Field |
INVFO - UMSKZ | Special G/L Indicator | |
| 67 | Table/Structure Field |
INVFO - WAERS | Currency Key | |
| 68 | Table/Structure Field |
INVFO - WRBTR | Amount in document currency | |
| 69 | Table/Structure Field |
INVFO - XBLNR | Reference Document Number | |
| 70 | Table/Structure Field |
INVFO - XHKOM | Indicator: G/L Account Assigned Manually? | |
| 71 | Table/Structure Field |
INVFO - ZBD1T | Cash discount days 1 | |
| 72 | Table/Structure Field |
INVFO - ZBD2P | Cash Discount Percentage 2 | |
| 73 | Table/Structure Field |
INVFO - ZBD2T | Cash discount days 2 | |
| 74 | Table/Structure Field |
INVFO - ZBD3T | Net Payment Terms Period | |
| 75 | Table/Structure Field |
INVFO - ZFBDT | Baseline date for due date calculation | |
| 76 | Table/Structure Field |
INVFO - ZTERM | Terms of payment key | |
| 77 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 78 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 79 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 80 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 81 | Table/Structure Field |
KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 82 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 83 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 84 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 85 | Table/Structure Field |
LFA1 - SPERR | Central posting block | |
| 86 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 87 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 88 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 89 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 90 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 91 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 92 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 93 | Table/Structure Field |
RFOPT - XNOHW | Indicator: Do not enter local currency? | |
| 94 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 95 | Table/Structure Field |
SI_KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 96 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 97 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 98 | Table/Structure Field |
SI_LFA1 - SPERR | Central posting block | |
| 99 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 100 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 101 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 102 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 103 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 104 | Table/Structure Field |
SI_SKA1 - BILKT | Group Account Number | |
| 105 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 106 | Table/Structure Field |
SKA1 - BILKT | Group Account Number | |
| 107 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 108 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 109 | Table/Structure Field |
SKB1 - FIPOS | Commitment Item | |
| 110 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 111 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 112 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 114 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 115 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 116 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 117 | Table/Structure Field |
T052 - ZTAGG | Day Limit | |
| 118 | Table/Structure Field |
TAXCOM - KPOSN | Condition Item Number | |
| 119 | Table/Structure Field |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
| 120 | Table/Structure Field |
WRF_PREPAY_HEADER - PREPAY_AWKEY | Invoice Document Number Created for Prepayment | |
| 121 | Table/Structure Field |
WRF_PREPAY_INVFO - PREPAY_AWKEY | Invoice Document Number Created for Prepayment |
