Table/Structure Field list used by SAP ABAP Program LFDCBFG0 (Include LFDCBFG0)
SAP ABAP Program 
LFDCBFG0 (Include LFDCBFG0) is using
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Class (1)
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Data Element (6)
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Table/Structure Field (186)
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Function Module (3)
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Message Number (1)
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Class Method (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 2 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 3 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 4 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 5 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 6 | Table/Structure Field |
BSEG - BTYPE | Payroll Type | |
| 7 | Table/Structure Field |
BSEG - BUDGET_PD | FM: Budget Period | |
| 8 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 11 | Table/Structure Field |
BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 12 | Table/Structure Field |
BSEG - DIEKZ | Service indicator (foreign payment) | |
| 13 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 14 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 15 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 16 | Table/Structure Field |
BSEG - DTWS1 | Instruction key 1 | |
| 17 | Table/Structure Field |
BSEG - DTWS2 | Instruction key 2 | |
| 18 | Table/Structure Field |
BSEG - DTWS3 | Instruction key 3 | |
| 19 | Table/Structure Field |
BSEG - DTWS4 | Instruction key 4 | |
| 20 | Table/Structure Field |
BSEG - EGRUP | Equity group | |
| 21 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 22 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 23 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 24 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 25 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 26 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 27 | Table/Structure Field |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
| 28 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 29 | Table/Structure Field |
BSEG - GRANT_NBR | Grant | |
| 30 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 31 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 32 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 33 | Table/Structure Field |
BSEG - HKTID | ID for account details | |
| 34 | Table/Structure Field |
BSEG - IDXSP | Inflation Index | |
| 35 | Table/Structure Field |
BSEG - KBLNR | Document number for earmarked funds | |
| 36 | Table/Structure Field |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
| 37 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 38 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 39 | Table/Structure Field |
BSEG - KOART | Account type | |
| 40 | Table/Structure Field |
BSEG - KURSR | Hedged Exchange Rate | |
| 41 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 42 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 43 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 44 | Table/Structure Field |
BSEG - MADAT | Date of Last Dunning Notice | |
| 45 | Table/Structure Field |
BSEG - MANSP | Dunning block | |
| 46 | Table/Structure Field |
BSEG - MANST | Dunning Level | |
| 47 | Table/Structure Field |
BSEG - MSCHL | Dunning key | |
| 48 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 49 | Table/Structure Field |
BSEG - PENRC | Reason for Late Payment | |
| 50 | Table/Structure Field |
BSEG - PYAMT | Amount in Payment Currency | |
| 51 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 52 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 53 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 54 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 55 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 56 | Table/Structure Field |
BSEG - SAMNR | Invoice List Number | |
| 57 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 58 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 59 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 60 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 61 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 62 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 63 | Table/Structure Field |
BSEG - VNAME | Joint venture | |
| 64 | Table/Structure Field |
BSEG - VRSDT | Insurance Date | |
| 65 | Table/Structure Field |
BSEG - VRSKZ | Insurance Indicator | |
| 66 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 67 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 68 | Table/Structure Field |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
| 69 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 70 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 71 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 72 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 73 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 74 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 75 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 76 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 77 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 78 | Table/Structure Field |
BSEG - ZBFIX | Fixed Payment Terms | |
| 79 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 80 | Table/Structure Field |
BSEG - ZINKZ | Exempted from Interest Calculation | |
| 81 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 82 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 83 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 84 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 85 | Table/Structure Field |
BSEZ - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 86 | Table/Structure Field |
BSEZ - ERLKZ | Used earmarked funds set to "Complete" | |
| 87 | Table/Structure Field |
EHP4_FMBP - BUDGET_PD | FM: Budget Period | |
| 88 | Table/Structure Field |
HHM_COBL - ERLKZ | Used earmarked funds set to "Complete" | |
| 89 | Table/Structure Field |
INVFO - BKTXT | Document Header Text | |
| 90 | Table/Structure Field |
INVFO - BTYPE | Payroll Type | |
| 91 | Table/Structure Field |
INVFO - BUDGET_PD | FM: Budget Period | |
| 92 | Table/Structure Field |
INVFO - BVTYP | Partner bank type | |
| 93 | Table/Structure Field |
INVFO - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 94 | Table/Structure Field |
INVFO - DIEKZ | Service indicator (foreign payment) | |
| 95 | Table/Structure Field |
INVFO - DMBE2 | Amount in Second Local Currency | |
| 96 | Table/Structure Field |
INVFO - DMBE3 | Amount in Third Local Currency | |
| 97 | Table/Structure Field |
INVFO - DMBTR | Amount in local currency | |
| 98 | Table/Structure Field |
INVFO - DTWS1 | Instruction key 1 | |
| 99 | Table/Structure Field |
INVFO - DTWS2 | Instruction key 2 | |
| 100 | Table/Structure Field |
INVFO - DTWS3 | Instruction key 3 | |
| 101 | Table/Structure Field |
INVFO - DTWS4 | Instruction key 4 | |
| 102 | Table/Structure Field |
INVFO - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 103 | Table/Structure Field |
INVFO - EGRUP | Equity group | |
| 104 | Table/Structure Field |
INVFO - EMPFB | Payee/Payer | |
| 105 | Table/Structure Field |
INVFO - ERLKZ | Completed Indicator for Open Items | |
| 106 | Table/Structure Field |
INVFO - FDLEV | Planning Level | |
| 107 | Table/Structure Field |
INVFO - FDTAG | Planning Date | |
| 108 | Table/Structure Field |
INVFO - FIPOS | Commitment Item | |
| 109 | Table/Structure Field |
INVFO - FISTL | Funds Center | |
| 110 | Table/Structure Field |
INVFO - FKBER_LONG | Functional Area | |
| 111 | Table/Structure Field |
INVFO - GBETR | Hedged Amount in Foreign Currency | |
| 112 | Table/Structure Field |
INVFO - GEBER | Fund | |
| 113 | Table/Structure Field |
INVFO - GRANT_NBR | Grant | |
| 114 | Table/Structure Field |
INVFO - GSBER | Business Area | |
| 115 | Table/Structure Field |
INVFO - HBKID | Short key for a house bank | |
| 116 | Table/Structure Field |
INVFO - HKONT | General Ledger Account | |
| 117 | Table/Structure Field |
INVFO - HKTID | ID for account details | |
| 118 | Table/Structure Field |
INVFO - IDXSP | Inflation Index | |
| 119 | Table/Structure Field |
INVFO - KBLNR | Document number for earmarked funds | |
| 120 | Table/Structure Field |
INVFO - KBLPOS | Earmarked Funds: Document Item | |
| 121 | Table/Structure Field |
INVFO - KIDNO | Payment Reference | |
| 122 | Table/Structure Field |
INVFO - KKBER | Credit control area | |
| 123 | Table/Structure Field |
INVFO - KURSF | Exchange rate | |
| 124 | Table/Structure Field |
INVFO - KURSR | Hedged Exchange Rate | |
| 125 | Table/Structure Field |
INVFO - LANDL | Supplying Country | |
| 126 | Table/Structure Field |
INVFO - LZBKZ | State central bank indicator | |
| 127 | Table/Structure Field |
INVFO - MABER | Dunning Area | |
| 128 | Table/Structure Field |
INVFO - MADAT | Date of Last Dunning Notice | |
| 129 | Table/Structure Field |
INVFO - MANSP | Dunning block | |
| 130 | Table/Structure Field |
INVFO - MANST | Dunning Level | |
| 131 | Table/Structure Field |
INVFO - MSCHL | Dunning key | |
| 132 | Table/Structure Field |
INVFO - PARGB | Trading partner's business area | |
| 133 | Table/Structure Field |
INVFO - PENRC | Reason for Late Payment | |
| 134 | Table/Structure Field |
INVFO - PYAMT | Amount in Payment Currency | |
| 135 | Table/Structure Field |
INVFO - PYCUR | Currency for Automatic Payment | |
| 136 | Table/Structure Field |
INVFO - REBZG | Number of the Invoice the Transaction Belongs to | |
| 137 | Table/Structure Field |
INVFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 138 | Table/Structure Field |
INVFO - REBZZ | Line Item in the Relevant Invoice | |
| 139 | Table/Structure Field |
INVFO - RSTGR | Reason Code for Payments | |
| 140 | Table/Structure Field |
INVFO - SAMNR | Invoice List Number | |
| 141 | Table/Structure Field |
INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 142 | Table/Structure Field |
INVFO - STCEG | VAT Registration Number | |
| 143 | Table/Structure Field |
INVFO - UZAWE | Payment method supplement | |
| 144 | Table/Structure Field |
INVFO - VBEWA | Flow Type | |
| 145 | Table/Structure Field |
INVFO - VERTN | Contract Number | |
| 146 | Table/Structure Field |
INVFO - VERTT | Contract Type | |
| 147 | Table/Structure Field |
INVFO - VNAME | Joint venture | |
| 148 | Table/Structure Field |
INVFO - VRSDT | Insurance Date | |
| 149 | Table/Structure Field |
INVFO - VRSKZ | Insurance Indicator | |
| 150 | Table/Structure Field |
INVFO - WRBTR | Amount in document currency | |
| 151 | Table/Structure Field |
INVFO - WSKTO | Cash Discount Amount in Document Currency | |
| 152 | Table/Structure Field |
INVFO - WWERT | Translation date | |
| 153 | Table/Structure Field |
INVFO - XEGDR | Indicator: Triangular deal within the EU ? | |
| 154 | Table/Structure Field |
INVFO - XEGDR_HU | EU Triangular Deal within EU for Hungary | |
| 155 | Table/Structure Field |
INVFO - XNEGP | Indicator: Negative posting | |
| 156 | Table/Structure Field |
INVFO - XREF1 | Business partner reference key | |
| 157 | Table/Structure Field |
INVFO - XREF2 | Business partner reference key | |
| 158 | Table/Structure Field |
INVFO - XREF3 | Reference key for line item | |
| 159 | Table/Structure Field |
INVFO - ZBD1P | Cash discount percentage 1 | |
| 160 | Table/Structure Field |
INVFO - ZBD1T | Cash discount days 1 | |
| 161 | Table/Structure Field |
INVFO - ZBD2P | Cash Discount Percentage 2 | |
| 162 | Table/Structure Field |
INVFO - ZBD2T | Cash discount days 2 | |
| 163 | Table/Structure Field |
INVFO - ZBD3T | Net Payment Terms Period | |
| 164 | Table/Structure Field |
INVFO - ZBFIX | Fixed Payment Terms | |
| 165 | Table/Structure Field |
INVFO - ZFBDT | Baseline date for due date calculation | |
| 166 | Table/Structure Field |
INVFO - ZINKZ | Exempted from Interest Calculation | |
| 167 | Table/Structure Field |
INVFO - ZLSCH | Payment Method | |
| 168 | Table/Structure Field |
INVFO - ZLSPR | Payment Block Key | |
| 169 | Table/Structure Field |
INVFO - ZTERM | Terms of payment key | |
| 170 | Table/Structure Field |
INVFO - ZUONR | Assignment number | |
| 171 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 172 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 173 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 174 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 175 | Table/Structure Field |
SECCODE - BPLACE | Business Place | |
| 176 | Table/Structure Field |
SI_T007A - LSTML | Country for Tax Return | |
| 177 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 178 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 179 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 180 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 181 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 182 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 183 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 184 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 185 | Table/Structure Field |
T007A - LSTML | Country for Tax Return | |
| 186 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection |
