Table/Structure Field list used by SAP ABAP Program LFDCBFI0 (Include LFDCBFI0)
SAP ABAP Program 
LFDCBFI0 (Include LFDCBFI0) is using
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Data Element (6)
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Table/Structure Field (67)
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Function Module (5)
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Message Class (1)
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Message Number (9)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - DOCCAT | BKPF-DOCCAT | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - BLART | Document type | |
| 8 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 14 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 16 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 17 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 18 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 19 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 20 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 21 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 22 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 23 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 24 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 25 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 26 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 27 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 28 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 29 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 33 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 34 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BSEG - KOART | Account type | |
| 36 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
BSEG - PYAMT | Amount in Payment Currency | |
| 39 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 40 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 41 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 42 | Table/Structure Field |
INVFO - ZBD1P | Cash discount percentage 1 | |
| 43 | Table/Structure Field |
INVFO - ZBD1T | Cash discount days 1 | |
| 44 | Table/Structure Field |
INVFO - ZBD2P | Cash Discount Percentage 2 | |
| 45 | Table/Structure Field |
INVFO - ZBD2T | Cash discount days 2 | |
| 46 | Table/Structure Field |
INVFO - ZBD3T | Net Payment Terms Period | |
| 47 | Table/Structure Field |
INVFO - PYAMT | Amount in Payment Currency | |
| 48 | Table/Structure Field |
INVFO - ZFBDT | Baseline date for due date calculation | |
| 49 | Table/Structure Field |
INVFO - ZLSCH | Payment Method | |
| 50 | Table/Structure Field |
INVFO - ZLSPR | Payment Block Key | |
| 51 | Table/Structure Field |
INVFO - ZTERM | Terms of payment key | |
| 52 | Table/Structure Field |
INVFO - ZUONR | Assignment number | |
| 53 | Table/Structure Field |
INVFO - REBZZ | Line Item in the Relevant Invoice | |
| 54 | Table/Structure Field |
INVFO - REBZT | Follow-On Document Type | |
| 55 | Table/Structure Field |
INVFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 56 | Table/Structure Field |
INVFO - REBZG | Number of the Invoice the Transaction Belongs to | |
| 57 | Table/Structure Field |
INVFO - PYCUR | Currency for Automatic Payment | |
| 58 | Table/Structure Field |
INVFO - LIFRE | Different Invoicing Party | |
| 59 | Table/Structure Field |
INVFO - KIDNO | Payment Reference | |
| 60 | Table/Structure Field |
INVFO - FILKD | Account Number of the Branch | |
| 61 | Table/Structure Field |
INVFO - EMPFB | Payee/Payer | |
| 62 | Table/Structure Field |
INVFO - ACCNT | Account or Matchcode for the Next Line Item | |
| 63 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 64 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 66 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
T042 - BUKRS | Company Code |
