Table/Structure Field list used by SAP ABAP Program LFDCBFM0 (Include LFDCBFM0)
SAP ABAP Program 
LFDCBFM0 (Include LFDCBFM0) is using
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Data Element (4)
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Table/Structure Field (135)
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Function Module (14)
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Message Class (1)
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Message Number (2)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACSCR - DYNNR | Dynpro Number | |
| 2 | Table/Structure Field |
ACSCR - FNAME | Field name | |
| 3 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 4 | Table/Structure Field |
BKPF - BLART | Document type | |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 8 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 10 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 11 | Table/Structure Field |
BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 12 | Table/Structure Field |
BSEG - BLNPZ | Preference Percentage Rate | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 16 | Table/Structure Field |
BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 17 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 19 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 20 | Table/Structure Field |
BSEG - GITYP | Distribution Type for Employment Tax | |
| 21 | Table/Structure Field |
BSEG - GRICD | Activity Code for Gross Income Tax | |
| 22 | Table/Structure Field |
BSEG - GRIRG | Region (State, Province, County) | |
| 23 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
BSEG - KOART | Account type | |
| 25 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 28 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 29 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 31 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 33 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 34 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 35 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 36 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 37 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 38 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 39 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 40 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 41 | Table/Structure Field |
BSEZ - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 42 | Table/Structure Field |
BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | |
| 43 | Table/Structure Field |
BSEZ - ZTERM | Terms of payment key | |
| 44 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 45 | Table/Structure Field |
DFIES - REPTEXT | Heading | |
| 46 | Table/Structure Field |
FMISPS - PS_US_ACTIVE | US Federal Government Active | |
| 47 | Table/Structure Field |
INVFO - ACCNT | Account or Matchcode for the Next Line Item | |
| 48 | Table/Structure Field |
INVFO - BVTYP | Partner bank type | |
| 49 | Table/Structure Field |
INVFO - XREF3 | Reference key for line item | |
| 50 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 52 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 53 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 54 | Table/Structure Field |
KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 55 | Table/Structure Field |
KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 56 | Table/Structure Field |
KNB1 - GRICD | Activity Code for Gross Income Tax | |
| 57 | Table/Structure Field |
KNB1 - GRIDT | Distribution Type for Employment Tax | |
| 58 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 59 | Table/Structure Field |
KNB1 - UZAWE | Payment method supplement | |
| 60 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 61 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 62 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 63 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 64 | Table/Structure Field |
LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 65 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 66 | Table/Structure Field |
LFB1 - GRICD | Activity Code for Gross Income Tax | |
| 67 | Table/Structure Field |
LFB1 - GRIDT | Distribution Type for Employment Tax | |
| 68 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 69 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 70 | Table/Structure Field |
RF05A - ANZBZ | Number of Line Items in the Document | |
| 71 | Table/Structure Field |
RFOPT - XKESR | Indicator: Derive account from ISR number ? | |
| 72 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 73 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 74 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 75 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 76 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 77 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 78 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 79 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 80 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 81 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 82 | Table/Structure Field |
SCREEN - VALUES_IN_COMBO | SCREEN-VALUES_IN_COMBO | |
| 83 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 84 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 85 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 86 | Table/Structure Field |
SI_FMISPS - PS_US_ACTIVE | US Federal Government Active | |
| 87 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 88 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 89 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 90 | Table/Structure Field |
SI_KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 91 | Table/Structure Field |
SI_KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 92 | Table/Structure Field |
SI_KNB1 - GRICD | Activity Code for Gross Income Tax | |
| 93 | Table/Structure Field |
SI_KNB1 - GRIDT | Distribution Type for Employment Tax | |
| 94 | Table/Structure Field |
SI_KNB1 - UZAWE | Payment method supplement | |
| 95 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 96 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 97 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 98 | Table/Structure Field |
SI_LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 99 | Table/Structure Field |
SI_LFB1 - GRICD | Activity Code for Gross Income Tax | |
| 100 | Table/Structure Field |
SI_LFB1 - GRIDT | Distribution Type for Employment Tax | |
| 101 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 102 | Table/Structure Field |
SI_T001 - WFVAR | Workflow variant | |
| 103 | Table/Structure Field |
SI_T003 - BRGRU | Authorization Group | |
| 104 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 105 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 106 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 107 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 108 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 109 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 110 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 111 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 116 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 117 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 118 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 119 | Table/Structure Field |
T001 - WFVAR | Workflow variant | |
| 120 | Table/Structure Field |
T003 - BLART | Document type | |
| 121 | Table/Structure Field |
T003 - BRGRU | Authorization Group | |
| 122 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 123 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 124 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 125 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 126 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 127 | Table/Structure Field |
T020A - MODIFONES | T020A-MODIFONES | |
| 128 | Table/Structure Field |
T020A - TABNAME | Active Tab in Accounting Transactions | |
| 129 | Table/Structure Field |
T020A - TCODE | Transaction Code | |
| 130 | Table/Structure Field |
T042 - XUZAW | Usage of Payment Method Supplements | |
| 131 | Table/Structure Field |
T057 - BLNPZ | Preference Percentage Rate | |
| 132 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 133 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 134 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 135 | Table/Structure Field |
TMODU - MODIF | Modification group 1 |
