Table/Structure Field list used by SAP ABAP Program LFDCBFP0 (Include LFDCBFP0)
SAP ABAP Program 
LFDCBFP0 (Include LFDCBFP0) is using
Message Number (13)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 2 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 6 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 7 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 8 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 9 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 12 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 13 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 14 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 15 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 16 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 17 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 18 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 19 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 20 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 24 | Table/Structure Field |
BSEG - KOART | Account type | |
| 25 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 26 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 27 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
BSEZ - XSPLT | Indicator: Term for installment payment | |
| 31 | Table/Structure Field |
FAEDE - ZFBDT | Baseline date for due date calculation | |
| 32 | Table/Structure Field |
FAEDE - ZBD3T | Net Payment Terms Period | |
| 33 | Table/Structure Field |
FAEDE - ZBD2T | Cash discount days 2 | |
| 34 | Table/Structure Field |
FAEDE - REBZG | Number of the Invoice the Transaction Belongs to | |
| 35 | Table/Structure Field |
FAEDE - ZBD1T | Cash discount days 1 | |
| 36 | Table/Structure Field |
FAEDE - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
FAEDE - REBZT | Follow-On Document Type | |
| 38 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 39 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 40 | Table/Structure Field |
FAEDE - BLDAT | Document Date in Document | |
| 41 | Table/Structure Field |
FMISPS - PS_US_ACTIVE | US Federal Government Active | |
| 42 | Table/Structure Field |
INVFO - ZTERM | Terms of payment key | |
| 43 | Table/Structure Field |
INVFO - ZLSPR | Payment Block Key | |
| 44 | Table/Structure Field |
INVFO - ZLSCH | Payment Method | |
| 45 | Table/Structure Field |
INVFO - ZFBDT | Baseline date for due date calculation | |
| 46 | Table/Structure Field |
INVFO - ZBD3T | Net Payment Terms Period | |
| 47 | Table/Structure Field |
INVFO - ZBD2T | Cash discount days 2 | |
| 48 | Table/Structure Field |
INVFO - UMSKZ | Special G/L Indicator | |
| 49 | Table/Structure Field |
INVFO - ZBD2P | Cash Discount Percentage 2 | |
| 50 | Table/Structure Field |
INVFO - ZBD1P | Cash discount percentage 1 | |
| 51 | Table/Structure Field |
INVFO - SHKZG | Debit/Credit Indicator | |
| 52 | Table/Structure Field |
INVFO - REINDAT | Invoice Receipt Date | |
| 53 | Table/Structure Field |
INVFO - NETDT | Due Date for Net Payment | |
| 54 | Table/Structure Field |
INVFO - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
INVFO - FILKD | Account Number of the Branch | |
| 56 | Table/Structure Field |
INVFO - ACCNT | Account or Matchcode for the Next Line Item | |
| 57 | Table/Structure Field |
INVFO - ZBD1T | Cash discount days 1 | |
| 58 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 59 | Table/Structure Field |
KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 60 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 61 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 62 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 64 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 65 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 66 | Table/Structure Field |
SI_FMISPS - PS_US_ACTIVE | US Federal Government Active | |
| 67 | Table/Structure Field |
SI_KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 68 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 69 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 70 | Table/Structure Field |
SI_LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 71 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 72 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 73 | Table/Structure Field |
SKLIN - ZPRZ1 | Cash Discount Percentage Rate | |
| 74 | Table/Structure Field |
SKLIN - ZTAG3 | Days from Baseline Date for Payment | |
| 75 | Table/Structure Field |
SKLIN - ZTAG2 | Days from Baseline Date for Payment | |
| 76 | Table/Structure Field |
SKLIN - ZPRZ2 | Cash Discount Percentage Rate | |
| 77 | Table/Structure Field |
SKLIN - ZTAG1 | Days from Baseline Date for Payment | |
| 78 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 83 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 84 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 85 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 86 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 87 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 88 | Table/Structure Field |
T043T - MAXSK | Maximum Cash Discount Percentage Rate | |
| 89 | Table/Structure Field |
T052 - KOART | Account Type of the Customer/Vendor | |
| 90 | Table/Structure Field |
T052 - XSPLT | Indicator: Term for installment payment | |
| 91 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 92 | Table/Structure Field |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
| 93 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 94 | Table/Structure Field |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
| 95 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
