Table/Structure Field list used by SAP ABAP Program LFDCBFR0 (Include LFDCBFR0)
SAP ABAP Program 
LFDCBFR0 (Include LFDCBFR0) is using
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Class (1)
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Data Element (14)
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Table/Structure Field (104)
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Function Module (13)
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Message Number (9)
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Table (31)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - BASW2 | Source Currency for Currency Translation | |
| 2 | Table/Structure Field |
BKPF - BASW3 | Source Currency for Currency Translation | |
| 3 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 8 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 9 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 10 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 11 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 12 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 14 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 15 | Table/Structure Field |
BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 16 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 19 | Table/Structure Field |
BSEG - KOART | Account type | |
| 20 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 22 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 23 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 24 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 25 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 26 | Table/Structure Field |
BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
| 27 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 28 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 29 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 30 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 31 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 32 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 33 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 34 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 35 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 36 | Table/Structure Field |
BSEZ - XSPLT | Indicator: Term for installment payment | |
| 37 | Table/Structure Field |
INVFO - KONTO_TXT | G/L account short text | |
| 38 | Table/Structure Field |
INVFO - SGTXT | Item Text | |
| 39 | Table/Structure Field |
INVFO - WMWST | Tax amount in document currency | |
| 40 | Table/Structure Field |
KKBWA - KKBER | Credit control area | |
| 41 | Table/Structure Field |
KKBWA - KLIMK | Customer's credit limit | |
| 42 | Table/Structure Field |
KKBWA - KNKLI | Customer's account number with credit limit reference | |
| 43 | Table/Structure Field |
KKBWA - KUNNR | Customer Number | |
| 44 | Table/Structure Field |
KKBWA - SUMME | Customer's credit limit | |
| 45 | Table/Structure Field |
KKBWA - WAERS | Currency Key | |
| 46 | Table/Structure Field |
KKBWA - XNOKK | KKBWA-XNOKK | |
| 47 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 48 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 49 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 50 | Table/Structure Field |
KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 51 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | |
| 52 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 53 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 54 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 55 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
KNKK - SKFOR | Total receivables (for credit limit check) | |
| 57 | Table/Structure Field |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
| 58 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 59 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 60 | Table/Structure Field |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 61 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 62 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 63 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 64 | Table/Structure Field |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 65 | Table/Structure Field |
SI_KNB1 - SPERR | Posting block for company code | |
| 66 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 67 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 68 | Table/Structure Field |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 69 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 70 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 71 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 72 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 73 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 74 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 75 | Table/Structure Field |
SKB1 - FSTAG | Field status group | |
| 76 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 77 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 78 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 79 | Table/Structure Field |
SKB1 - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | |
| 80 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 81 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 82 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 83 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 84 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 85 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 86 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 87 | Table/Structure Field |
T001 - RCOMP | Company | |
| 88 | Table/Structure Field |
T001 - WAABW | Maximum exchange rate deviation in percent | |
| 89 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 90 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 91 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 92 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 93 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 94 | Table/Structure Field |
T057 - BEGDA | Valid From | |
| 95 | Table/Structure Field |
T057 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 96 | Table/Structure Field |
TCURD - FWAER | Foreign Currency | |
| 97 | Table/Structure Field |
TCURD - HWAER | Local Currency | |
| 98 | Table/Structure Field |
TCURD - WAABW | Maximum exchange rate deviation in percent | |
| 99 | Table/Structure Field |
VF_DEBI - BEGRU_B | Authorization Group | |
| 100 | Table/Structure Field |
VF_DEBI - LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 101 | Table/Structure Field |
VF_DEBI - SPERR_B | Posting block for company code | |
| 102 | Table/Structure Field |
VF_KRED - BEGRU_B | Authorization Group | |
| 103 | Table/Structure Field |
VF_KRED - LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 104 | Table/Structure Field |
VF_KRED - SPERR_B | Posting block for company code |
