Table/Structure Field list used by SAP ABAP Program LFDCBFS0 (Include LFDCBFS0)
SAP ABAP Program
LFDCBFS0 (Include LFDCBFS0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACSCR - FNAME | Field name | |
2 | ![]() |
ACSCR - INPUT | Set as Ready for Input | |
3 | ![]() |
ACSPLT - LFDNR | Sequence Number | |
4 | ![]() |
ACSPLT - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
5 | ![]() |
ACSPLT - QSSHB | Withholding Tax Base Amount | |
6 | ![]() |
ACSPLT - WRBTR | Amount in document currency | |
7 | ![]() |
ACSPLT_WTOLD - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
8 | ![]() |
ACSPLT_WTOLD - QSSHB | Withholding Tax Base Amount | |
9 | ![]() |
BKPF - BKTXT | Document Header Text | |
10 | ![]() |
BKPF - BLART | Document type | |
11 | ![]() |
BKPF - BLDAT | Document Date in Document | |
12 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
13 | ![]() |
BKPF - BUKRS | Company Code | |
14 | ![]() |
BKPF - GJAHR | Fiscal Year | |
15 | ![]() |
BKPF - GLVOR | Business Transaction | |
16 | ![]() |
BKPF - HWAER | Local Currency | |
17 | ![]() |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
18 | ![]() |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
19 | ![]() |
BKPF - KURSF | Exchange rate | |
20 | ![]() |
BKPF - WAERS | Currency Key | |
21 | ![]() |
BKPF - WWERT | Translation date | |
22 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
23 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
24 | ![]() |
BSEC - LAND1 | Country Key | |
25 | ![]() |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
26 | ![]() |
BSEG - BUKRS | Company Code | |
27 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
29 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
30 | ![]() |
BSEG - DMBTR | Amount in local currency | |
31 | ![]() |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
32 | ![]() |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
33 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
34 | ![]() |
BSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
35 | ![]() |
BSEG - KOART | Account type | |
36 | ![]() |
BSEG - KUNNR | Customer Number | |
37 | ![]() |
BSEG - LANDL | Supplying Country | |
38 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
40 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
41 | ![]() |
BSEG - PARGB | Trading partner's business area | |
42 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
43 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
44 | ![]() |
BSEG - STCEG | VAT Registration Number | |
45 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
46 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
47 | ![]() |
BSEG - WRBTR | Amount in document currency | |
48 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
49 | ![]() |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
50 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
51 | ![]() |
BSEZ - EGMLD | Reporting Country for Delivery of Goods within the EU | |
52 | ![]() |
EXCLTAB_LINE - OKCOD | Function Code | |
53 | ![]() |
FELD - DYNNR | Screen number | |
54 | ![]() |
INVFO - ACCNT | Account or Matchcode for the Next Line Item | |
55 | ![]() |
INVFO - BKTXT | Document Header Text | |
56 | ![]() |
INVFO - BLART | Document type | |
57 | ![]() |
INVFO - BLDAT | Invoice Date in Document | |
58 | ![]() |
INVFO - BUDAT | Posting Date in the Document | |
59 | ![]() |
INVFO - DMBE2 | Amount in Second Local Currency | |
60 | ![]() |
INVFO - DMBE3 | Amount in Third Local Currency | |
61 | ![]() |
INVFO - DMBTR | Amount in local currency | |
62 | ![]() |
INVFO - KURSF | Exchange rate | |
63 | ![]() |
INVFO - LIFNR | Account Number of Vendor or Creditor | |
64 | ![]() |
INVFO - MWSKZ | Tax on sales/purchases code | |
65 | ![]() |
INVFO - PARGB | Trading partner's business area | |
66 | ![]() |
INVFO - WAERS | Currency Key | |
67 | ![]() |
INVFO - WWERT | Translation date | |
68 | ![]() |
INVFO - XEGDR | Indicator: Triangular deal within the EU ? | |
69 | ![]() |
INVFO - XEGDR_HU | EU Triangular Deal within EU for Hungary | |
70 | ![]() |
KNA1 - KUNNR | Customer Number | |
71 | ![]() |
KNA1 - LAND1 | Country Key | |
72 | ![]() |
KNA1 - TXJCD | Tax Jurisdiction | |
73 | ![]() |
KNB1 - XDEZV | Indicator: Local processing? | |
74 | ![]() |
LFA1 - LAND1 | Country Key | |
75 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
76 | ![]() |
LFB1 - XDEZV | Indicator: Local processing? | |
77 | ![]() |
RF05A - ANZBZ | Number of Line Items in the Document | |
78 | ![]() |
RFOPT - XNOHW | Indicator: Do not enter local currency? | |
79 | ![]() |
RFOPT2 - XKRSR | Indicator: Set exchange rate from first line item | |
80 | ![]() |
RFOPTE - VSRCH | Complex Search for Business Partner Possible | |
81 | ![]() |
RS37A - DYNPROG | Program Name | |
82 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
83 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
84 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
85 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
86 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
87 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
88 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
89 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
90 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
91 | ![]() |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
92 | ![]() |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
93 | ![]() |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
94 | ![]() |
SI_T007A - LSTML | Country for Tax Return | |
95 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
96 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
97 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
98 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
99 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
102 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
103 | ![]() |
T001 - WAERS | Currency Key | |
104 | ![]() |
T005 - LAND1 | Country Key | |
105 | ![]() |
T007A - LSTML | Country for Tax Return | |
106 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
107 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
108 | ![]() |
TBSL - XUMSW | Indicator: Sales-related item ? | |
109 | ![]() |
TTXD - KALSM | Costing Sheet |