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 |
|---|---|---|---|---|
| 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 |