Table/Structure Field list used by SAP ABAP Program LFDCBFV0 (Include LFDCBFV0)
SAP ABAP Program
LFDCBFV0 (Include LFDCBFV0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | |
3 | ![]() |
BSEG - BUKRS | Company Code | |
4 | ![]() |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
5 | ![]() |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
6 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
7 | ![]() |
BSEG - HKONT | General Ledger Account | |
8 | ![]() |
BSEG - KOART | Account type | |
9 | ![]() |
BSEG - STCEG | VAT Registration Number | |
10 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
11 | ![]() |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
12 | ![]() |
BSEZ - EGMLD | Reporting Country for Delivery of Goods within the EU | |
13 | ![]() |
INVFO - BLART | Document type | |
14 | ![]() |
KNA1 - KUNNR | Customer Number | |
15 | ![]() |
KNA1 - LAND1 | Country Key | |
16 | ![]() |
KNA1 - STCEG | VAT Registration Number | |
17 | ![]() |
KNAS - KUNNR | Customer Number | |
18 | ![]() |
KNAS - LAND1 | Country Key | |
19 | ![]() |
KNAS - STCEG | VAT Registration Number | |
20 | ![]() |
LFA1 - LAND1 | Country Key | |
21 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
23 | ![]() |
LFAS - LAND1 | Country Key | |
24 | ![]() |
LFAS - STCEG | VAT Registration Number | |
25 | ![]() |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
27 | ![]() |
LFB1 - QSSKZ | Withholding Tax Code | |
28 | ![]() |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
29 | ![]() |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
30 | ![]() |
LFB1 - ZTERM | Terms of payment key | |
31 | ![]() |
SI_KNA1 - STCEG | VAT Registration Number | |
32 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
33 | ![]() |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
34 | ![]() |
SI_LFB1 - ZTERM | Terms of payment key | |
35 | ![]() |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
36 | ![]() |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
37 | ![]() |
SI_LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
38 | ![]() |
SI_T003 - XGSUB | Inter-company posting | |
39 | ![]() |
SI_T003 - XUACPA | Accounting Principle Assignment Is Unique in Document | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
43 | ![]() |
T001 - LAND1 | Country Key | |
44 | ![]() |
T003 - XGSUB | Inter-company posting | |
45 | ![]() |
T003 - XUACPA | Accounting Principle Assignment Is Unique in Document |