Table/Structure Field list used by SAP ABAP Program LFDCBFZ0 (Include LFDCBFZ0)
SAP ABAP Program 
LFDCBFZ0 (Include LFDCBFZ0) is using
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Data Element (2)
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Table/Structure Field (82)
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Function Module (10)
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Message Class (2)
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Message Number (2)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACSPLT - WTMNT | Withholding Tax was Processed | |
| 2 | Table/Structure Field |
ACSPLT - WRBTR | Amount in document currency | |
| 3 | Table/Structure Field |
ACSPLT_WTNEW - WTMNT | Withholding Tax was Processed | |
| 4 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 13 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 14 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 15 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 16 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 17 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 18 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 19 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 20 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 21 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 22 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 23 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 24 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 25 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 27 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSEG - KOART | Account type | |
| 31 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
BSEG - PPA_EX_IND | PPA Exclude Indicator | |
| 33 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 34 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
BSEZ - XSPLT | Indicator: Term for installment payment | |
| 36 | Table/Structure Field |
BSEZ - ZTERM | Terms of payment key | |
| 37 | Table/Structure Field |
INVFO - REBZZ | Line Item in the Relevant Invoice | |
| 38 | Table/Structure Field |
INVFO - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
INVFO - REINDAT | Invoice Receipt Date | |
| 40 | Table/Structure Field |
INVFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 41 | Table/Structure Field |
INVFO - PPA_EX_IND | PPA Exclude Indicator | |
| 42 | Table/Structure Field |
INVFO - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
INVFO - ACCNT | Account or Matchcode for the Next Line Item | |
| 44 | Table/Structure Field |
INVFO - REBZG | Number of the Invoice the Transaction Belongs to | |
| 45 | Table/Structure Field |
LFAT - LIFNR | Account Number of Vendor or Creditor | |
| 46 | Table/Structure Field |
LFAT - TAXGR | Category indicator for tax codes | |
| 47 | Table/Structure Field |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 48 | Table/Structure Field |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 49 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 51 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 52 | Table/Structure Field |
RFOPTE - XZFBO | Indicator: Set Payment Deadline Baseline Date | |
| 53 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 54 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 55 | Table/Structure Field |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 56 | Table/Structure Field |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 57 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 58 | Table/Structure Field |
SKLIN - ZTAG3 | Days from Baseline Date for Payment | |
| 59 | Table/Structure Field |
SKLIN - ZTAG2 | Days from Baseline Date for Payment | |
| 60 | Table/Structure Field |
SKLIN - ZPRZ2 | Cash Discount Percentage Rate | |
| 61 | Table/Structure Field |
SKLIN - ZPRZ1 | Cash Discount Percentage Rate | |
| 62 | Table/Structure Field |
SKLIN - ZTAG1 | Days from Baseline Date for Payment | |
| 63 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 64 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 65 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 67 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 68 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 69 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 70 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 71 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 72 | Table/Structure Field |
T052 - ZDART | Date Type | |
| 73 | Table/Structure Field |
T052 - ZLSCH | Payment method | |
| 74 | Table/Structure Field |
T052 - ZSCHF | Payment Block (Default Value) | |
| 75 | Table/Structure Field |
T052 - ZTAGG | Day Limit | |
| 76 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 77 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 78 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 79 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 81 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number | |
| 82 | Table/Structure Field |
WITH_ITEMX - WT_ACCO | Vendor/customer account number |
