Table/Structure Field list used by SAP ABAP Program LFDCBO01 (Include LFDCBO01)
SAP ABAP Program 
LFDCBO01 (Include LFDCBO01) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACSPLT - MWSKZ | Tax on sales/purchases code | |
| 2 | Table/Structure Field |
ACSPLT - QSSKZ | Withholding Tax Code | |
| 3 | Table/Structure Field |
ACSPLT - ZLSCH | Payment Method | |
| 4 | Table/Structure Field |
ACSPLT - ZTERM | Terms of payment key | |
| 5 | Table/Structure Field |
ACSPLT_WTNEW - MWSKZ | Tax on sales/purchases code | |
| 6 | Table/Structure Field |
ACSPLT_WTOLD - QSSKZ | Withholding Tax Code | |
| 7 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BKPF - BLART | Document type | |
| 9 | Table/Structure Field |
BKPF - BRNCH | Branch number | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 13 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 14 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 15 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 16 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 17 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 18 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 19 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 21 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 25 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 27 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 28 | Table/Structure Field |
BSEG - KOART | Account type | |
| 29 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 32 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 33 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 35 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 36 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 37 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 38 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 39 | Table/Structure Field |
BSEZ - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 40 | Table/Structure Field |
BSEZ - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 41 | Table/Structure Field |
IDBUPLA_ACTIVE - ACTIVE | Business Place Active for Country | |
| 42 | Table/Structure Field |
IDBUPLA_ACTIVE - LAND1 | Country Key | |
| 43 | Table/Structure Field |
INVFO - ACCNT | Account or Matchcode for the Next Line Item | |
| 44 | Table/Structure Field |
INVFO - AEDAT | Date of the Last Document Change | |
| 45 | Table/Structure Field |
INVFO - BLART | Document type | |
| 46 | Table/Structure Field |
INVFO - BUKRS | Company Code | |
| 47 | Table/Structure Field |
INVFO - BUTXT | Company Code Short Text | |
| 48 | Table/Structure Field |
INVFO - CPUDT | Accounting document entry date | |
| 49 | Table/Structure Field |
INVFO - CPUTM | Time of data entry | |
| 50 | Table/Structure Field |
INVFO - FRWEG | Release Approv. Path | |
| 51 | Table/Structure Field |
INVFO - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
INVFO - LIFNR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
INVFO - NETDT | Due Date for Net Payment | |
| 54 | Table/Structure Field |
INVFO - SUBN1_LVL | Amount Release Approval Levels | |
| 55 | Table/Structure Field |
INVFO - TCODE | Transaction Code | |
| 56 | Table/Structure Field |
INVFO - UMSKZ | Special G/L Indicator | |
| 57 | Table/Structure Field |
INVFO - USCMP | Completed By | |
| 58 | Table/Structure Field |
INVFO - USNAM | User Name | |
| 59 | Table/Structure Field |
INVFO - XFRGE | Released | |
| 60 | Table/Structure Field |
INVFO - XPRFG | Document complete | |
| 61 | Table/Structure Field |
INVFO - XWFFR | Release necessary | |
| 62 | Table/Structure Field |
INVFO - ZFBDT | Baseline date for due date calculation | |
| 63 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 64 | Table/Structure Field |
KNA1 - TELF1 | First telephone number | |
| 65 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 66 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 67 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 68 | Table/Structure Field |
LFA1 - TELF1 | First telephone number | |
| 69 | Table/Structure Field |
LFAS - LAND1 | Country Key | |
| 70 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | |
| 71 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 72 | Table/Structure Field |
RF05A - WAEB2 | Name for the amount in second local currency | |
| 73 | Table/Structure Field |
RF05A - WAEB3 | Name for the amount in third local currency | |
| 74 | Table/Structure Field |
RF61T - TDLINE | Text Line | |
| 75 | Table/Structure Field |
RFOPT - XKESR | Indicator: Derive account from ISR number ? | |
| 76 | Table/Structure Field |
RS37A - DYNNUMB | Screen number | |
| 77 | Table/Structure Field |
RS37A - DYNPROG | Program Name | |
| 78 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 79 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 80 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 81 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 82 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 83 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 84 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 85 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 86 | Table/Structure Field |
SI_LFA1 - TELF1 | First telephone number | |
| 87 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | |
| 88 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 89 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 90 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 91 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 92 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 93 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 94 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 95 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 96 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 97 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 98 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 99 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 100 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 105 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 106 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 107 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 108 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 109 | Table/Structure Field |
T001 - ORT01 | City | |
| 110 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 111 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 112 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 113 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 114 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 115 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 116 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 117 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 118 | Table/Structure Field |
THEAD - TDFORM | Form name | |
| 119 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 120 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 121 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 122 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 123 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 124 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 125 | Table/Structure Field |
TTXOB - TDFORM | Form name | |
| 126 | Table/Structure Field |
TTXOB - TDOBJECT | Texts: application object | |
| 127 | Table/Structure Field |
VBKPF - AEDAT | Date of the Last Document Change | |
| 128 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 129 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 130 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 131 | Table/Structure Field |
VBKPF - CPUDT | Accounting document entry date | |
| 132 | Table/Structure Field |
VBKPF - CPUTM | Time of data entry | |
| 133 | Table/Structure Field |
VBKPF - FRWEG | Release Approv. Path | |
| 134 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 135 | Table/Structure Field |
VBKPF - SUBN1_LVL | Amount Release Approval Levels | |
| 136 | Table/Structure Field |
VBKPF - TCODE | Transaction Code | |
| 137 | Table/Structure Field |
VBKPF - USCMP | Completed By | |
| 138 | Table/Structure Field |
VBKPF - USNAM | User Name | |
| 139 | Table/Structure Field |
VBKPF - XFRGE | Released | |
| 140 | Table/Structure Field |
VBKPF - XPRFG | Document complete | |
| 141 | Table/Structure Field |
VBKPF - XWFFR | Release necessary | |
| 142 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 143 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency |
