Table/Structure Field list used by SAP ABAP Program LFDCBTOP (LFDCBTOP)
SAP ABAP Program LFDCBTOP (LFDCBTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACSCR - FNAME | Field name | |
2 | Table/Structure Field | ACSPLT - WRBTR | Amount in document currency | |
3 | Table/Structure Field | ACSPLT - WTPNT | Pointer to Extended Withholding Tax Information | |
4 | Table/Structure Field | ACSPLT_WTNEW - WTPNT | Pointer to Extended Withholding Tax Information | |
5 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
6 | Table/Structure Field | BKPF - BLART | Document type | |
7 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
8 | Table/Structure Field | BKPF - BUKRS | Company Code | |
9 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
10 | Table/Structure Field | BKPF - GLVOR | Business Transaction | |
11 | Table/Structure Field | BKPF - WAERS | Currency Key | |
12 | Table/Structure Field | BKPF - XMWST | Calculate tax automatically | |
13 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
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 - WRBTR | Amount in document currency | |
24 | Table/Structure Field | BSEG - TXJCD | Tax Jurisdiction | |
25 | Table/Structure Field | BSEG - SGTXT | Item Text | |
26 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
27 | Table/Structure Field | BSEG - KTOSL | Transaction Key | |
28 | Table/Structure Field | BSEG - KOART | Account type | |
29 | Table/Structure Field | BSEG - GRIRG | Region (State, Province, County) | |
30 | Table/Structure Field | BSEG - GRICD | Activity Code for Gross Income Tax | |
31 | Table/Structure Field | BSEG - GITYP | Distribution Type for Employment Tax | |
32 | Table/Structure Field | BSEG - FDTAG | Planning Date | |
33 | Table/Structure Field | BSEG - FDLEV | Planning Level | |
34 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
35 | Table/Structure Field | BSEG - BUKRS | Company Code | |
36 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
37 | Table/Structure Field | BSEG - PARGB | Trading partner's business area | |
38 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
39 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
40 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
41 | Table/Structure Field | BSET - H3STE | Tax Amount in Local Currency 3 | |
42 | Table/Structure Field | BSET - H2STE | Tax Amount in Local Currency 2 | |
43 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
44 | Table/Structure Field | DFIES - REPTEXT | Heading | |
45 | Table/Structure Field | FELD - DYNNR | Screen number | |
46 | Table/Structure Field | ICON - NAME | Name of an Icon | |
47 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
48 | Table/Structure Field | LFB1 - AKONT | Reconciliation Account in General Ledger | |
49 | Table/Structure Field | RF05A - ANZBZ | Number of Line Items in the Document | |
50 | Table/Structure Field | RF05A - WAEB3 | Name for the amount in third local currency | |
51 | Table/Structure Field | RF05A - AZSAL | Display Balance | |
52 | Table/Structure Field | RF05A - WAEB2 | Name for the amount in second local currency | |
53 | Table/Structure Field | RS37A - DYNNUMB | Screen number | |
54 | Table/Structure Field | RS37A - DYNPROG | Program Name | |
55 | Table/Structure Field | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
56 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
57 | Table/Structure Field | SI_T007A - LSTML | Country for Tax Return | |
58 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
59 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
60 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
61 | Table/Structure Field | SYST - PFKEY | ABAP System Field: Current GUI Status | |
62 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
63 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
64 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
65 | Table/Structure Field | T001 - WAABW | Maximum exchange rate deviation in percent | |
66 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
67 | Table/Structure Field | T007A - LSTML | Country for Tax Return | |
68 | Table/Structure Field | T020 - AKTYP | Activity category in SAP transaction | |
69 | Table/Structure Field | T052 - XCHPM | Transfer payment method when changing terms of payment? | |
70 | Table/Structure Field | TBSL - FAUS1 | Account/Posting Key Field Selection | |
71 | Table/Structure Field | TBSL - FAUS2 | Account/Posting Key Field Selection |