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 |
---|---|---|---|---|
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1 | ![]() |
ACSCR - FNAME | Field name | |
2 | ![]() |
ACSPLT - WRBTR | Amount in document currency | |
3 | ![]() |
ACSPLT - WTPNT | Pointer to Extended Withholding Tax Information | |
4 | ![]() |
ACSPLT_WTNEW - WTPNT | Pointer to Extended Withholding Tax Information | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BKPF - BLART | Document type | |
7 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
8 | ![]() |
BKPF - BUKRS | Company Code | |
9 | ![]() |
BKPF - GJAHR | Fiscal Year | |
10 | ![]() |
BKPF - GLVOR | Business Transaction | |
11 | ![]() |
BKPF - WAERS | Currency Key | |
12 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
13 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
14 | ![]() |
BSEG - ZTERM | Terms of payment key | |
15 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
16 | ![]() |
BSEG - ZLSCH | Payment Method | |
17 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
18 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
19 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
20 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
21 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
22 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
23 | ![]() |
BSEG - WRBTR | Amount in document currency | |
24 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | |
25 | ![]() |
BSEG - SGTXT | Item Text | |
26 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
27 | ![]() |
BSEG - KTOSL | Transaction Key | |
28 | ![]() |
BSEG - KOART | Account type | |
29 | ![]() |
BSEG - GRIRG | Region (State, Province, County) | |
30 | ![]() |
BSEG - GRICD | Activity Code for Gross Income Tax | |
31 | ![]() |
BSEG - GITYP | Distribution Type for Employment Tax | |
32 | ![]() |
BSEG - FDTAG | Planning Date | |
33 | ![]() |
BSEG - FDLEV | Planning Level | |
34 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
35 | ![]() |
BSEG - BUKRS | Company Code | |
36 | ![]() |
BSEG - BSCHL | Posting Key | |
37 | ![]() |
BSEG - PARGB | Trading partner's business area | |
38 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
39 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
40 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
41 | ![]() |
BSET - H3STE | Tax Amount in Local Currency 3 | |
42 | ![]() |
BSET - H2STE | Tax Amount in Local Currency 2 | |
43 | ![]() |
DFIES - FIELDNAME | Field Name | |
44 | ![]() |
DFIES - REPTEXT | Heading | |
45 | ![]() |
FELD - DYNNR | Screen number | |
46 | ![]() |
ICON - NAME | Name of an Icon | |
47 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
49 | ![]() |
RF05A - ANZBZ | Number of Line Items in the Document | |
50 | ![]() |
RF05A - WAEB3 | Name for the amount in third local currency | |
51 | ![]() |
RF05A - AZSAL | Display Balance | |
52 | ![]() |
RF05A - WAEB2 | Name for the amount in second local currency | |
53 | ![]() |
RS37A - DYNNUMB | Screen number | |
54 | ![]() |
RS37A - DYNPROG | Program Name | |
55 | ![]() |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
56 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
57 | ![]() |
SI_T007A - LSTML | Country for Tax Return | |
58 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
60 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
61 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
62 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
63 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
64 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
65 | ![]() |
T001 - WAABW | Maximum exchange rate deviation in percent | |
66 | ![]() |
T005 - KALSM | T005-KALSM | |
67 | ![]() |
T007A - LSTML | Country for Tax Return | |
68 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
69 | ![]() |
T052 - XCHPM | Transfer payment method when changing terms of payment? | |
70 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
71 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection |