Table/Structure Field list used by SAP ABAP Program LFDM_AR_BTE01F01 (Include LFDM_AR_BTE01F01)
SAP ABAP Program 
LFDM_AR_BTE01F01 (Include LFDM_AR_BTE01F01) is using
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Class (1)
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Data Element (4)
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Table/Structure Field (67)
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Function Module (2)
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Class Method (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 2 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
AUSZ_CLR - KOART | Account type | |
| 5 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 8 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 9 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 12 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 14 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 15 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 16 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 17 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
BSEG - KOART | Account type | |
| 20 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 21 | Table/Structure Field |
FDM_AR_BSEG - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
FDM_AR_BSEG - XREF2 | Business partner reference key | |
| 23 | Table/Structure Field |
FDM_AR_BSEG - XREF1 | Business partner reference key | |
| 24 | Table/Structure Field |
FDM_AR_BSEG - WRBTR | Amount in document currency | |
| 25 | Table/Structure Field |
FDM_AR_BSEG - UMSKZ | Special G/L Indicator | |
| 26 | Table/Structure Field |
FDM_AR_BSEG - SORT_INDEX | FDM_AR_BSEG-SORT_INDEX | |
| 27 | Table/Structure Field |
FDM_AR_BSEG - RSTGR | Reason Code for Payments | |
| 28 | Table/Structure Field |
FDM_AR_BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 29 | Table/Structure Field |
FDM_AR_BSEG - REBZT | Follow-On Document Type | |
| 30 | Table/Structure Field |
FDM_AR_BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 31 | Table/Structure Field |
FDM_AR_BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
FDM_AR_BSEG - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
FDM_AR_BSEG - KOART | Account type | |
| 34 | Table/Structure Field |
FDM_AR_BSEG - GJAHR_AGL | Fiscal Year | |
| 35 | Table/Structure Field |
FDM_AR_BSEG - BUZEI_AGL | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
FDM_AR_BSEG - BUKRS_AGL | Company Code | |
| 37 | Table/Structure Field |
FDM_AR_BSEG - BUKRS | Company Code | |
| 38 | Table/Structure Field |
FDM_AR_BSEG - BELNR_AGL | Accounting Document Number | |
| 39 | Table/Structure Field |
FDM_AR_BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 40 | Table/Structure Field |
FDM_GUID_W_STATUS - IS_CONFIRMED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 41 | Table/Structure Field |
IRSGTAB - SORT_INDEX | Numc3, internal use | |
| 42 | Table/Structure Field |
IRSGTAB - XREF2 | Business partner reference key | |
| 43 | Table/Structure Field |
IRSGTAB - XREF1 | Business partner reference key | |
| 44 | Table/Structure Field |
IRSGTAB - RSTGR | Reason Code for Payments | |
| 45 | Table/Structure Field |
IRSGTAB - RESTB | Partial Amount of Total Difference | |
| 46 | Table/Structure Field |
IRSGTAB - KOART | Account type | |
| 47 | Table/Structure Field |
IRSGTAB - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
IRSGTAB - BUZEI | Number of Line Item Within Accounting Document | |
| 49 | Table/Structure Field |
IRSGTAB - BUKRS | Company Code | |
| 50 | Table/Structure Field |
IRSGTAB - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
IRSGTAB - KONKO | Open item account number | |
| 52 | Table/Structure Field |
RF05A - AKOBT | Total of Difference Postings | |
| 53 | Table/Structure Field |
RFOPS - DIFHW | Amount Difference in Local Currency | |
| 54 | Table/Structure Field |
RFOPS - REBZZ | Line Item in the Relevant Invoice | |
| 55 | Table/Structure Field |
RFOPS - REBZT | Follow-On Document Type | |
| 56 | Table/Structure Field |
RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 57 | Table/Structure Field |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 58 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 59 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 60 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
| 62 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 63 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 64 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 66 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 67 | Table/Structure Field |
T053R - XAUSB | Indicator: Charge off difference via separate account |
