Table/Structure Field list used by SAP ABAP Program LFDSDF00 ( ss)
SAP ABAP Program 
LFDSDF00 ( ss) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCTSD - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCTSD - AWPOS | Reference line item | |
| 6 | Table/Structure Field |
ACCTSD - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCTSD - AWSYS | Logical System | |
| 8 | Table/Structure Field |
ACCTSD - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCTSD - BLDAT | Document Date in Document | |
| 10 | Table/Structure Field |
ACCTSD - BUKRS | Company Code | |
| 11 | Table/Structure Field |
ACCTSD - DELTA | Delta Posting for FI/CO Interface Sales Order | |
| 12 | Table/Structure Field |
ACCTSD - FKDAT | Billing date for billing index and printout | |
| 13 | Table/Structure Field |
ACCTSD - KUNRG | Payer | |
| 14 | Table/Structure Field |
ACCTSD - KURSF | Exchange rate | |
| 15 | Table/Structure Field |
ACCTSD - LOEKZ | Data Record Was Deleted | |
| 16 | Table/Structure Field |
ACCTSD - OAUMEOP | Open orders quantity in base unit of measure | |
| 17 | Table/Structure Field |
ACCTSD - ORVTP | Value type of purchase order/sales order values | |
| 18 | Table/Structure Field |
ACCTSD - PRCTR | Profit Center | |
| 19 | Table/Structure Field |
ACCTSD - STEUERN | Cash management and forecast: taxes | |
| 20 | Table/Structure Field |
ACCTSD - VBTYP | SD document category | |
| 21 | Table/Structure Field |
ACCTSD - VRGNG | CO Business Transaction | |
| 22 | Table/Structure Field |
ACCTSD - WRBTR | Original value in transaction currency | |
| 23 | Table/Structure Field |
ACCTSD - WRBTROP | Open Remaining Amount in Transaction Currency | |
| 24 | Table/Structure Field |
ACCTSD - ZBD1T | Cash discount days 1 | |
| 25 | Table/Structure Field |
ACCTSD - ZTERM | Terms of payment key | |
| 26 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 27 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
FDS1 - BESTMENGE | Confirmed quantity | |
| 29 | Table/Structure Field |
FDS1 - BUKRS | Company Code | |
| 30 | Table/Structure Field |
FDS1 - DATUM | Planning Date | |
| 31 | Table/Structure Field |
FDS1 - DMSHB | Amount in local currency | |
| 32 | Table/Structure Field |
FDS1 - EBENE | Planning Level | |
| 33 | Table/Structure Field |
FDS1 - EDATU | Schedule line date | |
| 34 | Table/Structure Field |
FDS1 - ETENR | Schedule line | |
| 35 | Table/Structure Field |
FDS1 - FDGRV | Planning Group | |
| 36 | Table/Structure Field |
FDS1 - GSBER | Business Area | |
| 37 | Table/Structure Field |
FDS1 - KUNRG | Payer | |
| 38 | Table/Structure Field |
FDS1 - KURSK | Exchange Rate for Pricing and Statistics | |
| 39 | Table/Structure Field |
FDS1 - MEINS | Base Unit of Measure | |
| 40 | Table/Structure Field |
FDS1 - POSNR | Item number of the SD document | |
| 41 | Table/Structure Field |
FDS1 - UNFMENG | Invoiced quantity on division level | |
| 42 | Table/Structure Field |
FDS1 - VBELN | Sales and Distribution Document Number | |
| 43 | Table/Structure Field |
FDS1 - WAERK | SD document currency | |
| 44 | Table/Structure Field |
FDS1 - WRSHB | Amount in planned currency | |
| 45 | Table/Structure Field |
FDS2 - AWORG | Reference organisational units | |
| 46 | Table/Structure Field |
FDS2 - AWPOS | Reference line item | |
| 47 | Table/Structure Field |
FDS2 - AWREF | Reference document number | |
| 48 | Table/Structure Field |
FDS2 - AWSYS | Logical System | |
| 49 | Table/Structure Field |
FDS2 - AWTYP | Reference procedure | |
| 50 | Table/Structure Field |
FDS2 - BASME | Base Unit of Measure for BOM | |
| 51 | Table/Structure Field |
FDS2 - BUKRS | Company Code | |
| 52 | Table/Structure Field |
FDS2 - DMSHB | Amount in local currency | |
| 53 | Table/Structure Field |
FDS2 - FDGRP | Planning Group | |
| 54 | Table/Structure Field |
FDS2 - FDLEV | Planning Level | |
| 55 | Table/Structure Field |
FDS2 - FDTAG | Planning Date | |
| 56 | Table/Structure Field |
FDS2 - GSBER | Business Area | |
| 57 | Table/Structure Field |
FDS2 - KUNRG | Payer | |
| 58 | Table/Structure Field |
FDS2 - OAUME | Open orders quantity in base unit of measure | |
| 59 | Table/Structure Field |
FDS2 - ORVTP | Value type of purchase order/sales order values | |
| 60 | Table/Structure Field |
FDS2 - PRCTR | Profit Center | |
| 61 | Table/Structure Field |
FDS2 - TWAER | Transaction Currency | |
| 62 | Table/Structure Field |
FDS2 - VRGNG | Business Transaction | |
| 63 | Table/Structure Field |
FDS2 - WRSHB | Amount in planned currency | |
| 64 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 66 | Table/Structure Field |
KNB1 - FDGRV | Planning group | |
| 67 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 68 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 69 | Table/Structure Field |
PSFM_FIELDS - PRCTR | Profit Center | |
| 70 | Table/Structure Field |
RF40D - BUDAT | Posting Date in the Document | |
| 71 | Table/Structure Field |
RF40D - BUKRS | Company Code | |
| 72 | Table/Structure Field |
RF40D - FDGRP | Planning Group | |
| 73 | Table/Structure Field |
RF40D - KOART | Account type | |
| 74 | Table/Structure Field |
RF40D - KUNNR | Customer Number | |
| 75 | Table/Structure Field |
RF40D - SHKZG | Debit/Credit Indicator | |
| 76 | Table/Structure Field |
RF40D - VALUT | Fixed Value Date | |
| 77 | Table/Structure Field |
RF40D - ZBD1P | Cash discount percentage 1 | |
| 78 | Table/Structure Field |
RF40D - ZBD1T | Cash discount days 1 | |
| 79 | Table/Structure Field |
RF40D - ZBD2T | Cash discount days 2 | |
| 80 | Table/Structure Field |
RF40D - ZBD3T | Net Payment Terms Period | |
| 81 | Table/Structure Field |
RF40D - ZFBDT | Baseline date for due date calculation | |
| 82 | Table/Structure Field |
RF40D - ZLSCH | Payment method | |
| 83 | Table/Structure Field |
RF40S - BUKRS | Company Code | |
| 84 | Table/Structure Field |
RF40S - CURRD | Planned currency for subledger accounts | |
| 85 | Table/Structure Field |
RF40S - FDDBT | Planned amount in local currency | |
| 86 | Table/Structure Field |
RF40S - FDGRP | Planning Group | |
| 87 | Table/Structure Field |
RF40S - FDLEV | Planning Level | |
| 88 | Table/Structure Field |
RF40S - FDTAG | Planning Date | |
| 89 | Table/Structure Field |
RF40S - FDWBT | Amount in planned currency | |
| 90 | Table/Structure Field |
RF40S - GSBER | Business Area | |
| 91 | Table/Structure Field |
RF40S - KOART | Account type | |
| 92 | Table/Structure Field |
S010 - ALTNEU | Statistics update indicator (post in/post out) | |
| 93 | Table/Structure Field |
S010 - BESTMENGE | Confirmed quantity | |
| 94 | Table/Structure Field |
S010 - BUKRS | Company Code | |
| 95 | Table/Structure Field |
S010 - EDATU | Schedule line date | |
| 96 | Table/Structure Field |
S010 - ETENR | Schedule line | |
| 97 | Table/Structure Field |
S010 - FAREG | Rule in billing plan/invoice plan | |
| 98 | Table/Structure Field |
S010 - FBUDA | Date When Services Rendered | |
| 99 | Table/Structure Field |
S010 - FKDAT | Billing date for billing index and printout | |
| 100 | Table/Structure Field |
S010 - HWAER | Local Currency | |
| 101 | Table/Structure Field |
S010 - KUNRG | Payer | |
| 102 | Table/Structure Field |
S010 - KURSK | Exchange Rate for Pricing and Statistics | |
| 103 | Table/Structure Field |
S010 - NETTOWERT | Net value of the order item in document currency | |
| 104 | Table/Structure Field |
S010 - POSMENGE | Cumulative order quantity in sales units | |
| 105 | Table/Structure Field |
S010 - POSNR | Item number of the SD document | |
| 106 | Table/Structure Field |
S010 - SKONTO | Cash management and forecast: cash discount | |
| 107 | Table/Structure Field |
S010 - STEUERN | Cash management and forecast: taxes | |
| 108 | Table/Structure Field |
S010 - VBELN | Sales and Distribution Document Number | |
| 109 | Table/Structure Field |
S010 - WADAT | Goods Issue Date | |
| 110 | Table/Structure Field |
S010 - WAERK | SD document currency | |
| 111 | Table/Structure Field |
S010 - ZLSCH | Payment method | |
| 112 | Table/Structure Field |
S010 - ZTERM | Terms of payment key | |
| 113 | Table/Structure Field |
SI_KNB1 - FDGRV | Planning group | |
| 114 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 115 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 116 | Table/Structure Field |
SI_T001 - XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | |
| 117 | Table/Structure Field |
SKLIN - ZPRZ1 | Cash Discount Percentage Rate | |
| 118 | Table/Structure Field |
SKLIN - ZTAG1 | Days from Baseline Date for Payment | |
| 119 | Table/Structure Field |
SKLIN - ZTAG2 | Days from Baseline Date for Payment | |
| 120 | Table/Structure Field |
SKLIN - ZTAG3 | Days from Baseline Date for Payment | |
| 121 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 122 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 123 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 124 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 125 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 126 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 127 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 128 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 129 | Table/Structure Field |
T001 - XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | |
| 130 | Table/Structure Field |
T036 - ORIGN | Source symbol | |
| 131 | Table/Structure Field |
T036Q - EBENE | Planning Level | |
| 132 | Table/Structure Field |
T036Q - GRUPP | Planning Group | |
| 133 | Table/Structure Field |
T036Q - INTEB | Internal code for level | |
| 134 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 135 | Table/Structure Field |
TBDLS - LOGSYS | Logical system | |
| 136 | Table/Structure Field |
VBKD - KDKG1 | Customer condition group 1 | |
| 137 | Table/Structure Field |
VBKD - KDKG2 | Customer condition group 2 | |
| 138 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 139 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 140 | Table/Structure Field |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
| 141 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 142 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number |
