Table/Structure Field list used by SAP ABAP Program LFDTSF01 (Include LFDTSF01)
SAP ABAP Program
LFDTSF01 (Include LFDTSF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
2 | ![]() |
DD03P - REPTEXT | Heading | |
3 | ![]() |
DD03P - TABNAME | Table Name | |
4 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
5 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
6 | ![]() |
FDFIEP - AUSBK | Source Company Code | |
7 | ![]() |
FDFIEP - SEGMENT | Segment for Segmental Reporting | |
8 | ![]() |
FDFIEP - PRCTR | Profit Center | |
9 | ![]() |
FDFIEP - KUNNR | Customer Number | |
10 | ![]() |
FDFIEP - GSBER | Business Area | |
11 | ![]() |
FDFIEP - GRANT_NBR | Grant | |
12 | ![]() |
FDFIEP - GJAHR | Fiscal Year | |
13 | ![]() |
FDFIEP - GEBER | Fund | |
14 | ![]() |
FDFIEP - FDWBT | Amount in planned currency | |
15 | ![]() |
FDFIEP - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
FDFIEP - BUKRS | Company Code | |
17 | ![]() |
FDFIEP - BELNR | Accounting Document Number | |
18 | ![]() |
FDI1 - IMKEY | Internal Key for Real Estate Object | |
19 | ![]() |
FDLF - WBELN | Document number of inbound invoice | |
20 | ![]() |
FDM1 - BUKRS | Company Code | |
21 | ![]() |
FDM1 - EBELN | Purchasing Document Number | |
22 | ![]() |
FDM1 - FDLEV | Planning Level | |
23 | ![]() |
FDMV - BLTYP | Earmarked Funds Document Category | |
24 | ![]() |
FDMV - BLPOS | Earmarked Funds: Document Item | |
25 | ![]() |
FDMV - BELNR | Document Number for Earmarked Funds | |
26 | ![]() |
FDRE - INTRENO | Internal Key for Real Estate Object (RE-FX) | |
27 | ![]() |
FDS2 - AWREF | Reference document number | |
28 | ![]() |
FDSB - BNKKO | G/L account/internal Cash Mgmt account | |
29 | ![]() |
FDSB - BUKRS | Company Code | |
30 | ![]() |
FDSB - EBENE | Planning Level | |
31 | ![]() |
FDSP - FDWBT | Planned Amount in Document or G/L Account Currency | |
32 | ![]() |
FDSP - SEGMENT | Segment for Segmental Reporting | |
33 | ![]() |
FDSP - PRCTR | Profit Center | |
34 | ![]() |
FDSP - GSBER | Business Area | |
35 | ![]() |
FDSP - GRANT_NBR | Grant | |
36 | ![]() |
FDSP - GJAHR | Fiscal Year | |
37 | ![]() |
FDSP - GEBER | Fund | |
38 | ![]() |
FDSP - CMVIEW | View (Entry View/Document Splitting View) | |
39 | ![]() |
FDSP - BUZEI | Number of Line Item Within Accounting Document | |
40 | ![]() |
FDSP - BUKRS | Company Code | |
41 | ![]() |
FDSP - BELNR | Accounting Document Number | |
42 | ![]() |
FDSR - GRUPP | Planning Group | |
43 | ![]() |
FDZA - KEYNO | Key Number for Payment Request | |
44 | ![]() |
ITEMSET - XPARK | Selection: Parked Items | |
45 | ![]() |
SFDFIEP - BELNR | Accounting Document Number | |
46 | ![]() |
SFDFIEP - BUKRS | Company Code | |
47 | ![]() |
SFDFIEP - BUZEI | Number of Line Item Within Accounting Document | |
48 | ![]() |
SFDFIEP - FDWBT | Amount in planned currency | |
49 | ![]() |
SFDFIEP - GEBER | Fund | |
50 | ![]() |
SFDFIEP - GJAHR | Fiscal Year | |
51 | ![]() |
SFDFIEP - GRANT_NBR | Grant | |
52 | ![]() |
SFDFIEP - GSBER | Business Area | |
53 | ![]() |
SFDFIEP - PRCTR | Profit Center | |
54 | ![]() |
SFDFIEP - SEGMENT | Segment for Segmental Reporting | |
55 | ![]() |
SFDFIEP - AUSBK | Source Company Code | |
56 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
57 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
58 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
59 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
64 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
65 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
66 | ![]() |
T034 - BUKRS | Company Code | |
67 | ![]() |
T034 - XSEGMENT | X - Field Relevant for Acct Assignment/Document Splitting | |
68 | ![]() |
T034 - XPRCTR | X - Field Relevant for Acct Assignment/Document Splitting | |
69 | ![]() |
T034 - XGEBER | X - Field Relevant for Acct Assignment/Document Splitting | |
70 | ![]() |
T034 - XGRANT_NBR | X - Field Relevant for Acct Assignment/Document Splitting | |
71 | ![]() |
T035D - BNKKO | Bank account/bank clearing account (G/L account) | |
72 | ![]() |
T035D - BUKRS | Company Code | |
73 | ![]() |
T035D - DISKB | Cash Management Account Name | |
74 | ![]() |
T035T - GRUPP | Planning Group | |
75 | ![]() |
T035T - SPRAS | Language Key | |
76 | ![]() |
T035T - TEXTK | Short text | |
77 | ![]() |
T035T - TEXTL | Description | |
78 | ![]() |
T036Q - EBENE | Planning Level | |
79 | ![]() |
T036Q - INTEB | Internal code for level | |
80 | ![]() |
T036T - EBENE | Planning Level | |
81 | ![]() |
T036T - KTEXT | Planning level short text | |
82 | ![]() |
T036T - LTEXT | Planning level long text | |
83 | ![]() |
T036T - SPRAS | Language Key | |
84 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
85 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
86 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
87 | ![]() |
WBRK - WRART | Agency business: Payment type |