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 |
|---|---|---|---|---|
| 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 |