Table/Structure Field list used by SAP ABAP Program LFDTSTOP (Include LFDTSTOP)
SAP ABAP Program 
LFDTSTOP (Include LFDTSTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FDES - DATUM | Planning Date | |
| 2 | Table/Structure Field |
FDFIEP - AUSBK | Source Company Code | |
| 3 | Table/Structure Field |
FDFIEP - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
FDFIEP - BUKRS | Company Code | |
| 5 | Table/Structure Field |
FDFIEP - BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Table/Structure Field |
FDFIEP - DISPW | Planned currency for cash management and forecast | |
| 7 | Table/Structure Field |
FDFIEP - FDTAG | Planning Date | |
| 8 | Table/Structure Field |
FDFIEP - FDWBT | Amount in planned currency | |
| 9 | Table/Structure Field |
FDFIEP - GEBER | Fund | |
| 10 | Table/Structure Field |
FDFIEP - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
FDFIEP - GRANT_NBR | Grant | |
| 12 | Table/Structure Field |
FDFIEP - GSBER | Business Area | |
| 13 | Table/Structure Field |
FDFIEP - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
FDFIEP - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
FDFIEP - PRCTR | Profit Center | |
| 16 | Table/Structure Field |
FDFIEP - SEGMENT | Segment for Segmental Reporting | |
| 17 | Table/Structure Field |
FDI1 - BCWHR | Settlement Amount | |
| 18 | Table/Structure Field |
FDI1 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
FDI1 - FDTAG | Planning Date | |
| 20 | Table/Structure Field |
FDI1 - GEBER | Fund | |
| 21 | Table/Structure Field |
FDI1 - GRANT_NBR | Grant | |
| 22 | Table/Structure Field |
FDI1 - GSBER | Business Area | |
| 23 | Table/Structure Field |
FDI1 - IMKEY | Internal Key for Real Estate Object | |
| 24 | Table/Structure Field |
FDI1 - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
FDI1 - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
FDI1 - PRCTR | Profit Center | |
| 27 | Table/Structure Field |
FDI1 - SCWHR | Settlement Currency | |
| 28 | Table/Structure Field |
FDI1 - SEGMENT | Segment for Segmental Reporting | |
| 29 | Table/Structure Field |
FDISB - WRSHB | Amount in planned currency | |
| 30 | Table/Structure Field |
FDLF - BUKRS | Company Code | |
| 31 | Table/Structure Field |
FDLF - FDTAG | Planning Date | |
| 32 | Table/Structure Field |
FDLF - FDWBT | Foreign Currency Amount with Signs (+/-) | |
| 33 | Table/Structure Field |
FDLF - GSBER | Business Area | |
| 34 | Table/Structure Field |
FDLF - KUNRG | Payer | |
| 35 | Table/Structure Field |
FDLF - LNRZB | Different Invoicing Party | |
| 36 | Table/Structure Field |
FDLF - WAERL | Currency of Agency Document | |
| 37 | Table/Structure Field |
FDLF - WBELN | Document number of inbound invoice | |
| 38 | Table/Structure Field |
FDLF2 - PRCTR | Profit Center | |
| 39 | Table/Structure Field |
FDM1 - BUKRS | Company Code | |
| 40 | Table/Structure Field |
FDM1 - CURRD | Planned currency for subledger accounts | |
| 41 | Table/Structure Field |
FDM1 - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
FDM1 - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
FDM1 - FDTAG | Planning Date | |
| 44 | Table/Structure Field |
FDM1 - FDWBT | Amount in planned currency | |
| 45 | Table/Structure Field |
FDM1 - GEBER | Fund | |
| 46 | Table/Structure Field |
FDM1 - GRANT_NBR | Grant | |
| 47 | Table/Structure Field |
FDM1 - GSBER | Business Area | |
| 48 | Table/Structure Field |
FDM1 - LIFNR | Vendor's account number | |
| 49 | Table/Structure Field |
FDMV - BELNR | Document Number for Earmarked Funds | |
| 50 | Table/Structure Field |
FDMV - BLPOS | Earmarked Funds: Document Item | |
| 51 | Table/Structure Field |
FDMV - BLTYP | Earmarked Funds Document Category | |
| 52 | Table/Structure Field |
FDMV - BUKRS | Company Code | |
| 53 | Table/Structure Field |
FDMV - FDTAG | Planning Date | |
| 54 | Table/Structure Field |
FDMV - FDWBT | Amount in planned currency | |
| 55 | Table/Structure Field |
FDMV - GEBER | Fund | |
| 56 | Table/Structure Field |
FDMV - GRANT_NBR | Grant | |
| 57 | Table/Structure Field |
FDMV - KUNNR | Customer Number | |
| 58 | Table/Structure Field |
FDMV - LIFNR | Account Number of Vendor or Creditor | |
| 59 | Table/Structure Field |
FDMV - LNRZA | Account Number of the Alternative Payee | |
| 60 | Table/Structure Field |
FDMV - WAERS | Transaction Currency | |
| 61 | Table/Structure Field |
FDRE - BUKRS | Company Code | |
| 62 | Table/Structure Field |
FDRE - DISPW | Planned currency for cash management and forecast | |
| 63 | Table/Structure Field |
FDRE - FDTAG | Planning Date | |
| 64 | Table/Structure Field |
FDRE - GEBER | Fund | |
| 65 | Table/Structure Field |
FDRE - GRANT_NBR | Grant | |
| 66 | Table/Structure Field |
FDRE - GSBER | Business Area | |
| 67 | Table/Structure Field |
FDRE - INTRENO | Internal Key for Real Estate Object (RE-FX) | |
| 68 | Table/Structure Field |
FDRE - PARTNER | Business Partner Number | |
| 69 | Table/Structure Field |
FDRE - PRCTR | Profit Center | |
| 70 | Table/Structure Field |
FDRE - RECNNR | Number of Real Estate Contract (RE-FX) | |
| 71 | Table/Structure Field |
FDRE - SEGMENT | Segment for Segmental Reporting | |
| 72 | Table/Structure Field |
FDRE - WRSHB | Amount in planned currency | |
| 73 | Table/Structure Field |
FDS2 - AWPOS | Reference line item | |
| 74 | Table/Structure Field |
FDS2 - AWREF | Reference document number | |
| 75 | Table/Structure Field |
FDS2 - BUKRS | Company Code | |
| 76 | Table/Structure Field |
FDS2 - FDTAG | Planning Date | |
| 77 | Table/Structure Field |
FDS2 - GEBER | Fund | |
| 78 | Table/Structure Field |
FDS2 - GRANT_NBR | Grant | |
| 79 | Table/Structure Field |
FDS2 - GSBER | Business Area | |
| 80 | Table/Structure Field |
FDS2 - KUNRG | Payer | |
| 81 | Table/Structure Field |
FDS2 - PRCTR | Profit Center | |
| 82 | Table/Structure Field |
FDS2 - TWAER | Transaction Currency | |
| 83 | Table/Structure Field |
FDS2 - WRSHB | Amount in planned currency | |
| 84 | Table/Structure Field |
FDSB - BNKKO | G/L account/internal Cash Mgmt account | |
| 85 | Table/Structure Field |
FDSB - BUKRS | Company Code | |
| 86 | Table/Structure Field |
FDSB - EBENE | Planning Level | |
| 87 | Table/Structure Field |
FDSB - WRSHB | Amount in planned currency | |
| 88 | Table/Structure Field |
FDSR - GRUPP | Planning Group | |
| 89 | Table/Structure Field |
FDZA - BELNR | Accounting Document Number | |
| 90 | Table/Structure Field |
FDZA - BUKRS | Company Code | |
| 91 | Table/Structure Field |
FDZA - DATUM | Planning Date | |
| 92 | Table/Structure Field |
FDZA - DISPW | Planned currency for cash management and forecast | |
| 93 | Table/Structure Field |
FDZA - GJAHR | Fiscal Year | |
| 94 | Table/Structure Field |
FDZA - GSBER | Business Area | |
| 95 | Table/Structure Field |
FDZA - KEYNO | Key Number for Payment Request | |
| 96 | Table/Structure Field |
FDZA - PARNO | Business Partner | |
| 97 | Table/Structure Field |
FDZA - WRSHB | Amount in planned currency | |
| 98 | Table/Structure Field |
ITEMSET - XPARK | Selection: Parked Items | |
| 99 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 100 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 101 | Table/Structure Field |
PAYRQ - NAME1 | Name 1 | |
| 102 | Table/Structure Field |
PYORDH - KUNNR | Customer Number | |
| 103 | Table/Structure Field |
PYORDH - LIFNR | Account Number of Vendor or Creditor | |
| 104 | Table/Structure Field |
PYORDH - PYORD | Payment Order | |
| 105 | Table/Structure Field |
PYORDH - RZAWE | Payment Method for This Payment | |
| 106 | Table/Structure Field |
PYORDH - VALUT | Fixed Value Date | |
| 107 | Table/Structure Field |
PYORDH - WAERS | Currency Key | |
| 108 | Table/Structure Field |
PYORDH - ZBUKR | Paying company code | |
| 109 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 110 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User |
