Table/Structure Field list used by SAP ABAP Program LFI_ITEMSF01 (Include LFI_ITEMSF01)
SAP ABAP Program 
LFI_ITEMSF01 (Include LFI_ITEMSF01) is using
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Class (2)
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Data Element (15)
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Table/Structure Field (138)
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Function Module (35)
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Interface (4)
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Message Class (3)
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Message Number (15)
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Class Method (18)
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Program (3)
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Table (37)
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Transaction Code (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
ACC_PCR_KEY - AC_DOC_NO | Accounting Document Number | |
| 2 | Table/Structure Field |
ACC_PCR_KEY - COMP_CODE | Company Code | |
| 3 | Table/Structure Field |
ACC_PCR_KEY - FISC_YEAR | Fiscal Year | |
| 4 | Table/Structure Field |
ACC_PCR_KEY - ITEM_NUM | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 6 | Table/Structure Field |
ALVDYNP - SORTDOWN | Sort order: Descending | |
| 7 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 8 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 9 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 10 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 11 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 12 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 13 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 14 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 15 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 16 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 17 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 21 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BSEG - KOART | Account type | |
| 26 | Table/Structure Field |
COSEL - FIELD | Field Name | |
| 27 | Table/Structure Field |
COSEL - HIGH | Character field of length 40 | |
| 28 | Table/Structure Field |
COSEL - LOW | Character field of length 40 | |
| 29 | Table/Structure Field |
COSEL - OPTION | Version Number Component | |
| 30 | Table/Structure Field |
COSEL - SIGN | Single-Character Flag | |
| 31 | Table/Structure Field |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
| 32 | Table/Structure Field |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
| 33 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 34 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 35 | Table/Structure Field |
EPTEXT - COLOR | Color | |
| 36 | Table/Structure Field |
EPTEXT - TEXT | Text (length 132) | |
| 37 | Table/Structure Field |
FTEXTS - FTEXT | Open FI: Additional component | |
| 38 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 40 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 41 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 42 | Table/Structure Field |
KNB5 - GMVDT | Date of the legal dunning proceedings | |
| 43 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 44 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 45 | Table/Structure Field |
KNKK - CTLPC | Credit management: Risk category | |
| 46 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 47 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 48 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 51 | Table/Structure Field |
LFB5 - GMVDT | Date of the legal dunning proceedings | |
| 52 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 54 | Table/Structure Field |
OFIWA - FTEXT | BTE: Short description | |
| 55 | Table/Structure Field |
OFIWA - XTEXT | Indicator as to whether a supplier is active at a GUI event | |
| 56 | Table/Structure Field |
QISRPCRTYPE_SCEN - ACTIVE | Active | |
| 57 | Table/Structure Field |
QISRPCRTYPE_SCEN - DOCTYPE | Use of Request for Adjustment Posting | |
| 58 | Table/Structure Field |
RF05A - KONTO | Account Number or Matchcode for the Account To Be Posted | |
| 59 | Table/Structure Field |
RFEPK - BUKRS | Company Code | |
| 60 | Table/Structure Field |
RFEPK - KOART | Account type | |
| 61 | Table/Structure Field |
RFEPK - KONTO | Account Number | |
| 62 | Table/Structure Field |
RFPOSXEXT - AUGBL | Document Number of the Clearing Document | |
| 63 | Table/Structure Field |
RFPOSXEXT - AUGDT | Clearing Date | |
| 64 | Table/Structure Field |
RFPOSXEXT - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
RFPOSXEXT - BSTAT | Document Status | |
| 66 | Table/Structure Field |
RFPOSXEXT - BUDAT | Posting Date in the Document | |
| 67 | Table/Structure Field |
RFPOSXEXT - BUKRS | Company Code | |
| 68 | Table/Structure Field |
RFPOSXEXT - BUZEI | Number of Line Item Within Accounting Document | |
| 69 | Table/Structure Field |
RFPOSXEXT - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 70 | Table/Structure Field |
RFPOSXEXT - COLOR | Color of Line Item in the List | |
| 71 | Table/Structure Field |
RFPOSXEXT - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
RFPOSXEXT - KKBER | Credit control area | |
| 73 | Table/Structure Field |
RFPOSXEXT - KOART | Account type | |
| 74 | Table/Structure Field |
RFPOSXEXT - KONTO | Account Number | |
| 75 | Table/Structure Field |
RFPOSXEXT - SHKZG | Debit/Credit Indicator | |
| 76 | Table/Structure Field |
RFPOSXEXT - WAERS | Document Currency (Key) | |
| 77 | Table/Structure Field |
RFPOSXEXT - XARCH | Indicator: Document already archived ? | |
| 78 | Table/Structure Field |
RFPOSXEXT - XSELP | Item selected (selected, chosen, ...) | |
| 79 | Table/Structure Field |
RFPOSXEXT - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 80 | Table/Structure Field |
RFXPO - BUKRS | Company Code | |
| 81 | Table/Structure Field |
RFXPO - KKBER | Credit control area | |
| 82 | Table/Structure Field |
RFXPO - KOART | Account type | |
| 83 | Table/Structure Field |
RFXPO - KONTO | Account number | |
| 84 | Table/Structure Field |
RFXPO - VRBEZ | Name of Layout | |
| 85 | Table/Structure Field |
RFXPO - WAERS | Currency Key | |
| 86 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 87 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 88 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 89 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 90 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 91 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 92 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 93 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 94 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 95 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 96 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 97 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 98 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 99 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 100 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 101 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 102 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 103 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 108 | Table/Structure Field |
SYST - STARO | ABAP System Field: Top List Row Displayed | |
| 109 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 110 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 111 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 112 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 113 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 114 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 115 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 116 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 117 | Table/Structure Field |
T021 - FNAME | Field Name | |
| 118 | Table/Structure Field |
T021S - FNAME | Field Name | |
| 119 | Table/Structure Field |
T021S - LSTCL | List Class of the Layout | |
| 120 | Table/Structure Field |
T021S - TNAME | Table Name | |
| 121 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 122 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 123 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 124 | Table/Structure Field |
TCESSION - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 125 | Table/Structure Field |
TCESSION - CESSION_STATUS | Accounts Receivable Pledging Status | |
| 126 | Table/Structure Field |
TCESSION - COMPANY | Company Code | |
| 127 | Table/Structure Field |
TCESSIONT - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 128 | Table/Structure Field |
TCESSIONT - CESSION_TEXT | Accts Recble Pledging: Text Field Used for Correspondence | |
| 129 | Table/Structure Field |
TCESSIONT - COMPANY | Company Code | |
| 130 | Table/Structure Field |
TCESSIONT - LANGU | Language Key | |
| 131 | Table/Structure Field |
USR05 - BNAME | User Name in User Master Record | |
| 132 | Table/Structure Field |
USR05 - PARID | Set/Get parameter ID | |
| 133 | Table/Structure Field |
USR05 - PARVA | Parameter value | |
| 134 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 135 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 136 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 137 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 138 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year |
