Table/Structure Field list used by SAP ABAP Program LFIN2F01 (OBN: Interface Between Standard Modules/Local Function Modules)
SAP ABAP Program 
LFIN2F01 (OBN: Interface Between Standard Modules/Local Function Modules) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 7 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 8 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 9 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
BSEG - KOART | Account type | |
| 13 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 16 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 18 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 19 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 21 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 22 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 23 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 24 | Table/Structure Field |
T077K - KTOKK | Vendor account group | |
| 25 | Table/Structure Field |
T077K - XCPDS | Indicator: Account group for one-time accounts? | |
| 26 | Table/Structure Field |
VBSEGD - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
VBSEGD - BUKRS | Company Code | |
| 28 | Table/Structure Field |
VBSEGD - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
VBSEGK - BUKRS | Company Code | |
| 31 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
VBSEGK - LIFNR | Account Number of Vendor or Creditor |
