Table/Structure Field list used by SAP ABAP Program LFIPIF00 (Routines for Internal Posting Interface)
SAP ABAP Program LFIPIF00 (Routines for Internal Posting Interface) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | APQI - GROUPID | Group name: Batch input session name | |
2 | Table/Structure Field | APQI - QERASE | Queue deletion indicator for processed sessions | |
3 | Table/Structure Field | APQI - QID | Queue identification (unique key) | |
4 | Table/Structure Field | APQI - STARTDATE | Queue start date | |
5 | Table/Structure Field | APQI - USERID | Queue user ID / for historical reasons | |
6 | Table/Structure Field | BBSEG - KNRZE | Alternative Head Office (Batch Input Field) | |
7 | Table/Structure Field | BDCDATA - DYNBEGIN | BDC screen start | |
8 | Table/Structure Field | BDCDATA - DYNPRO | BDC Screen number | |
9 | Table/Structure Field | BDCDATA - FNAM | Field name | |
10 | Table/Structure Field | BDCDATA - FVAL | BDC field value | |
11 | Table/Structure Field | BDCDATA - PROGRAM | BDC module pool | |
12 | Table/Structure Field | BDCMSGCOLL - MSGID | Batch input message ID | |
13 | Table/Structure Field | BDCMSGCOLL - MSGNR | Batch input message number | |
14 | Table/Structure Field | BDCMSGCOLL - MSGTYP | Batch input message type | |
15 | Table/Structure Field | BDCMSGCOLL - MSGV1 | Variable part of a message | |
16 | Table/Structure Field | BDCMSGCOLL - MSGV2 | Variable part of a message | |
17 | Table/Structure Field | BDCMSGCOLL - MSGV3 | Variable part of a message | |
18 | Table/Structure Field | BDCMSGCOLL - MSGV4 | Variable part of a message | |
19 | Table/Structure Field | BKPF - BLART | Document type | |
20 | Table/Structure Field | BKPF - BUKRS | Company Code | |
21 | Table/Structure Field | BKPF - WAERS | Currency Key | |
22 | Table/Structure Field | BKPF - XMWST | Calculate tax automatically | |
23 | Table/Structure Field | BSEG - ANBWA | Asset Transaction Type | |
24 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
25 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
26 | Table/Structure Field | BSEG - VBUND | Company ID of trading partner | |
27 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
28 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
29 | Table/Structure Field | BSIS - BUDAT | Posting Date in the Document | |
30 | Table/Structure Field | BSIS - MONAT | Fiscal period | |
31 | Table/Structure Field | COBL - AUFNR | Order Number | |
32 | Table/Structure Field | COBL - BUDAT | Posting Date in the Document | |
33 | Table/Structure Field | COBL_EX - AUFNR | Order Number | |
34 | Table/Structure Field | COBL_EX - BUDAT | Posting Date in the Document | |
35 | Table/Structure Field | COPADATA - FNAM | BDC field name | |
36 | Table/Structure Field | COPADATA - FVAL | BDC field value | |
37 | Table/Structure Field | CTU_PARAMS - DEFSIZE | Default Screen Size for CALL TRANSACTION USING... | |
38 | Table/Structure Field | CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
39 | Table/Structure Field | CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | |
40 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
41 | Table/Structure Field | FTCLEAR - AGBUK | Company Code | |
42 | Table/Structure Field | FTCLEAR - AGKOA | Account type | |
43 | Table/Structure Field | FTCLEAR - AGKON | Account Number or Key of a Worklist | |
44 | Table/Structure Field | FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
45 | Table/Structure Field | FTCLEAR - AVSID | Payment Advice Number | |
46 | Table/Structure Field | FTCLEAR - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
47 | Table/Structure Field | FTCLEAR - SELFD | Field Name from the Document Index | |
48 | Table/Structure Field | FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
49 | Table/Structure Field | FTCLEAR - XFIFO | Indicator: Distribute automatically by due date | |
50 | Table/Structure Field | FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
51 | Table/Structure Field | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
52 | Table/Structure Field | FTPOST - FNAM | BDC field name | |
53 | Table/Structure Field | FTPOST - FVAL | BDC field value | |
54 | Table/Structure Field | FTPOST - STYPE | Record Type for Internal Posting Interface | |
55 | Table/Structure Field | FTTAX - BSCHL | Posting Key | |
56 | Table/Structure Field | FTTAX - FWSTE | Tax amount in document currency (batch input field) | |
57 | Table/Structure Field | FTTAX - HWSTE | Tax Amount in Local Currency (Batch Input Field) | |
58 | Table/Structure Field | FTTAX - KSCHL | Condition Type | |
59 | Table/Structure Field | FTTAX - MWSKZ | Tax on sales/purchases code | |
60 | Table/Structure Field | FTTAX - TXJCD | Tax Jurisdiction | |
61 | Table/Structure Field | FTTAX - TXKRS | Exchange Rate for Taxes | |
62 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
63 | Table/Structure Field | KNB1 - KNRZE | Head office account number (in branch accounts) | |
64 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
65 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
66 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
67 | Table/Structure Field | LFB1 - LNRZE | Head office account number | |
68 | Table/Structure Field | RF05A - BELNS | Document to be Reversed | |
69 | Table/Structure Field | RF05A - GJAHS | Fiscal Year | |
70 | Table/Structure Field | RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
71 | Table/Structure Field | RF05A - REGUL | Indicator: Individual Payee in Document | |
72 | Table/Structure Field | RF05A - VOIDR | Check void reason code | |
73 | Table/Structure Field | RF05R - AUGBL | Document Number of the Clearing Document | |
74 | Table/Structure Field | RF05R - GJAHR | Fiscal Year | |
75 | Table/Structure Field | RFIPI - BDCIMMED | Process Batch Input Session Immediately | |
76 | Table/Structure Field | RFIPI - FUNCT | Internal Posting Interface Function | |
77 | Table/Structure Field | RFIPI - SGFUNCT | FI Posting Interface Alternative Function | |
78 | Table/Structure Field | RFIPI - XBDCC | X - Batch input if error in call transaction | |
79 | Table/Structure Field | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
80 | Table/Structure Field | SI_LFB1 - LNRZE | Head office account number | |
81 | Table/Structure Field | SI_T001 - BUVAR | Company Code Variant (Screen) | |
82 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
83 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
84 | Table/Structure Field | SKB1 - MWSKZ | Tax Category in Account Master Record | |
85 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
86 | Table/Structure Field | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
87 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
88 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
89 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
90 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
91 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
92 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
93 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
94 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
95 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
96 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
97 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
98 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
99 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
100 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
101 | Table/Structure Field | T001 - BUKRS | Company Code | |
102 | Table/Structure Field | T001 - BUVAR | Company Code Variant (Screen) | |
103 | Table/Structure Field | T001 - LAND1 | Country Key | |
104 | Table/Structure Field | T001 - WAERS | Currency Key | |
105 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
106 | Table/Structure Field | T005 - LAND1 | Country Key | |
107 | Table/Structure Field | T019W - BUVAR | Company Code Variant (Screen) | |
108 | Table/Structure Field | T019W - MPOOL | Module Pool | |
109 | Table/Structure Field | T019W - WINFK | Window function | |
110 | Table/Structure Field | T019W - WINNR | Window number | |
111 | Table/Structure Field | T041A - AUGLV | Clearing Transaction | |
112 | Table/Structure Field | T074U - KOART | Account type | |
113 | Table/Structure Field | T074U - UMSKS | Special G/L Transaction Type | |
114 | Table/Structure Field | T074U - UMSKZ | Special G/L Indicator | |
115 | Table/Structure Field | TBSL - BSCHL | Posting Key | |
116 | Table/Structure Field | TBSL - KOART | Account type | |
117 | Table/Structure Field | TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
118 | Table/Structure Field | TBTCJOB - SDLSTRTDT | Planned Start Date for Background Job | |
119 | Table/Structure Field | TBTCJOB - SDLSTRTTM | Planned start time for background Job | |
120 | Table/Structure Field | TBTCO - JOBCOUNT | Job ID | |
121 | Table/Structure Field | TBTCO - JOBNAME | Background job name | |
122 | Table/Structure Field | TBTCO - SDLSTRTDT | Planned Start Date for Background Job | |
123 | Table/Structure Field | TBTCO - SDLSTRTTM | Planned start time for background Job | |
124 | Table/Structure Field | TCURX - CURRDEC | Number of decimal places | |
125 | Table/Structure Field | TCURX - CURRKEY | Currency Key | |
126 | Table/Structure Field | TRDIR - FIXPT | Fixed point arithmetic | |
127 | Table/Structure Field | TRDIR - NAME | ABAP Program Name | |
128 | Table/Structure Field | TSTC - DYPNO | Screen number | |
129 | Table/Structure Field | TSTC - TCODE | Transaction Code | |
130 | Table/Structure Field | TTXD - KALSM | Costing Sheet | |
131 | Table/Structure Field | TTXD - LENG1 | Length of the Nth Part of the Tax Jurisdiction Code | |
132 | Table/Structure Field | UF05A - STGRD | Reason for Reversal | |
133 | Table/Structure Field | WITH_ITEM - WT_ACCO | Vendor/customer account number |