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