Table/Structure Field list used by SAP ABAP Program LFMCABKF01 (Include LFMCABKF01)
SAP ABAP Program 
LFMCABKF01 (Include LFMCABKF01) is using
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Table/Structure Field (240)
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Function Module (56)
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Message Class (3)
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Message Number (73)
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Program (1)
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Table (52)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 5 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 10 | Table/Structure Field |
BSEC - ORT01 | City | |
| 11 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 12 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 17 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 18 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 19 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 20 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSEG - KOART | Account type | |
| 22 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 25 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 29 | Table/Structure Field |
BSID - EMPFB | Payee/Payer | |
| 30 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 33 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 35 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 36 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 37 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 38 | Table/Structure Field |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 39 | Table/Structure Field |
BSID - XREF1 | Business partner reference key | |
| 40 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 44 | Table/Structure Field |
BSIK - EMPFB | Payee/Payer | |
| 45 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
BSIK - SGTXT | Item Text | |
| 48 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 50 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 51 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 52 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 53 | Table/Structure Field |
BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 54 | Table/Structure Field |
BSIK - XREF1 | Business partner reference key | |
| 55 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 56 | Table/Structure Field |
CDHDR - PLANCHNGNR | Planned change number | |
| 57 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 58 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 59 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 60 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 61 | Table/Structure Field |
COBL - BLART | Document type | |
| 62 | Table/Structure Field |
COBL - BLDAT | Document Date in Document | |
| 63 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 64 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 65 | Table/Structure Field |
COBL - DMBTR | Amount in local currency | |
| 66 | Table/Structure Field |
COBL - FIKRS | Financial Management Area | |
| 67 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 68 | Table/Structure Field |
COBL - FISTL | Funds Center | |
| 69 | Table/Structure Field |
COBL - GEBER | Fund | |
| 70 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
COBL - KBLNR | Document number for earmarked funds | |
| 72 | Table/Structure Field |
COBL - KBLPOS | Earmarked Funds: Document Item | |
| 73 | Table/Structure Field |
COBL - KOART | Account type | |
| 74 | Table/Structure Field |
COBL - KUNNR | Customer Number | |
| 75 | Table/Structure Field |
COBL - LIFNR | Account Number of Vendor or Creditor | |
| 76 | Table/Structure Field |
COBL - UMSKS | Special G/L Transaction Type | |
| 77 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 78 | Table/Structure Field |
COBL - WAERS | Currency Key | |
| 79 | Table/Structure Field |
COBL - WRBTR | Amount in document currency | |
| 80 | Table/Structure Field |
COBL_EX - BLDAT | Document Date in Document | |
| 81 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 82 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 83 | Table/Structure Field |
COBL_EX - FIKRS | Financial Management Area | |
| 84 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 85 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 86 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 87 | Table/Structure Field |
COBL_EX - KBLNR | Document number for earmarked funds | |
| 88 | Table/Structure Field |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
| 89 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 90 | Table/Structure Field |
COBL_EX - KUNNR | Customer Number | |
| 91 | Table/Structure Field |
COBL_EX - LIFNR | Account Number of Vendor or Creditor | |
| 92 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 93 | Table/Structure Field |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
| 94 | Table/Structure Field |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
| 95 | Table/Structure Field |
DDSHIFACE - VALUE | Field contents on the screen | |
| 96 | Table/Structure Field |
DDSHRETVAL - FIELDNAME | Field Name | |
| 97 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 98 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 99 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 100 | Table/Structure Field |
FMAC - CASNR | G/L Account Number | |
| 101 | Table/Structure Field |
FMCABK_FI - SALDO | Account balance | |
| 102 | Table/Structure Field |
FMCABK_FI - SUMSH | Total special G/L transaction | |
| 103 | Table/Structure Field |
FMCABK_FI - TOTAL | Total | |
| 104 | Table/Structure Field |
FMCABK_TX - BUVRGT | Short text for payment transaction | |
| 105 | Table/Structure Field |
FMCABK_TX - FICTRT | Name | |
| 106 | Table/Structure Field |
FMCABK_TX - FIPEXT | Name | |
| 107 | Table/Structure Field |
FMCABK_TX - FUNDT | Name | |
| 108 | Table/Structure Field |
FMCABK_TX - KBLNRT | Doc.header text | |
| 109 | Table/Structure Field |
FMCABK_TX - KUNNRT | Name | |
| 110 | Table/Structure Field |
FMCABK_TX - LIFNRT | Name | |
| 111 | Table/Structure Field |
FMCABK_TX - PSOEAT | Revnue Type | |
| 112 | Table/Structure Field |
FMCABK_TX - SAKNRT | G/L account short text | |
| 113 | Table/Structure Field |
FMCI - FICTR | Funds Center (Default Value in a Commitment Item) | |
| 114 | Table/Structure Field |
FMCI - FIPOS | Commitment Item | |
| 115 | Table/Structure Field |
FMCIT - BEZEI | Name | |
| 116 | Table/Structure Field |
FMCJ - BELNR | IS-PS: Document number for cash desk subsidiary ledger | |
| 117 | Table/Structure Field |
FMCJ - BELST | IS-PS: Document status in cash desk subsidiary ledger | |
| 118 | Table/Structure Field |
FMCJ - BUDAT | Posting Date in the Document | |
| 119 | Table/Structure Field |
FMCJ - BUKRS | Company code | |
| 120 | Table/Structure Field |
FMCJ - BUSOH | In/out Payment Ind. for Cash Desk Subledger | |
| 121 | Table/Structure Field |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | |
| 122 | Table/Structure Field |
FMCJ - CPUDT | Accounting document entry date | |
| 123 | Table/Structure Field |
FMCJ - CPUTM | Time of data entry | |
| 124 | Table/Structure Field |
FMCJ - DMBTR | Amount in Local Currency | |
| 125 | Table/Structure Field |
FMCJ - ERNAM | Name of Person who Created the Object | |
| 126 | Table/Structure Field |
FMCJ - FICTR | Funds Center | |
| 127 | Table/Structure Field |
FMCJ - FIPEX | Commitment item | |
| 128 | Table/Structure Field |
FMCJ - FI_BELNR | Accounting Document Number | |
| 129 | Table/Structure Field |
FMCJ - FI_BUKRS | Company Code | |
| 130 | Table/Structure Field |
FMCJ - FI_BUZEI | Number of Line Item Within Accounting Document | |
| 131 | Table/Structure Field |
FMCJ - FI_GJAHR | Fiscal Year | |
| 132 | Table/Structure Field |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | |
| 133 | Table/Structure Field |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 134 | Table/Structure Field |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | |
| 135 | Table/Structure Field |
FMCJ - FI_UMSKZ | Special G/L Indicator | |
| 136 | Table/Structure Field |
FMCJ - FUND | Fund | |
| 137 | Table/Structure Field |
FMCJ - GJAHR | Fiscal year | |
| 138 | Table/Structure Field |
FMCJ - HWAER | Local Currency | |
| 139 | Table/Structure Field |
FMCJ - KABLG | Cash Desk Closing in Cash Desk Subledger | |
| 140 | Table/Structure Field |
FMCJ - KBLNR | Document number for earmarked funds | |
| 141 | Table/Structure Field |
FMCJ - KBLPOS | Earmarked Funds: Document Item | |
| 142 | Table/Structure Field |
FMCJ - KUNNR | Customer Number | |
| 143 | Table/Structure Field |
FMCJ - KVERM | Account Memo | |
| 144 | Table/Structure Field |
FMCJ - LIFNR | Account Number of Vendor or Creditor | |
| 145 | Table/Structure Field |
FMCJ - PSOEA | Revnue Type | |
| 146 | Table/Structure Field |
FMCJ - SAKNR | G/L Account Number | |
| 147 | Table/Structure Field |
FMCJ - SGTXT | Item Text | |
| 148 | Table/Structure Field |
FMCJ - STBLG | Reverse Document Number | |
| 149 | Table/Structure Field |
FMCJ - WAERS | Currency Key | |
| 150 | Table/Structure Field |
FMCJ - WRBTR | Amount in Document Currency | |
| 151 | Table/Structure Field |
FMCJ - XBLNR | Reference Document Number | |
| 152 | Table/Structure Field |
FMCJ - XSTBLG | Indicator for Reverse Document | |
| 153 | Table/Structure Field |
FMCJD - FIKRS | Financial Management Area | |
| 154 | Table/Structure Field |
FMCJ_ALV - BELNR | IS-PS: Document number for cash desk subsidiary ledger | |
| 155 | Table/Structure Field |
FMCJ_ALV - BELST | IS-PS: Document status in cash desk subsidiary ledger | |
| 156 | Table/Structure Field |
FMCJ_ALV - BUKRS | Company code | |
| 157 | Table/Structure Field |
FMCJ_ALV - BUSOH | In/out Payment Ind. for Cash Desk Subledger | |
| 158 | Table/Structure Field |
FMCJ_ALV - BUVRG | Payment Transaction in Cash Desk Subledger | |
| 159 | Table/Structure Field |
FMCJ_ALV - DMBTR | Amount in Local Currency | |
| 160 | Table/Structure Field |
FMCJ_ALV - GJAHR | Fiscal year | |
| 161 | Table/Structure Field |
FMCJ_ALV - KABLG | Cash Desk Closing in Cash Desk Subledger | |
| 162 | Table/Structure Field |
FMCJ_ALV - LIGHT | Document Status | |
| 163 | Table/Structure Field |
FMCJ_ALV - STBLG | Reverse Document Number | |
| 164 | Table/Structure Field |
FMCJ_ALV - WRBTR | Amount in Document Currency | |
| 165 | Table/Structure Field |
FMCJ_TC - BELNR | IS-PS: Document number for cash desk subsidiary ledger | |
| 166 | Table/Structure Field |
FMCJ_TC - LMARK | Checkbox | |
| 167 | Table/Structure Field |
FMFCTR - FINCODE | Fund (Default Value in a Funds Center) | |
| 168 | Table/Structure Field |
FMFCTRT - BEZEICH | Name | |
| 169 | Table/Structure Field |
FMFINT - BEZEICH | Name | |
| 170 | Table/Structure Field |
FMPY - AUSZK | IS-PS: Clear FI document | |
| 171 | Table/Structure Field |
FMPY - BLART | Document type | |
| 172 | Table/Structure Field |
FMPY - BUSOH | In/out Payment Ind. for Cash Desk Subledger | |
| 173 | Table/Structure Field |
FMPY - BUSTK | Indicator: Statistical payment transaction | |
| 174 | Table/Structure Field |
FMPY - STBLART | Reverse document type | |
| 175 | Table/Structure Field |
FMPY - UMSKZ | Special G/L Indicator | |
| 176 | Table/Structure Field |
FMPY - ZLSPR | Payment block key | |
| 177 | Table/Structure Field |
FMPYT - BUVRG_TEXT | Short text for payment transaction | |
| 178 | Table/Structure Field |
IFMCIDAT - FICTR | Funds Center (Default Value in a Commitment Item) | |
| 179 | Table/Structure Field |
IFMCIDAT - FIPOS | Commitment Item | |
| 180 | Table/Structure Field |
IFMCIT - BEZEI | Name | |
| 181 | Table/Structure Field |
IFMFCTR_DATA - FINCODE | Fund (Default Value in a Funds Center) | |
| 182 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 183 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 184 | Table/Structure Field |
KBLK - KTEXT | Doc.header text | |
| 185 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 186 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 187 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 188 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 189 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 190 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 191 | Table/Structure Field |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
| 192 | Table/Structure Field |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 193 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 194 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 195 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 196 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 197 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 198 | Table/Structure Field |
PAYAC05 - PSOEP | Check revenue type against account group (customers) | |
| 199 | Table/Structure Field |
PAYAC07 - BUKFM | Company Code Group FM | |
| 200 | Table/Structure Field |
PSO05 - PSOT1 | Revnue Type | |
| 201 | Table/Structure Field |
PSO34 - PSOEA | Revnue Type | |
| 202 | Table/Structure Field |
RF05A - SEL01 | Input Field for Search Criterion for Selecting Open Items | |
| 203 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 204 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 205 | Table/Structure Field |
SCREEN - REQUEST | SCREEN-REQUEST | |
| 206 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 207 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 208 | Table/Structure Field |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
| 209 | Table/Structure Field |
SI_COBL - BLART | Document type | |
| 210 | Table/Structure Field |
SI_COBL - DMBTR | Amount in local currency | |
| 211 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 212 | Table/Structure Field |
SI_COBL - UMSKS | Special G/L Transaction Type | |
| 213 | Table/Structure Field |
SI_COBL - WAERS | Currency Key | |
| 214 | Table/Structure Field |
SI_COBL - WRBTR | Amount in document currency | |
| 215 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 216 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 217 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 218 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 219 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 220 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 221 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 222 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 223 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 224 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 225 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 226 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 227 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 228 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 229 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 230 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 231 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 232 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 233 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 234 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 235 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 236 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 237 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 238 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 239 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 240 | Table/Structure Field |
VBKPF - MONAT | Fiscal period |
