Table/Structure Field list used by SAP ABAP Program LFMPDF01 (Include LFMPDF01)
SAP ABAP Program 
LFMPDF01 (Include LFMPDF01) is using
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Class (1)
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Table/Structure Field (112)
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Function Module (8)
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Interface (1)
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Message Class (4)
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Message Number (18)
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Class Method (2)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDCRUN - BDC_AKTIV | ID for active batch input | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 5 | Table/Structure Field |
FEBCL - AGBUK | Company Code | |
| 6 | Table/Structure Field |
FEBCL - AGKON | Account Number or Key of a Worklist | |
| 7 | Table/Structure Field |
FEBCL - CSNUM | Clearing record number | |
| 8 | Table/Structure Field |
FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
| 9 | Table/Structure Field |
FEBCL - KOART | Account type | |
| 10 | Table/Structure Field |
FEBCL - KUKEY | Short key (surrogate) | |
| 11 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 12 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 13 | Table/Structure Field |
FEBEP - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
FEBEP - BUDAT | Posting date in the document | |
| 15 | Table/Structure Field |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
| 16 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 17 | Table/Structure Field |
FEBEP - INFO1 | Additional information 1 | |
| 18 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 19 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 20 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 21 | Table/Structure Field |
FEBEP - VB1OK | Update 1 OK | |
| 22 | Table/Structure Field |
FEBEP - VB2OK | 2nd update OK | |
| 23 | Table/Structure Field |
FEBEP - VGINT | Posting rule | |
| 24 | Table/Structure Field |
FEBEP - VGMAN | Transaction | |
| 25 | Table/Structure Field |
FEBEP - XBLNR | Reference Document Number | |
| 26 | Table/Structure Field |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
| 27 | Table/Structure Field |
FEBKO - ANWND | Application using bank data storage | |
| 28 | Table/Structure Field |
FEBKO - ASTAT | Statement status | |
| 29 | Table/Structure Field |
FEBKO - AZDAT | Statement Date | |
| 30 | Table/Structure Field |
FEBKO - AZIDT | Bank statement identification | |
| 31 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 32 | Table/Structure Field |
FEBKO - EDATE | Import date into bank data puffer | |
| 33 | Table/Structure Field |
FEBKO - EFART | Input Type | |
| 34 | Table/Structure Field |
FEBKO - EMKEY | Payee Keys | |
| 35 | Table/Structure Field |
FEBKO - ESBTR | Ending balance amount | |
| 36 | Table/Structure Field |
FEBKO - ESTYP | Ending balance type (F=ending balance, M=interim balance) | |
| 37 | Table/Structure Field |
FEBKO - ESVOZ | Closing balance +/- sign | |
| 38 | Table/Structure Field |
FEBKO - ETIME | Import time into bank data buffer | |
| 39 | Table/Structure Field |
FEBKO - EUSER | User who fills the bank data buffer | |
| 40 | Table/Structure Field |
FEBKO - HKONT | General Ledger Account | |
| 41 | Table/Structure Field |
FEBKO - KIPRE | All items on header record were interpreted | |
| 42 | Table/Structure Field |
FEBKO - KUKEY | Short key (surrogate) | |
| 43 | Table/Structure Field |
FEBKO - SSVOZ | Starting balance +/- sign | |
| 44 | Table/Structure Field |
FEBKO - VB1OK | All postings in area 1 are OK | |
| 45 | Table/Structure Field |
FEBKO - VB2OK | All postings in area 2 are OK | |
| 46 | Table/Structure Field |
FEBKO - VGTYP | Transaction type | |
| 47 | Table/Structure Field |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
| 48 | Table/Structure Field |
FEBRE - KUKEY | Short key (surrogate) | |
| 49 | Table/Structure Field |
FEBRE - RSNUM | Copied record number | |
| 50 | Table/Structure Field |
FEBRE - VWEZW | Payment Notes | |
| 51 | Table/Structure Field |
FMPDCUST - BUKRS | Company Code | |
| 52 | Table/Structure Field |
FMPDCUST - VGMAN | Transaction | |
| 53 | Table/Structure Field |
FMPDCUST - VGTYP | Transaction Type for Clearing Control | |
| 54 | Table/Structure Field |
FMPDH - BELNR | Document Number of a Payment Distribution | |
| 55 | Table/Structure Field |
FMPDH - BLDAT | Document Date in Document | |
| 56 | Table/Structure Field |
FMPDH - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
FMPDH - BUKRS | Company Code | |
| 58 | Table/Structure Field |
FMPDH - KTOPL | Chart of Accounts | |
| 59 | Table/Structure Field |
FMPDH - MANDT | Client | |
| 60 | Table/Structure Field |
FMPDH - SAKNR | Clearing Account for Payment Distribution | |
| 61 | Table/Structure Field |
FMPDH - SKTXT | G/L Account Long Text | |
| 62 | Table/Structure Field |
FMPDH - SUMBT | Total of Payment Receipts | |
| 63 | Table/Structure Field |
FMPDH - VBART | Processing Type | |
| 64 | Table/Structure Field |
FMPDH - WAERS | Currency Key | |
| 65 | Table/Structure Field |
FMPDL - AGBUK | Target Company Code of Payment | |
| 66 | Table/Structure Field |
FMPDL - BELNR | Accounting Document Number | |
| 67 | Table/Structure Field |
FMPDL - FDATP | Due Date of Open Receivable | |
| 68 | Table/Structure Field |
FMPDL - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
FMPDL - KUNNR | Customer Number | |
| 70 | Table/Structure Field |
FMPDL - PSOEA | Revnue Type | |
| 71 | Table/Structure Field |
FMPDL - STATS | Update status | |
| 72 | Table/Structure Field |
FMPDL - VALUT | Fixed Value Date | |
| 73 | Table/Structure Field |
FMPDL - WRBTR | Amount in document currency | |
| 74 | Table/Structure Field |
FMPDL - XBLNR | Reference Document Number | |
| 75 | Table/Structure Field |
FMPDL - XMARK | Checkbox | |
| 76 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 77 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 78 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 79 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 80 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 81 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 82 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 83 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 84 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 85 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 86 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 87 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 88 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 89 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 90 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 91 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 92 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 93 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 94 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 95 | Table/Structure Field |
SKB1 - XGKON | Cash receipt account / cash disbursement account | |
| 96 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 97 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 98 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 99 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 100 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 101 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 103 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 104 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 105 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 106 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 107 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 108 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 109 | Table/Structure Field |
T028H - VGINT | Posting rule | |
| 110 | Table/Structure Field |
T028H - VGMAN | Transaction | |
| 111 | Table/Structure Field |
T028H - VOZPM | +/- sign of the incoming amount | |
| 112 | Table/Structure Field |
T028H - VTYPM | Transaction type for manual bank transactions |
