Table/Structure Field list used by SAP ABAP Program LFOAP_CDITEMSF02 (Include LFOAP_CDITEMSF02)
SAP ABAP Program 
LFOAP_CDITEMSF02 (Include LFOAP_CDITEMSF02) is using
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Class (5)
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Data Element (12)
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Table/Structure Field (110)
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Function Module (3)
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Interface (4)
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Message Class (1)
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Message Number (4)
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Class Method (12)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
| 2 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 3 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 4 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 5 | Table/Structure Field |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
| 6 | Table/Structure Field |
AVIP - ABWKA | Account Type | |
| 7 | Table/Structure Field |
AVIP - ABWKO | Alternative Account (Payment Advice Management) | |
| 8 | Table/Structure Field |
AVIP - ASTAT | Payment Advice Status | |
| 9 | Table/Structure Field |
AVIP - AVSID | Payment Advice Number | |
| 10 | Table/Structure Field |
AVIP - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
AVIP - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
AVIP - VBELN | Billing document | |
| 13 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 14 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 15 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 16 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 21 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 22 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSEG - KOART | Account type | |
| 27 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 29 | Table/Structure Field |
BSEG - XRAGL | Indicator: Clearing was Reversed | |
| 30 | Table/Structure Field |
FOAP_S_CDITEM - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
FOAP_S_CDITEM - BLART | Document type | |
| 32 | Table/Structure Field |
FOAP_S_CDITEM - BLDAT | Document Date in Document | |
| 33 | Table/Structure Field |
FOAP_S_CDITEM - BUKRS | Company Code | |
| 34 | Table/Structure Field |
FOAP_S_CDITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
FOAP_S_CDITEM - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
FOAP_S_CDITEM - KOART | Account type | |
| 37 | Table/Structure Field |
FOAP_S_CDITEM - KONTO | Account Number | |
| 38 | Table/Structure Field |
FOAP_S_CDITEM - REF_ADVICE_ITEM | FOAP_S_CDITEM-REF_ADVICE_ITEM | |
| 39 | Table/Structure Field |
FOAP_S_CDITEM - SGTXT | Item Text | |
| 40 | Table/Structure Field |
FOAP_S_CDITEM - SHKZG | Debit/Credit Indicator | |
| 41 | Table/Structure Field |
FOAP_S_CDITEM - VBELN | Sales Document | |
| 42 | Table/Structure Field |
FOAP_S_CDITEM - VBTYP | SD document category | |
| 43 | Table/Structure Field |
FOAP_S_CDITEM - WAERS | Currency Key | |
| 44 | Table/Structure Field |
FOAP_S_CDITEM - WRSHB | Amount in Document Currency | |
| 45 | Table/Structure Field |
FOAP_S_CDITEM_INT - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
FOAP_S_CDITEM_INT - BLART | Document type | |
| 47 | Table/Structure Field |
FOAP_S_CDITEM_INT - BLDAT | Document Date in Document | |
| 48 | Table/Structure Field |
FOAP_S_CDITEM_INT - BUKRS | Company Code | |
| 49 | Table/Structure Field |
FOAP_S_CDITEM_INT - BUZEI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
FOAP_S_CDITEM_INT - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
FOAP_S_CDITEM_INT - KOART | Account type | |
| 52 | Table/Structure Field |
FOAP_S_CDITEM_INT - KONTO | Account Number | |
| 53 | Table/Structure Field |
FOAP_S_CDITEM_INT - REF_ADVICE_ITEM | FOAP_S_CDITEM_INT-REF_ADVICE_ITEM | |
| 54 | Table/Structure Field |
FOAP_S_CDITEM_INT - SGTXT | Item Text | |
| 55 | Table/Structure Field |
FOAP_S_CDITEM_INT - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
FOAP_S_CDITEM_INT - VBELN | Sales Document | |
| 57 | Table/Structure Field |
FOAP_S_CDITEM_INT - VBTYP | SD document category | |
| 58 | Table/Structure Field |
FOAP_S_CDITEM_INT - WAERS | Currency Key | |
| 59 | Table/Structure Field |
FOAP_S_CDITEM_INT - WRSHB | Amount in Document Currency | |
| 60 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 61 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 62 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 63 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 64 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 65 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 66 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 67 | Table/Structure Field |
KONV - KAPPL | Application | |
| 68 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 69 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 70 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 71 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 72 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 73 | Table/Structure Field |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
| 74 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 75 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 76 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 77 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 78 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 79 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 80 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 81 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 82 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 87 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 88 | Table/Structure Field |
TVAG - ABGRU | Reason for rejection of quotations and sales orders | |
| 89 | Table/Structure Field |
TVAG - KOWRR | Statistical values | |
| 90 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 91 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 92 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 93 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 94 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 95 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 96 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 97 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 98 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 99 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 100 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 101 | Table/Structure Field |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
| 102 | Table/Structure Field |
VBAPVB - NETWR | Net value of the order item in document currency | |
| 103 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 104 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 105 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 106 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 107 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 108 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 109 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 110 | Table/Structure Field |
VBPAVB - PARVW | Partner Role |
