Table/Structure Field list used by SAP ABAP Program LFPCL_POSTINGF01 (Include LFPCL_POSTINGF01)
SAP ABAP Program 
LFPCL_POSTINGF01 (Include LFPCL_POSTINGF01) is using
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Class (1)
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Data Element (13)
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Table/Structure Field (164)
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Function Module (12)
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Message Class (2)
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Message Number (5)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCCHG - FDNAME | Field Name | |
| 2 | Table/Structure Field |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
| 3 | Table/Structure Field |
ACCCHG - OLDVAL | Receipt: Old Field Contents | |
| 4 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 8 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 9 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 10 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 15 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 16 | Table/Structure Field |
BSEG - AUFPL | Task List Number for Operations in Order | |
| 17 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 21 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 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 - NPLNR | Network Number for Account Assignment | |
| 25 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 26 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
BSIK - FKBER | Functional Area | |
| 30 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSIK - ZUMSK | Target Special G/L Indicator | |
| 32 | Table/Structure Field |
DDSUX031L - FIELDNAME | Field Name | |
| 33 | Table/Structure Field |
FPCLS_CO_ITEM_DATA - CO_STATUS | Status of Garnishment | |
| 34 | Table/Structure Field |
FPCL_ACC_PARA - AKONT | Reconciliation Account in General Ledger | |
| 35 | Table/Structure Field |
FPCL_ACC_PARA - BLARK | Document type | |
| 36 | Table/Structure Field |
FPCL_ACC_PARA - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 37 | Table/Structure Field |
FPCL_ACC_PARA - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 38 | Table/Structure Field |
FPCL_ACC_PARA - BUKRS | Company Code | |
| 39 | Table/Structure Field |
FPCL_ACC_PARA - RECON_ACCOUNT | Creditor Alternative Reconciliation Account | |
| 40 | Table/Structure Field |
FPCL_ACC_PARA - RECON_ACCOUNT2 | Alternative Reconciliation Account Original Recipient | |
| 41 | Table/Structure Field |
FPCL_ACC_PARA - UMSKZ | Special G/L Indicator | |
| 42 | Table/Structure Field |
FPCL_S_CO_ITEM - AMOUNT_USED | Amount Used for the Garnishment | |
| 43 | Table/Structure Field |
FPCL_S_CO_ITEM - BVTYP | Partner bank type | |
| 44 | Table/Structure Field |
FPCL_S_CO_ITEM - OPPONENT | Creditor | |
| 45 | Table/Structure Field |
FPCL_S_CO_ITEM - SGTXT | Item Text | |
| 46 | Table/Structure Field |
FPCR_LINK_OBJ - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
FPCR_LINK_OBJ - BELNR_PAY | Document Number of the Payment Document | |
| 48 | Table/Structure Field |
FPCR_LINK_OBJ - BUKRS | Company Code | |
| 49 | Table/Structure Field |
FPCR_LINK_OBJ - BUKRS_PAY | Company Code | |
| 50 | Table/Structure Field |
FPCR_LINK_OBJ - BUZEI | Number of Line Item Within Accounting Document | |
| 51 | Table/Structure Field |
FPCR_LINK_OBJ - BUZEI_PAY | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
FPCR_LINK_OBJ - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
FPCR_LINK_OBJ - GJAHR_PAY | Fiscal Year | |
| 54 | Table/Structure Field |
FPRLS_ITEM - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
FPRLS_ITEM - BUKRS | Company Code | |
| 56 | Table/Structure Field |
FPRLS_ITEM - BUPLA | Business Place | |
| 57 | Table/Structure Field |
FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
FPRLS_ITEM - CO_STATUS | Status of Garnishment | |
| 59 | Table/Structure Field |
FPRLS_ITEM - DTWS1 | Instruction key 1 | |
| 60 | Table/Structure Field |
FPRLS_ITEM - DTWS2 | Instruction key 2 | |
| 61 | Table/Structure Field |
FPRLS_ITEM - DTWS3 | Instruction key 3 | |
| 62 | Table/Structure Field |
FPRLS_ITEM - DTWS4 | Instruction key 4 | |
| 63 | Table/Structure Field |
FPRLS_ITEM - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
FPRLS_ITEM - GSBER | Business Area | |
| 65 | Table/Structure Field |
FPRLS_ITEM - HBKID | Short key for a house bank | |
| 66 | Table/Structure Field |
FPRLS_ITEM - HKTID | ID for account details | |
| 67 | Table/Structure Field |
FPRLS_ITEM - KIDNO | Payment Reference | |
| 68 | Table/Structure Field |
FPRLS_ITEM - KOART | Account type | |
| 69 | Table/Structure Field |
FPRLS_ITEM - KUNNR | Customer Number | |
| 70 | Table/Structure Field |
FPRLS_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 71 | Table/Structure Field |
FPRLS_ITEM - RZAWE | Payment method | |
| 72 | Table/Structure Field |
FPRLS_ITEM - SAKNR | G/L Account Number | |
| 73 | Table/Structure Field |
FPRLS_ITEM - SGTXT | Item Text | |
| 74 | Table/Structure Field |
FPRLS_ITEM - UMSKZ | Special G/L Indicator | |
| 75 | Table/Structure Field |
FPRLS_ITEM - UZAWE | Payment method supplement | |
| 76 | Table/Structure Field |
FPRLS_ITEM - WAERS | Currency Key | |
| 77 | Table/Structure Field |
FPRLS_ITEM - WRBTR | Amount in document currency | |
| 78 | Table/Structure Field |
FPRLS_ITEM - XBLNR | Reference Document Number | |
| 79 | Table/Structure Field |
FPRLS_ITEM - XINVE | Indicator: Capital Goods Affected? | |
| 80 | Table/Structure Field |
FPRLS_ITEM - ZBD1P | Cash discount percentage 1 | |
| 81 | Table/Structure Field |
FPRLS_ITEM - ZBD1T | Cash discount days 1 | |
| 82 | Table/Structure Field |
FPRLS_ITEM - ZBD2P | Cash Discount Percentage 2 | |
| 83 | Table/Structure Field |
FPRLS_ITEM - ZBD2T | Cash discount days 2 | |
| 84 | Table/Structure Field |
FPRLS_ITEM - ZBD3T | Net Payment Terms Period | |
| 85 | Table/Structure Field |
FPRLS_ITEM - ZBUKR | Paying company code | |
| 86 | Table/Structure Field |
FPRLS_ITEM - ZBVTY | Bank Data Indicator for the Payee | |
| 87 | Table/Structure Field |
FPRLS_ITEM - ZFBDT | Baseline date for due date calculation | |
| 88 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 89 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 90 | Table/Structure Field |
FPRLS_ITEM_DATA - BUPLA | Business Place | |
| 91 | Table/Structure Field |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 92 | Table/Structure Field |
FPRLS_ITEM_DATA - CO_STATUS | Status of Garnishment | |
| 93 | Table/Structure Field |
FPRLS_ITEM_DATA - DTWS1 | Instruction key 1 | |
| 94 | Table/Structure Field |
FPRLS_ITEM_DATA - DTWS2 | Instruction key 2 | |
| 95 | Table/Structure Field |
FPRLS_ITEM_DATA - DTWS3 | Instruction key 3 | |
| 96 | Table/Structure Field |
FPRLS_ITEM_DATA - DTWS4 | Instruction key 4 | |
| 97 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 98 | Table/Structure Field |
FPRLS_ITEM_DATA - GSBER | Business Area | |
| 99 | Table/Structure Field |
FPRLS_ITEM_DATA - KOART | Account type | |
| 100 | Table/Structure Field |
FPRLS_ITEM_DATA - KUNNR | Customer Number | |
| 101 | Table/Structure Field |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 102 | Table/Structure Field |
FPRLS_ITEM_DATA - REBZG | Number of the Invoice the Transaction Belongs to | |
| 103 | Table/Structure Field |
FPRLS_ITEM_DATA - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 104 | Table/Structure Field |
FPRLS_ITEM_DATA - REBZZ | Line Item in the Relevant Invoice | |
| 105 | Table/Structure Field |
FPRLS_ITEM_DATA - SAKNR | G/L Account Number | |
| 106 | Table/Structure Field |
FPRLS_ITEM_DATA - SGTXT | Item Text | |
| 107 | Table/Structure Field |
FPRLS_ITEM_DATA - UMSKZ | Special G/L Indicator | |
| 108 | Table/Structure Field |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
| 109 | Table/Structure Field |
FPRLS_ITEM_DATA - WRBTR | Amount in document currency | |
| 110 | Table/Structure Field |
FPRLS_ITEM_DATA - XBLNR | Reference Document Number | |
| 111 | Table/Structure Field |
FPRLS_ITEM_DATA - XINVE | Indicator: Capital Goods Affected? | |
| 112 | Table/Structure Field |
FPRLS_ITEM_DATA - ZBD1P | Cash discount percentage 1 | |
| 113 | Table/Structure Field |
FPRLS_ITEM_DATA - ZBD1T | Cash discount days 1 | |
| 114 | Table/Structure Field |
FPRLS_ITEM_DATA - ZBD2P | Cash Discount Percentage 2 | |
| 115 | Table/Structure Field |
FPRLS_ITEM_DATA - ZBD2T | Cash discount days 2 | |
| 116 | Table/Structure Field |
FPRLS_ITEM_DATA - ZBD3T | Net Payment Terms Period | |
| 117 | Table/Structure Field |
FPRLS_ITEM_DATA - ZFBDT | Baseline date for due date calculation | |
| 118 | Table/Structure Field |
FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | |
| 119 | Table/Structure Field |
FPRLS_PAYMENT_DATA - HKTID | ID for account details | |
| 120 | Table/Structure Field |
FPRLS_PAYMENT_DATA - KIDNO | Payment Reference | |
| 121 | Table/Structure Field |
FPRLS_PAYMENT_DATA - RZAWE | Payment method | |
| 122 | Table/Structure Field |
FPRLS_PAYMENT_DATA - UZAWE | Payment method supplement | |
| 123 | Table/Structure Field |
FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | |
| 124 | Table/Structure Field |
FPRLS_PAYMENT_DATA - ZBVTY | Bank Data Indicator for the Payee | |
| 125 | Table/Structure Field |
FPRL_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 126 | Table/Structure Field |
FPRL_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 127 | Table/Structure Field |
FPRL_ITEM - REBZZ | Line Item in the Relevant Invoice | |
| 128 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 129 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 130 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 131 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 132 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 133 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 134 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 135 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 136 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 137 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 138 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 139 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 140 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 141 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 142 | Table/Structure Field |
RFIPI - FUNCT | Internal Posting Interface Function | |
| 143 | Table/Structure Field |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
| 144 | Table/Structure Field |
RFPDO - ALLGVBMD | Update Session for 'Call Transaction .. Using ..' | |
| 145 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 146 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 147 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 148 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 149 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 150 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 151 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 152 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 153 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 154 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 155 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 160 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 161 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 162 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 163 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 164 | Table/Structure Field |
X031L - FIELDNAME | Field Name |
