Table/Structure Field list used by SAP ABAP Program LFPRQPF02 (Include LFPRQPF02)
SAP ABAP Program
LFPRQPF02 (Include LFPRQPF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BKTXT | Document Header Text | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - WWERT | Translation date | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BKPF - MONAT | Fiscal period | ||
| 6 | BKPF - HWAER | Local Currency | ||
| 7 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 8 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BKPF - CPUDT | Accounting document entry date | ||
| 11 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 12 | BKPF - BUKRS | Company Code | ||
| 13 | BKPF - BUDAT | Posting Date in the Document | ||
| 14 | BKPF - BLDAT | Document Date in Document | ||
| 15 | BKPF - BLART | Document type | ||
| 16 | BLNTAB - BELNR | Accounting Document Number | ||
| 17 | BLNTAB - BUKRS | Company Code | ||
| 18 | BLNTAB - GJAHR | Fiscal Year | ||
| 19 | BSEG - BSCHL | Posting Key | ||
| 20 | BSEG - ZUONR | Assignment number | ||
| 21 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 22 | BSEG - WRBTR | Amount in document currency | ||
| 23 | BSEG - VALUT | Fixed Value Date | ||
| 24 | BSEG - SGTXT | Item Text | ||
| 25 | BSEG - HKONT | General Ledger Account | ||
| 26 | BSEG - GSBER | Business Area | ||
| 27 | BSEG - DMBTR | Amount in local currency | ||
| 28 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 29 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 30 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 31 | FTPOST - FNAM | BDC field name | ||
| 32 | FTPOST - FVAL | BDC field value | ||
| 33 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 34 | PAYRQ - BUKRS | Company Code | ||
| 35 | PAYRQ - ZBUKR | Paying Company Code for this Payment Request | ||
| 36 | PAYRQ - XPORE | Indicator: Individual Payment? | ||
| 37 | PAYRQ - KOART | Account type | ||
| 38 | PAYRQ - GGRUP | Partner Bank's Account No. for Bank Account Transfers | ||
| 39 | PAYRQ - SWTXT | Swift Text | ||
| 40 | PAYRQP - BUKRS | Company Code | ||
| 41 | PAYRQP - CRVAL | Value Date at Payee's Bank | ||
| 42 | PAYRQP - GSBER | Business Area | ||
| 43 | PAYRQP - HKONT | General Ledger Account | ||
| 44 | PAYRQP - KEYNO | Key Number for Payment Request | ||
| 45 | PAYRQP - ZUONR | Assignment number | ||
| 46 | RFOPT - XNOHW | Indicator: Do not enter local currency? | ||
| 47 | RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | ||
| 48 | SKB1 - XGKON | Cash receipt account / cash disbursement account | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 55 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | T001 - LAND1 | Country Key | ||
| 58 | T001 - RCOMP | Company | ||
| 59 | T001 - WAERS | Currency Key | ||
| 60 | TBSL - FAUS1 | Account/Posting Key Field Selection | ||
| 61 | TBSL - FAUS2 | Account/Posting Key Field Selection | ||
| 62 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 63 | X001 - BASW3 | Source Currency for Currency Translation | ||
| 64 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 65 | X001 - HWAE3 | Currency Key of Third Local Currency | ||
| 66 | X001 - KUTY2 | Exchange Rate Type | ||
| 67 | X001 - KUTY3 | Exchange Rate Type |