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 |
---|---|---|---|---|
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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 |