Table/Structure Field list used by SAP ABAP Program LFVD_INV_ACC_OBJF01 (Include LFVD_INV_ACC_OBJF01)
SAP ABAP Program
LFVD_INV_ACC_OBJF01 (Include LFVD_INV_ACC_OBJF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIERR - LANGU | Language Key | ||
| 2 | BAPIERR - MSGNR | Message number | ||
| 3 | BAPIERR - OBJECT_ID | Text string 22 characters | ||
| 4 | BAPIERR - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 5 | BAPIERR - VAR1 | Message Variable | ||
| 6 | BAPIERR - VAR2 | Message Variable | ||
| 7 | BAPIERR - VAR3 | Message Variable | ||
| 8 | BAPIERR - VAR4 | Message Variable | ||
| 9 | BAPIERR - AG | Application Area | ||
| 10 | BKPF - MONAT | Fiscal period | ||
| 11 | BKPF - XBLNR | Reference Document Number | ||
| 12 | BKPF - WWERT | Translation date | ||
| 13 | BKPF - WAERS | Currency Key | ||
| 14 | BKPF - KURSF | Exchange rate | ||
| 15 | BKPF - BUDAT | Posting Date in the Document | ||
| 16 | BKPF - BLDAT | Document Date in Document | ||
| 17 | BKPF - BLART | Document type | ||
| 18 | BKPF - BUKRS | Company Code | ||
| 19 | BKPF - BKTXT | Document Header Text | ||
| 20 | BSEG - ZLSCH | Payment Method | ||
| 21 | BSEG - SGTXT | Item Text | ||
| 22 | BSEG - UMSKZ | Special G/L Indicator | ||
| 23 | BSEG - VALUT | Fixed Value Date | ||
| 24 | BSEG - VBEWA | Flow Type | ||
| 25 | BSEG - VERTN | Contract Number | ||
| 26 | BSEG - VERTT | Contract Type | ||
| 27 | BSEG - WRBTR | Amount in document currency | ||
| 28 | BSEG - ZLSPR | Payment Block Key | ||
| 29 | BSEG - ZTERM | Terms of payment key | ||
| 30 | BSEG - ZUONR | Assignment number | ||
| 31 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 32 | BSEG - BVTYP | Partner bank type | ||
| 33 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 34 | BSEG - BSCHL | Posting Key | ||
| 35 | BSEG - GSBER | Business Area | ||
| 36 | BSEG - HBKID | Short key for a house bank | ||
| 37 | BSEG - HKONT | General Ledger Account | ||
| 38 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 39 | BSEG - KUNNR | Customer Number | ||
| 40 | BSEG - MABER | Dunning Area | ||
| 41 | BSEG - MANSP | Dunning block | ||
| 42 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 43 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 44 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 45 | CDTAB - DATATYPE | Data Type in ABAP Dictionary | ||
| 46 | CDTAB - FIELDNAME | Field Name | ||
| 47 | CDTAB - INTLEN | Internal Length in Bytes | ||
| 48 | CDTAB - INTTYPE | ABAP data type (C,D,N,...) | ||
| 49 | CDTAB - OFFSET | Offset in work area | ||
| 50 | CDTAB - TABNAME | Table Name | ||
| 51 | DDSUX030L - KEYLEN | Length of Table Key in Bytes | ||
| 52 | DDSUX030L - TABLEN | Table length in bytes | ||
| 53 | FTPOST - FVAL | BDC field value | ||
| 54 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 55 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 56 | FTPOST - FNAM | BDC field name | ||
| 57 | SPROT_U - AG | Application Area | ||
| 58 | SPROT_U - LANGU | Language Key | ||
| 59 | SPROT_U - MSGNR | Message number | ||
| 60 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 61 | SPROT_U - VAR1 | Message Variable | ||
| 62 | SPROT_U - VAR2 | Message Variable | ||
| 63 | SPROT_U - VAR3 | Message Variable | ||
| 64 | SPROT_U - VAR4 | Message Variable | ||
| 65 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 66 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 67 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 72 | SYST - MSGID | ABAP System Field: Message ID | ||
| 73 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 74 | TDIA_ORD_ASSIGN - NZUPRIO | Incoming payments: Priority assigned to a value | ||
| 75 | TDIA_ORD_ASSIGN - SKRIT | Incoming payments: Identification of evaluation criterion | ||
| 76 | TDIA_ORD_ASSIGN - XTWERT | Incoming payments: Table value for indirect procedure | ||
| 77 | X030L - KEYLEN | Length of Table Key in Bytes | ||
| 78 | X030L - TABLEN | Table length in bytes |