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