Table/Structure Field list used by SAP ABAP Program LFVDRF01 (kfldsaö)
SAP ABAP Program
LFVDRF01 (kfldsaö) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
2 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
3 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
4 | ![]() |
BDCDATA - FNAM | Field name | |
5 | ![]() |
BDCDATA - FVAL | BDC field value | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
8 | ![]() |
BKPF - BUKRS | Company Code | |
9 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
10 | ![]() |
BKPF - GJAHR | Fiscal Year | |
11 | ![]() |
BKPF - MONAT | Fiscal period | |
12 | ![]() |
BKPF - STBLG | Reverse Document Number | |
13 | ![]() |
BKPF - STGRD | Reason for Reversal | |
14 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
15 | ![]() |
BSEG - GJAHR | Fiscal Year | |
16 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
BSEG - KOART | Account type | |
18 | ![]() |
BSEG - HKONT | General Ledger Account | |
19 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
BSEG - BUKRS | Company Code | |
21 | ![]() |
BSEG - BELNR | Accounting Document Number | |
22 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
23 | ![]() |
BSSPARA - HOLDD | Queue start date | |
24 | ![]() |
BSSPARA - KEEPM | Indicator for stopping the session | |
25 | ![]() |
BSSPARA - MAPPE | Group name: Batch input session name | |
26 | ![]() |
BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | |
27 | ![]() |
BSSPARA - SDLSTRTTM | Planned start time for background Job | |
28 | ![]() |
BSSPARA - USERN | Queue user ID / for historical reasons | |
29 | ![]() |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
30 | ![]() |
PAYR - ZBUKR | Paying company code | |
31 | ![]() |
PAYR - VOIDR | Check void reason code | |
32 | ![]() |
PAYR - VBLNR | Document Number of the Payment Document | |
33 | ![]() |
PAYR - ICHEC | Type of Payment Medium (Stored in Payment Register) | |
34 | ![]() |
PAYR - HBKID | Short key for a house bank | |
35 | ![]() |
PAYR - HKTID | ID for account details | |
36 | ![]() |
PAYR - CHECT | Check number | |
37 | ![]() |
PAYR - GJAHR | Fiscal Year | |
38 | ![]() |
RF05AS - BELNS | Document to be Reversed | |
39 | ![]() |
RF05AS - BUDAT | Posting Date in the Document | |
40 | ![]() |
RF05AS - BUKRS | Company Code | |
41 | ![]() |
RF05AS - GJAHS | Fiscal Year | |
42 | ![]() |
RF05AS - MONAT | Fiscal period | |
43 | ![]() |
RF05AS - STGRD | Reason for Reversal | |
44 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
45 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
52 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
53 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
54 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
55 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
56 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
57 | ![]() |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
58 | ![]() |
TBTCJOB - JOBCOUNT | Job ID | |
59 | ![]() |
TBTCJOB - JOBGROUP | Summary of jobs for a group | |
60 | ![]() |
TBTCJOB - JOBNAME | Background job name | |
61 | ![]() |
TBTCO - JOBCOUNT | Job ID | |
62 | ![]() |
TBTCO - JOBGROUP | Summary of jobs for a group | |
63 | ![]() |
TBTCO - JOBNAME | Background job name | |
64 | ![]() |
VIDOCS - BELNR | Accounting Document Number | |
65 | ![]() |
VIDOCS - BUKRS | Company Code | |
66 | ![]() |
VIDOCS - GJAHR | Fiscal Year |