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