Table/Structure Field list used by SAP ABAP Program LFVEPCDF01 (Buchungsroutinen)
SAP ABAP Program 
LFVEPCDF01 (Buchungsroutinen) is using
Message Number (6)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AUSZ1 - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
AUSZ1 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
AUSZ1 - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
AUSZ2 - AKTIO | Clearing Actions | |
| 6 | Table/Structure Field |
AUSZ2 - AUGBL | Document Number of the Clearing Document | |
| 7 | Table/Structure Field |
AUSZ2 - AUGDT | Clearing Date | |
| 8 | Table/Structure Field |
AUSZ2 - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 10 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 11 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 15 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 16 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 17 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSEG - KOART | Account type | |
| 19 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSID - BLART | Document type | |
| 22 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSID - BVTYP | Partner bank type | |
| 25 | Table/Structure Field |
BSID - DABRZ | Reference date for settlement | |
| 26 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 27 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 29 | Table/Structure Field |
BSID - HBKID | Short key for a house bank | |
| 30 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 31 | Table/Structure Field |
BSID - IMKEY | Internal Key for Real Estate Object | |
| 32 | Table/Structure Field |
BSID - KOSTL | Cost Center | |
| 33 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
BSID - MABER | Dunning Area | |
| 35 | Table/Structure Field |
BSID - MANSP | Dunning block | |
| 36 | Table/Structure Field |
BSID - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
BSID - MWSTS | Tax Amount in Local Currency | |
| 38 | Table/Structure Field |
BSID - SAKNR | G/L Account Number | |
| 39 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 41 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 42 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 43 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 44 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 45 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 46 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 47 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 48 | Table/Structure Field |
BSSBKPF - BLART | Document type | |
| 49 | Table/Structure Field |
BSSBKPF - BLDAT | Document Date in Document | |
| 50 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 51 | Table/Structure Field |
BSSBKPF - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BSSBKPF - MANDT | Client | |
| 53 | Table/Structure Field |
BSSBKPF - TCODE | Transaction Code | |
| 54 | Table/Structure Field |
BSSBKPF - USNAM | User name | |
| 55 | Table/Structure Field |
BSSBKPF - WAERS | Currency Key | |
| 56 | Table/Structure Field |
BSSBKPF - XBLNR | Reference Document Number | |
| 57 | Table/Structure Field |
BSSBSEG - BSCHL | Posting Key | |
| 58 | Table/Structure Field |
BSSBSEG - BUKRS | Company Code | |
| 59 | Table/Structure Field |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 60 | Table/Structure Field |
BSSBSEG - BVTYP | Partner bank type | |
| 61 | Table/Structure Field |
BSSBSEG - DABRZ | Reference date for settlement | |
| 62 | Table/Structure Field |
BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | |
| 63 | Table/Structure Field |
BSSBSEG - GSBER | Business Area | |
| 64 | Table/Structure Field |
BSSBSEG - HBKID | Short key for a house bank | |
| 65 | Table/Structure Field |
BSSBSEG - HKONT | G/L Account Number | |
| 66 | Table/Structure Field |
BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
| 67 | Table/Structure Field |
BSSBSEG - IMMO | Checkbox | |
| 68 | Table/Structure Field |
BSSBSEG - KOART | Account type | |
| 69 | Table/Structure Field |
BSSBSEG - KOSTL | Cost Center | |
| 70 | Table/Structure Field |
BSSBSEG - KUNNR | Customer Number | |
| 71 | Table/Structure Field |
BSSBSEG - MABER | Dunning Area | |
| 72 | Table/Structure Field |
BSSBSEG - MANDT | Client | |
| 73 | Table/Structure Field |
BSSBSEG - MANSP | Dunning block | |
| 74 | Table/Structure Field |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
| 75 | Table/Structure Field |
BSSBSEG - MWSTS | Tax Amount in Local Currency | |
| 76 | Table/Structure Field |
BSSBSEG - SGTXT | Text Field | |
| 77 | Table/Structure Field |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
| 78 | Table/Structure Field |
BSSBSEG - UMSKZ | Special G/L Indicator | |
| 79 | Table/Structure Field |
BSSBSEG - VALUT | Date | |
| 80 | Table/Structure Field |
BSSBSEG - VERTN | Contract Number | |
| 81 | Table/Structure Field |
BSSBSEG - VERTT | Contract Type | |
| 82 | Table/Structure Field |
BSSBSEG - WMWST | Tax amount in document currency | |
| 83 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 84 | Table/Structure Field |
BSSBSEG - ZFBDT | Date | |
| 85 | Table/Structure Field |
BSSBSEG - ZLSCH | Payment method | |
| 86 | Table/Structure Field |
BSSBSEG - ZUONR | Assignment number | |
| 87 | Table/Structure Field |
RFVMKB - BUKRS | Company Code | |
| 88 | Table/Structure Field |
RFVMKB - KUNNR | Customer Number | |
| 89 | Table/Structure Field |
RFVMKB - VERTN | Contract Number | |
| 90 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 91 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 92 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 93 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 94 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 95 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 96 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 101 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 102 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 103 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 104 | Table/Structure Field |
T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
| 105 | Table/Structure Field |
T041A - BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | |
| 106 | Table/Structure Field |
T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
| 107 | Table/Structure Field |
T041A - BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | |
| 108 | Table/Structure Field |
T041T - AUGLT | Clearing Procedure Description | |
| 109 | Table/Structure Field |
T041T - AUGLV | Clearing Transaction | |
| 110 | Table/Structure Field |
VISLID - BLDAT | Document Date in Document | |
| 111 | Table/Structure Field |
VISLID - BUKRS | Company Code | |
| 112 | Table/Structure Field |
VISLID - GJAHR | Fiscal Year | |
| 113 | Table/Structure Field |
VISLID - SVORG | Automatic Posting Run Activity | |
| 114 | Table/Structure Field |
VVIS_RWINT - OTP_ID | Posting ID for FI interface |
