Table/Structure Field list used by SAP ABAP Program LFWF1F05 (Include LFWF1F05)
SAP ABAP Program 
LFWF1F05 (Include LFWF1F05) is using
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Data Element (1)
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Table/Structure Field (112)
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Function Module (8)
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Message Class (1)
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Message Number (1)
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Table (14)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ATPRA - BUKRS | Company Code | |
| 2 | Table/Structure Field |
ATPRA - RPRAC | Clearing account for payment requests | |
| 3 | Table/Structure Field |
AUTHA - TRFCT | Authorization functions | |
| 4 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 5 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 10 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 11 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 13 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 15 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 16 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 17 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 19 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 21 | Table/Structure Field |
BSSBKPF - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSSBKPF - BLART | Document type | |
| 23 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 24 | Table/Structure Field |
BSSBKPF - MONAT | Fiscal period | |
| 25 | Table/Structure Field |
BSSBKPF - WAERS | Currency Key | |
| 26 | Table/Structure Field |
BSSKOFI - ATTR2 | Account Determination: Attribute Value | |
| 27 | Table/Structure Field |
PAYRQ - AWKEY | Object key | |
| 28 | Table/Structure Field |
PAYRQ - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
PAYRQ - DMBE2 | Amount in Second Local Currency | |
| 30 | Table/Structure Field |
PAYRQ - DMBE3 | Amount in Third Local Currency | |
| 31 | Table/Structure Field |
PAYRQ - HWAE2 | Currency Key of Second Local Currency | |
| 32 | Table/Structure Field |
PAYRQ - HWAE3 | Currency Key of Third Local Currency | |
| 33 | Table/Structure Field |
PAYRQ - ORIGIN | Origin Indicator | |
| 34 | Table/Structure Field |
SI_AUTHA - TRFCT | Authorization functions | |
| 35 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 36 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 37 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 38 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 39 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 44 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 45 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 46 | Table/Structure Field |
TWD01 - RLDEPO | Securities Account | |
| 47 | Table/Structure Field |
TWD01 - RPORTB | Portfolio | |
| 48 | Table/Structure Field |
TZST - SSTOGRD | Reason for Reversal | |
| 49 | Table/Structure Field |
VTBPR - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
VTBPR - BKHBK | G/L Account for Bank Clearing Account | |
| 51 | Table/Structure Field |
VTBPR - BLDAT | Document Date in Document | |
| 52 | Table/Structure Field |
VTBPR - BUKRS | Company Code | |
| 53 | Table/Structure Field |
VTBPR - BUZEI | Number of Line Item Within Accounting Document | |
| 54 | Table/Structure Field |
VTBPR - DMBTR | Amount in local currency | |
| 55 | Table/Structure Field |
VTBPR - DUEDT | Payment Request Due Date | |
| 56 | Table/Structure Field |
VTBPR - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
VTBPR - GSBER | Business Area | |
| 58 | Table/Structure Field |
VTBPR - HBKID | Short key for a house bank | |
| 59 | Table/Structure Field |
VTBPR - HKONT | General Ledger Account | |
| 60 | Table/Structure Field |
VTBPR - HKTID | ID for account details | |
| 61 | Table/Structure Field |
VTBPR - HWAER | Local Currency | |
| 62 | Table/Structure Field |
VTBPR - KOART | Account type | |
| 63 | Table/Structure Field |
VTBPR - PARNO | Business Partner | |
| 64 | Table/Structure Field |
VTBPR - PAYGR | Grouping Field for Automatic Payments | |
| 65 | Table/Structure Field |
VTBPR - RPBANK | Partner bank details | |
| 66 | Table/Structure Field |
VTBPR - RPZAHL | Payer/payee | |
| 67 | Table/Structure Field |
VTBPR - SGTXT | Item Text | |
| 68 | Table/Structure Field |
VTBPR - SSIGN | Direction of flow | |
| 69 | Table/Structure Field |
VTBPR - UZAWE | Payment method supplement | |
| 70 | Table/Structure Field |
VTBPR - WAERS | Currency Key of the Invoice | |
| 71 | Table/Structure Field |
VTBPR - WRBTR | Amount in document currency | |
| 72 | Table/Structure Field |
VTBPR - XBLNR | Reference Document Number | |
| 73 | Table/Structure Field |
VTBPR - XPORE | Indicator: Individual Payment? | |
| 74 | Table/Structure Field |
VTBPR - ZWELS | List of the Payment Methods to be Considered | |
| 75 | Table/Structure Field |
VVAUTHA - TRFCT | Authorization functions | |
| 76 | Table/Structure Field |
VWBEKI - BUKRS | Company Code | |
| 77 | Table/Structure Field |
VWBEKI - DANFIBU | Date of transferal to FiAc | |
| 78 | Table/Structure Field |
VWBEKI - DBUDAT | Posting Date in the Document | |
| 79 | Table/Structure Field |
VWBEKI - DGJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
VWBEKI - DMONAT | Fiscal period | |
| 81 | Table/Structure Field |
VWBEKI - GSBER | Business Area | |
| 82 | Table/Structure Field |
VWBEKI - RBANKK | Bank account | |
| 83 | Table/Structure Field |
VWBEKI - RBELNR | Number of flow header | |
| 84 | Table/Structure Field |
VWBEKI - RBELNRFI | Accounting Document Number | |
| 85 | Table/Structure Field |
VWBEKI - RBELNRFI2 | Accounting Document Number | |
| 86 | Table/Structure Field |
VWBEKI - RFHA | Financial Transaction | |
| 87 | Table/Structure Field |
VWBEKI - RSTBLG | Reverse Document Number | |
| 88 | Table/Structure Field |
VWBEKI - SBLART | Document type | |
| 89 | Table/Structure Field |
VWBEKI - SSTOGRD | Reason for Reversal | |
| 90 | Table/Structure Field |
VWBEKI - SSTORNO | Reversal indicator | |
| 91 | Table/Structure Field |
VWBEKI - TRSEDOCNR1 | Document number of security posting document | |
| 92 | Table/Structure Field |
VWBEKI - TRSEDOCNR2 | Document number of security posting document | |
| 93 | Table/Structure Field |
VWBEKI - UANFIBU | Time of transfer to financial accounting | |
| 94 | Table/Structure Field |
VWBEPI - DDISPO | Value date / planning day | |
| 95 | Table/Structure Field |
VWBEPI - PRKEY | Key Number for Payment Request | |
| 96 | Table/Structure Field |
VWBEPI - RAHABKI | Short key for own house bank | |
| 97 | Table/Structure Field |
VWBEPI - RAHKTID | Short key for house bank account | |
| 98 | Table/Structure Field |
VWBEPI - RHABEN | Account for credit posting | |
| 99 | Table/Structure Field |
VWBEPI - RPBANK | Partner bank details | |
| 100 | Table/Structure Field |
VWBEPI - RPZAHL | Payer/payee | |
| 101 | Table/Structure Field |
VWBEPI - RSOLL | Account for debit posting | |
| 102 | Table/Structure Field |
VWBEPI - SCWHR | Settlement Currency | |
| 103 | Table/Structure Field |
VWBEPI - SPAYRQ | Generate payment request | |
| 104 | Table/Structure Field |
VWBEPI - SPRSNG | Individual payment | |
| 105 | Table/Structure Field |
VWBEPI - ZLSCH | Payment method | |
| 106 | Table/Structure Field |
VWBEVI - RANL | Security ID Number | |
| 107 | Table/Structure Field |
VWBEVI - RLDEPO | Securities Account | |
| 108 | Table/Structure Field |
VWPANLA - GSART | Product Type | |
| 109 | Table/Structure Field |
VWPANLA - RANL | Security ID Number | |
| 110 | Table/Structure Field |
VWPOSTDOC - DOCNR | Document number of security posting document | |
| 111 | Table/Structure Field |
VWPOSTDOC - DOCNRFI | Accounting Document Number | |
| 112 | Table/Structure Field |
VWPOSTDOC - GJAHRFI | Fiscal Year |
