Table/Structure Field list used by SAP ABAP Program LID_CFM_DERIVED_FLOWSF03 (Include LID_CFM_DERIVED_FLOWSF03)
SAP ABAP Program 
LID_CFM_DERIVED_FLOWSF03 (Include LID_CFM_DERIVED_FLOWSF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 2 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 3 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 4 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 5 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 9 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 14 | Table/Structure Field |
ACCIT - VERTN | Contract Number | |
| 15 | Table/Structure Field |
ACCIT - VBEWA | Flow Type | |
| 16 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 17 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 18 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 19 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 20 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 21 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 24 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 25 | Table/Structure Field |
ACCIT - GKONT | Offsetting Account Number | |
| 26 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 27 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 28 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 30 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 31 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 32 | Table/Structure Field |
AT200 - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 34 | Table/Structure Field |
BEPPFIELDS - SSTORNO | Reversal indicator | |
| 35 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 36 | Table/Structure Field |
BEPPFIELDS - RSTBLG | Reverse Document Number | |
| 37 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 38 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 39 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 40 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 41 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 42 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 43 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 45 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 46 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 48 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 52 | Table/Structure Field |
BSSBSEG - VBEWA | Flow Type | |
| 53 | Table/Structure Field |
BSSBSEG - VALUT | Date | |
| 54 | Table/Structure Field |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
| 55 | Table/Structure Field |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
| 56 | Table/Structure Field |
BSSBSEG - KOART | Account type | |
| 57 | Table/Structure Field |
BSSBSEG - HKONT | G/L Account Number | |
| 58 | Table/Structure Field |
BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | |
| 59 | Table/Structure Field |
BSSBSEG - DFAELL | Due date | |
| 60 | Table/Structure Field |
BSSBSEG - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
BSSBSEG - KUNNR | Customer Number | |
| 62 | Table/Structure Field |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
| 63 | Table/Structure Field |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
| 64 | Table/Structure Field |
FTRS_VTBFHAPO - RANTYP | Contract Type | |
| 65 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 66 | Table/Structure Field |
KNA1 - TXJCD | Tax Jurisdiction | |
| 67 | Table/Structure Field |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
| 68 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 69 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 70 | Table/Structure Field |
T033F - EIGR3 | Account determination: Account determination key value | |
| 71 | Table/Structure Field |
T033F - EIGR2 | Account determination: Account determination key value | |
| 72 | Table/Structure Field |
T033F - EIGR1 | Account determination: Account determination key value | |
| 73 | Table/Structure Field |
T033F - ANWND | Account Determination: Application | |
| 74 | Table/Structure Field |
T033F - ATTR2 | Account Determination: Attribute Value | |
| 75 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 76 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 77 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 78 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 79 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 81 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 82 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 83 | Table/Structure Field |
VDBEPP - SSTORNO | Reversal indicator | |
| 84 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 85 | Table/Structure Field |
VDBEPP - RSTBLG | Reverse Document Number | |
| 86 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 87 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 88 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 89 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 90 | Table/Structure Field |
VTBFHAPO - RANTYP | Contract Type | |
| 91 | Table/Structure Field |
VTBFHAPO - SFHAZBA | Flow Type | |
| 92 | Table/Structure Field |
VTBFHAPO - SSIGN | Direction of flow | |
| 93 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 94 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 95 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 96 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 98 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) |
