Table/Structure Field list used by SAP ABAP Program LIDDPPLF01 (Include LIDDPPLF01)
SAP ABAP Program 
LIDDPPLF01 (Include LIDDPPLF01) is using
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Data Element (16)
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Table/Structure Field (92)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 2 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 3 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 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_KEY - CURTP | Currency type and valuation view | |
| 9 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCIT - KOAID | Condition class | |
| 11 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 12 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 13 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 16 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 18 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 19 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 21 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 22 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 23 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 24 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 26 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 27 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSEG - KOART | Account type | |
| 29 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 32 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 33 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 34 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 35 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 37 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 39 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 42 | Table/Structure Field |
IDPL_DP - AUBEL | Sales Document | |
| 43 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 45 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 46 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 47 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 48 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 49 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 50 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 51 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 52 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 53 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 54 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 55 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 56 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 57 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 58 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 59 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 64 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 65 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 66 | Table/Structure Field |
TVFK - TRVOG | Transaction group | |
| 67 | Table/Structure Field |
TVFK - VBTYP | SD document category | |
| 68 | Table/Structure Field |
VBAK - VGBEL | Document number of the reference document | |
| 69 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 70 | Table/Structure Field |
VBFA - STUFE | Level of the document flow record | |
| 71 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 72 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 73 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 74 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 75 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 76 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 77 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 78 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 79 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 80 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 81 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 82 | Table/Structure Field |
VBRK - ERZET | Entry time | |
| 83 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 84 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 85 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 86 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 87 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 88 | Table/Structure Field |
VBRP - PRSDT | Date for pricing and exchange rate | |
| 89 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 90 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 91 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 92 | Table/Structure Field |
VBRPVB - SHKZG | Returns item |
