Table/Structure Field list used by SAP ABAP Program LNFI1F04 (Include LNFI1F04)
SAP ABAP Program
LNFI1F04 (Include LNFI1F04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
2 | ![]() |
BDCDATA - FNAM | Field name | |
3 | ![]() |
BDCDATA - FVAL | BDC field value | |
4 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
5 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BSAD - BUKRS | Company Code | |
10 | ![]() |
BSAD - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
11 | ![]() |
BSAD - UMSKZ | Special G/L Indicator | |
12 | ![]() |
BSAD - UMSKS | Special G/L Transaction Type | |
13 | ![]() |
BSAD - KUNNR | Customer Number | |
14 | ![]() |
BSAD - GJAHR | Fiscal Year | |
15 | ![]() |
BSAD - BELNR | Accounting Document Number | |
16 | ![]() |
BSAD - AUGDT | Clearing Date | |
17 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
18 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
19 | ![]() |
BSEG - WRBTR | Amount in document currency | |
20 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
21 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
22 | ![]() |
BSEG - KUNNR | Customer Number | |
23 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
BSEG - BUKRS | Company Code | |
25 | ![]() |
BSEG - BELNR | Accounting Document Number | |
26 | ![]() |
BSEG - AUGDT | Clearing Date | |
27 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
28 | ![]() |
BSEG - GJAHR | Fiscal Year | |
29 | ![]() |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
30 | ![]() |
BSID - WRBTR | Amount in document currency | |
31 | ![]() |
BSID - WAERS | Currency Key | |
32 | ![]() |
BSID - REBZZ | Line Item in the Relevant Invoice | |
33 | ![]() |
BSID - REBZT | Follow-On Document Type | |
34 | ![]() |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
35 | ![]() |
BSID - KUNNR | Customer Number | |
36 | ![]() |
BSID - BUKRS | Company Code | |
37 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
38 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
45 | ![]() |
TN00S - PARAM | IS-H: Parameter Name | |
46 | ![]() |
TN00S - VALUE | IS-H: Parameter Value | |
47 | ![]() |
TN01 - EINRI | IS-H: Institution | |
48 | ![]() |
TNP00 - DEFLT | IS-H: Default value for parameter maintenance | |
49 | ![]() |
TNP00 - PARAM | IS-H: Parameter Name | |
50 | ![]() |
TNP00 - TNAME | IS-H: Table Containing Parameters |