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