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 | 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 |