Table/Structure Field list used by SAP ABAP Program LNFI2F00 (IS-H: Form Routines SAPLNFI2)
SAP ABAP Program 
LNFI2F00 (IS-H: Form Routines SAPLNFI2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIACCR08 - CURRENCY | Currency Key | |
| 2 | Table/Structure Field |
BAPIACCR08 - CURR_TYPE | Currency type and valuation view | |
| 3 | Table/Structure Field |
BAPIACCR08 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
BAPIACCR08 - AMT_DOCCUR | Amount in document currency | |
| 5 | Table/Structure Field |
BAPIACGL08 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
BAPIACGL08 - PSTNG_DATE | Posting Date in the Document | |
| 7 | Table/Structure Field |
BAPIACGL08 - PROFIT_CTR | Profit Center | |
| 8 | Table/Structure Field |
BAPIACGL08 - ORDERID | Order Number | |
| 9 | Table/Structure Field |
BAPIACGL08 - ITEM_TEXT | Item Text | |
| 10 | Table/Structure Field |
BAPIACGL08 - GL_ACCOUNT | General Ledger Account | |
| 11 | Table/Structure Field |
BAPIACGL08 - DOC_TYPE | Document type | |
| 12 | Table/Structure Field |
BAPIACGL08 - COSTCENTER | Cost Center | |
| 13 | Table/Structure Field |
BAPIACGL08 - COMP_CODE | Company Code | |
| 14 | Table/Structure Field |
BAPIACGL08 - BUS_AREA | Business Area | |
| 15 | Table/Structure Field |
BAPIACGL08 - ALLOC_NMBR | Assignment number | |
| 16 | Table/Structure Field |
BAPIACHE02 - OBJ_KEY | Object key | |
| 17 | Table/Structure Field |
BAPIACHE08 - DOC_DATE | Document Date in Document | |
| 18 | Table/Structure Field |
BAPIACHE08 - USERNAME | User name | |
| 19 | Table/Structure Field |
BAPIACHE08 - REF_DOC_NO | Reference Document Number | |
| 20 | Table/Structure Field |
BAPIACHE08 - PSTNG_DATE | Posting Date in the Document | |
| 21 | Table/Structure Field |
BAPIACHE08 - OBJ_TYPE | Reference procedure | |
| 22 | Table/Structure Field |
BAPIACHE08 - OBJ_SYS | Logical system of source document | |
| 23 | Table/Structure Field |
BAPIACHE08 - OBJ_KEY | Object key | |
| 24 | Table/Structure Field |
BAPIACHE08 - HEADER_TXT | Document Header Text | |
| 25 | Table/Structure Field |
BAPIACHE08 - DOC_TYPE | Document type | |
| 26 | Table/Structure Field |
BAPIACHE08 - COMP_CODE | Company Code | |
| 27 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 28 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 29 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 30 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 31 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 32 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 33 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 34 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
BKPF - BLART | Document type | |
| 37 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 38 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 40 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 42 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 43 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 44 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 45 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 46 | Table/Structure Field |
RNFIPOS1 - WRBTR | Amount in document currency | |
| 47 | Table/Structure Field |
RNFIPOS1 - ZUONR | Assignment number | |
| 48 | Table/Structure Field |
RNFIPOS1 - ZFBDT | Baseline date for due date calculation | |
| 49 | Table/Structure Field |
RNFIPOS1 - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 50 | Table/Structure Field |
RNFIPOS1 - SHKZG | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
RNFIPOS1 - SGTXT | Item Text | |
| 52 | Table/Structure Field |
RNFIPOS1 - KOSTL | Cost Center | |
| 53 | Table/Structure Field |
RNFIPOS1 - KOKRS | Controlling Area | |
| 54 | Table/Structure Field |
RNFIPOS1 - KOART | Account type | |
| 55 | Table/Structure Field |
RNFIPOS1 - HKONT | General Ledger Account | |
| 56 | Table/Structure Field |
RNFIPOS1 - BSCHL | Posting Key | |
| 57 | Table/Structure Field |
RNFIPOS1 - AUFNR | IS-HCO: Receiver (Order) | |
| 58 | Table/Structure Field |
RNFIPOS1 - PRCTR | Profit Center | |
| 59 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 61 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 62 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 63 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 67 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 68 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 69 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 70 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 71 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 72 | Table/Structure Field |
T000 - MANDT | Client | |
| 73 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 74 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 75 | Table/Structure Field |
TN01 - EINRI | IS-H: Institution | |
| 76 | Table/Structure Field |
TN01 - GSBER | Business Area |
