Table/Structure Field list used by SAP ABAP Program LPC33F01 (Include LPC33F01)
SAP ABAP Program 
LPC33F01 (Include LPC33F01) is using
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Class (2)
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Data Element (4)
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Table/Structure Field (224)
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Function Module (13)
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Message Class (1)
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Message Number (6)
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Class Method (1)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURRTYP | Currency Type | |
| 5 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 7 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 8 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 9 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 11 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 12 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 13 | Table/Structure Field |
ACCCR - VALUTYP | Valuation View | |
| 14 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 15 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 16 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 17 | Table/Structure Field |
ACCCR_FI - AWORG | Reference organisational units | |
| 18 | Table/Structure Field |
ACCCR_FI - AWREF | Reference document number | |
| 19 | Table/Structure Field |
ACCCR_FI - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
ACCCR_FI - CURTP | Currency type and valuation view | |
| 21 | Table/Structure Field |
ACCCR_FI - FWBAS | Tax base amount in the currency of the currency types | |
| 22 | Table/Structure Field |
ACCCR_FI - KURSF | Exchange rate | |
| 23 | Table/Structure Field |
ACCCR_FI - MANDT | Client | |
| 24 | Table/Structure Field |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
| 25 | Table/Structure Field |
ACCCR_FI - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 26 | Table/Structure Field |
ACCCR_FI - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 27 | Table/Structure Field |
ACCCR_FI - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 28 | Table/Structure Field |
ACCCR_FI - VALUTYP | Valuation View | |
| 29 | Table/Structure Field |
ACCCR_FI - WAERS | Currency Key | |
| 30 | Table/Structure Field |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
| 31 | Table/Structure Field |
ACCCR_FI - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 32 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 33 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 34 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 35 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 36 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 37 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 38 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 39 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 40 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 41 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 42 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 43 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 44 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 45 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 46 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 47 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 48 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 49 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 50 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 51 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 52 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 53 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 54 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 55 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 56 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 57 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 58 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 59 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 61 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 62 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 63 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 64 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 65 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 66 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 67 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 69 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 70 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | |
| 71 | Table/Structure Field |
ACCIT - KDPOS | Item number in Sales Order | |
| 72 | Table/Structure Field |
ACCIT - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 73 | Table/Structure Field |
ACCIT - KOAID | Condition class | |
| 74 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 75 | Table/Structure Field |
ACCIT - KOKRS | Controlling Area | |
| 76 | Table/Structure Field |
ACCIT - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 77 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 78 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 79 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 80 | Table/Structure Field |
ACCIT - KZZUAB | Debit/Credit Indicator | |
| 81 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 82 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 83 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 84 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 85 | Table/Structure Field |
ACCIT - OBZEI | Number of Line Item in Original Document | |
| 86 | Table/Structure Field |
ACCIT - PARGB | Trading partner's business area | |
| 87 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 88 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 89 | Table/Structure Field |
ACCIT - PPRCTR | Partner Profit Center | |
| 90 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 91 | Table/Structure Field |
ACCIT - RRREL | Revenue recognition category | |
| 92 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 93 | Table/Structure Field |
ACCIT - STBUK | Tax Company Code | |
| 94 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 95 | Table/Structure Field |
ACCIT - TPKNZ | Transfer Price Indicator | |
| 96 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 97 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 98 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 99 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 100 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 101 | Table/Structure Field |
ACCIT - XREF1 | Business partner reference key | |
| 102 | Table/Structure Field |
ACCIT_FI - AWORG | Reference organisational units | |
| 103 | Table/Structure Field |
ACCIT_FI - AWREF | Reference document number | |
| 104 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 105 | Table/Structure Field |
ACCIT_FI - BLART | Document type | |
| 106 | Table/Structure Field |
ACCIT_FI - BSCHL | Posting Key | |
| 107 | Table/Structure Field |
ACCIT_FI - BUDAT | Posting Date in the Document | |
| 108 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 109 | Table/Structure Field |
ACCIT_FI - EBELN | Purchasing Document Number | |
| 110 | Table/Structure Field |
ACCIT_FI - EBELP | Item Number of Purchasing Document | |
| 111 | Table/Structure Field |
ACCIT_FI - HKONT | General Ledger Account | |
| 112 | Table/Structure Field |
ACCIT_FI - KDAUF | Sales Order Number | |
| 113 | Table/Structure Field |
ACCIT_FI - KDPOS | Item number in Sales Order | |
| 114 | Table/Structure Field |
ACCIT_FI - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 115 | Table/Structure Field |
ACCIT_FI - KOAID | Condition class | |
| 116 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 117 | Table/Structure Field |
ACCIT_FI - KOKRS | Controlling Area | |
| 118 | Table/Structure Field |
ACCIT_FI - KSCHL | Condition Type | |
| 119 | Table/Structure Field |
ACCIT_FI - KSTAT | Indicator for Statistical Line Items | |
| 120 | Table/Structure Field |
ACCIT_FI - KTOSL | Transaction Key | |
| 121 | Table/Structure Field |
ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | |
| 122 | Table/Structure Field |
ACCIT_FI - MANDT | Client | |
| 123 | Table/Structure Field |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
| 124 | Table/Structure Field |
ACCIT_FI - POSNR_SD | Item number of the SD document | |
| 125 | Table/Structure Field |
ACCIT_FI - PRCTR | Profit Center | |
| 126 | Table/Structure Field |
ACCIT_FI - RRREL | Revenue recognition category | |
| 127 | Table/Structure Field |
ACCIT_FI - SHKZG | Debit/Credit Indicator | |
| 128 | Table/Structure Field |
ACCIT_FI - TAXIT | Indicator: Tax Item | |
| 129 | Table/Structure Field |
ACCIT_FI - TPKNZ | Transfer Price Indicator | |
| 130 | Table/Structure Field |
ACCIT_FI - VBUND | Company ID of trading partner | |
| 131 | Table/Structure Field |
ACCIT_FI - WAERS | Currency Key | |
| 132 | Table/Structure Field |
ACCIT_FI - WAERS_SKB1 | Currency Key | |
| 133 | Table/Structure Field |
ACCIT_FI - WAERS_T014 | Currency Key | |
| 134 | Table/Structure Field |
ACCIT_FI - WWERT | Translation date | |
| 135 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 136 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 137 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 138 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 139 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 140 | Table/Structure Field |
ACCTCR - AWORG | Reference organisational units | |
| 141 | Table/Structure Field |
ACCTCR - AWREF | Reference document number | |
| 142 | Table/Structure Field |
ACCTCR - AWTYP | Reference procedure | |
| 143 | Table/Structure Field |
ACCTCR - CURTP | Currency type and valuation view | |
| 144 | Table/Structure Field |
ACCTCR - POSNR | Accounting Document Line Item Number | |
| 145 | Table/Structure Field |
ACCTCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 146 | Table/Structure Field |
ACCTIT - AWORG | Reference organisational units | |
| 147 | Table/Structure Field |
ACCTIT - AWREF | Reference document number | |
| 148 | Table/Structure Field |
ACCTIT - AWTYP | Reference procedure | |
| 149 | Table/Structure Field |
ACCTIT - BUKRS | Company Code | |
| 150 | Table/Structure Field |
ACCTIT - HKONT | General Ledger Account | |
| 151 | Table/Structure Field |
ACCTIT - MATNR | Material Number | |
| 152 | Table/Structure Field |
ACCTIT - MEINS | Base Unit of Measure | |
| 153 | Table/Structure Field |
ACCTIT - MENGE | Quantity | |
| 154 | Table/Structure Field |
ACCTIT - POSNR | Accounting Document Line Item Number | |
| 155 | Table/Structure Field |
EMARA - MTART | Material type | |
| 156 | Table/Structure Field |
EMBEW - BKLAS | Valuation Class | |
| 157 | Table/Structure Field |
EMBEW1 - BKLAS | Valuation Class | |
| 158 | Table/Structure Field |
GLEDGER - CURT1 | Currency type of the local currency (HSL) | |
| 159 | Table/Structure Field |
GLPCA - ACTIV | FI-SL Business Transaction | |
| 160 | Table/Structure Field |
GLPCA - AWORG | Reference organisational units | |
| 161 | Table/Structure Field |
GLPCA - HSL | Amount in company code currency | |
| 162 | Table/Structure Field |
GLPCA - KSL | Amount in profit center local currency | |
| 163 | Table/Structure Field |
GLPCA - MATNR | Material Number | |
| 164 | Table/Structure Field |
GLPCA - MSL | Quantity | |
| 165 | Table/Structure Field |
GLPCA - RACCT | Account Number | |
| 166 | Table/Structure Field |
GLPCA - RBUKRS | Company Code | |
| 167 | Table/Structure Field |
GLPCA - REFDOCNR | Reference Document Number (External Document Number) | |
| 168 | Table/Structure Field |
GLPCA - RUNIT | Base Unit of Measure | |
| 169 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 170 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 171 | Table/Structure Field |
MARA - MTART | Material type | |
| 172 | Table/Structure Field |
MBEW - BKLAS | Valuation Class | |
| 173 | Table/Structure Field |
MKPF - CPUDT | Accounting document entry date | |
| 174 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 175 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 176 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 177 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 178 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 179 | Table/Structure Field |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 180 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 181 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 182 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 183 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 184 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 185 | Table/Structure Field |
SI_T001K - BWMOD | Valuation grouping code | |
| 186 | Table/Structure Field |
SI_TKA00 - PCRCH | Profit Center Accounting is active | |
| 187 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 188 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 189 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 190 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 191 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 192 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 193 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 194 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 195 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 196 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 197 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 198 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 199 | Table/Structure Field |
T001K - BWMOD | Valuation grouping code | |
| 200 | Table/Structure Field |
T8A00 - PCERL | Account for internal revenues in Profit Center Accounting | |
| 201 | Table/Structure Field |
T8A50 - BSCHH | Posting Key for Credit Postings | |
| 202 | Table/Structure Field |
T8A50 - BSCHS | Posting Key for Debit Postings | |
| 203 | Table/Structure Field |
T8A50 - BUKRS | Company code which is being posted to | |
| 204 | Table/Structure Field |
T8A50 - KONTH | Profit and loss account: credit | |
| 205 | Table/Structure Field |
T8A50 - KONTS | Profit and loss account: debit | |
| 206 | Table/Structure Field |
T8A50 - RASSC | Company ID of trading partner | |
| 207 | Table/Structure Field |
TCVAL - VALUTYP | Valuation View | |
| 208 | Table/Structure Field |
TCVPROFD - CURRTYP | Currency type | |
| 209 | Table/Structure Field |
TCVPROFD - VALUTYP | Valuation View | |
| 210 | Table/Structure Field |
TKA00 - PCRCH | Profit Center Accounting is active | |
| 211 | Table/Structure Field |
TKA00PCA - EPSKZ | Flag: Write actual line items | |
| 212 | Table/Structure Field |
TKA01 - KOKRS | Controlling Area | |
| 213 | Table/Structure Field |
TPGI_VALUES - BWTAR | Valuation type | |
| 214 | Table/Structure Field |
TPGI_VALUES - ERDAT | Date on which the record was created | |
| 215 | Table/Structure Field |
TPGI_VALUES - MATNR | Material Number | |
| 216 | Table/Structure Field |
TPGI_VALUES - MBLNR | Number of Material Document | |
| 217 | Table/Structure Field |
TPGI_VALUES - MTART | Material type | |
| 218 | Table/Structure Field |
TPGI_VALUES - WERKS | Plant | |
| 219 | Table/Structure Field |
TPGI_VALUES - ZEILE | Item in material document | |
| 220 | Table/Structure Field |
TTP_COND - EXT_SALE | Control indicator for external sales | |
| 221 | Table/Structure Field |
TTP_COND - INT_SALE | Control indicator for internal sales | |
| 222 | Table/Structure Field |
TTP_COND - KOKRS | Controlling Area | |
| 223 | Table/Structure Field |
TTP_COND - KSCHL | Condition Type | |
| 224 | Table/Structure Field |
TTP_COND - VALUTYP | Valuation View |
