Table/Structure Field list used by SAP ABAP Program LRECFF01 (Include LRECFF01 (Buchung))
SAP ABAP Program
LRECFF01 (Include LRECFF01 (Buchung)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - AWTYP | Reference procedure | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BLDAT | Document Date in Document | |
6 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BKPF - WAERS | Currency Key | |
10 | ![]() |
BKPF - WWERT | Translation date | |
11 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
12 | ![]() |
BSEG - BUKRS | Company Code | |
13 | ![]() |
BSEG - DABRZ | Reference date for settlement | |
14 | ![]() |
BSEG - GSBER | Business Area | |
15 | ![]() |
BSEG - IMKEY | Internal Key for Real Estate Object | |
16 | ![]() |
BSEG - KOART | Account type | |
17 | ![]() |
BSEG - KOKRS | Controlling Area | |
18 | ![]() |
BSEG - KOSTL | Cost Center | |
19 | ![]() |
BSEG - SGTXT | Item Text | |
20 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
21 | ![]() |
BSEG - VALUT | Fixed Value Date | |
22 | ![]() |
BSEG - VERTN | Contract Number | |
23 | ![]() |
BSEG - VERTT | Contract Type | |
24 | ![]() |
BSEG - ZLSCH | Payment Method | |
25 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
26 | ![]() |
BSSBKPF - BELNR | Accounting Document Number | |
27 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
28 | ![]() |
BSSBKPF - BLART | Document type | |
29 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
30 | ![]() |
BSSBKPF - BUDAT | Date | |
31 | ![]() |
BSSBKPF - BUKRS | Company Code | |
32 | ![]() |
BSSBKPF - MANDT | Client | |
33 | ![]() |
BSSBKPF - TCODE | Transaction Code | |
34 | ![]() |
BSSBKPF - USNAM | User name | |
35 | ![]() |
BSSBKPF - WAERS | Currency Key | |
36 | ![]() |
BSSBKPF - WWERT | Translation date | |
37 | ![]() |
BSSBKPF - XBLNR | Reference Document Number | |
38 | ![]() |
BSSBSEG - ANLN1 | Main Asset Number | |
39 | ![]() |
BSSBSEG - ANLN2 | Asset Subnumber | |
40 | ![]() |
BSSBSEG - AUFNR | Order Number | |
41 | ![]() |
BSSBSEG - BSCHL | Posting Key | |
42 | ![]() |
BSSBSEG - BUKRS | Company Code | |
43 | ![]() |
BSSBSEG - BVTYP | Partner bank type | |
44 | ![]() |
BSSBSEG - DABRZ | Reference date for settlement | |
45 | ![]() |
BSSBSEG - HBKID | Short key for a house bank | |
46 | ![]() |
BSSBSEG - HKONT | G/L Account Number | |
47 | ![]() |
BSSBSEG - IBELN | Internal doc.number | |
48 | ![]() |
BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
49 | ![]() |
BSSBSEG - IMMO | Checkbox | |
50 | ![]() |
BSSBSEG - INTRENO | Internal Real Estate Master Data Code | |
51 | ![]() |
BSSBSEG - KOART | Account type | |
52 | ![]() |
BSSBSEG - KOSTL | Cost Center | |
53 | ![]() |
BSSBSEG - KUNNR | Customer Number | |
54 | ![]() |
BSSBSEG - LIFNR | Account Number of Vendor or Creditor | |
55 | ![]() |
BSSBSEG - MABER | Dunning Area | |
56 | ![]() |
BSSBSEG - MANSP | Dunning block | |
57 | ![]() |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
58 | ![]() |
BSSBSEG - SGTXT | Text Field | |
59 | ![]() |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
60 | ![]() |
BSSBSEG - TXJCD | Tax Jurisdiction | |
61 | ![]() |
BSSBSEG - UMSKZ | Special G/L Indicator | |
62 | ![]() |
BSSBSEG - US_MWSKZ | Tax on sales/purchases code | |
63 | ![]() |
BSSBSEG - US_TAXIT | Indicator: Tax Item | |
64 | ![]() |
BSSBSEG - US_WMWST | Tax amount in document currency | |
65 | ![]() |
BSSBSEG - VALUT | Date | |
66 | ![]() |
BSSBSEG - VBEWA | Flow Type | |
67 | ![]() |
BSSBSEG - VBUND | Company ID of trading partner | |
68 | ![]() |
BSSBSEG - VERTN | Contract Number | |
69 | ![]() |
BSSBSEG - VERTT | Contract Type | |
70 | ![]() |
BSSBSEG - WMWST | Tax amount in document currency | |
71 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
72 | ![]() |
BSSBSEG - ZFBDT | Date | |
73 | ![]() |
BSSBSEG - ZLSCH | Payment method | |
74 | ![]() |
BSSBSEG - ZLSPR | Payment Block Key | |
75 | ![]() |
BSSBSEG - ZTERM | Terms of payment key | |
76 | ![]() |
BSSKOFI - BLART | Document type | |
77 | ![]() |
BSSKOFI - BSCH1 | Posting Key | |
78 | ![]() |
BSSKOFI - BSCH2 | Posting Key | |
79 | ![]() |
BSSKOFI - EIGR1 | Account determination: Account determination key value | |
80 | ![]() |
BSSKOFI - EIGR2 | Account determination: Account determination key value | |
81 | ![]() |
BSSKOFI - EIGR3 | Account determination: Account determination key value | |
82 | ![]() |
BSSKOFI - EIGR4 | Account determination: Account determination key value | |
83 | ![]() |
BSSKOFI - KART1 | Debit acct acct type | |
84 | ![]() |
BSSKOFI - KART2 | Account type credit account | |
85 | ![]() |
BSSKOFI - KTOPL | Chart of Accounts | |
86 | ![]() |
BSSKOFI - SHBKZ1 | Special G/L Indicator | |
87 | ![]() |
BSSKOFI - SHBKZ2 | Special G/L Indicator | |
88 | ![]() |
BSSKOFI - SHKZ1 | Debit/Credit Indicator | |
89 | ![]() |
BSSKOFI - SHKZ2 | Debit/Credit Indicator | |
90 | ![]() |
BSSKOFI - ZIEL1 | General Ledger Account | |
91 | ![]() |
BSSKOFI - ZIEL2 | General Ledger Account | |
92 | ![]() |
IONRA - ANLN1 | Main Asset Number | |
93 | ![]() |
IONRA - ANLN2 | Asset Subnumber | |
94 | ![]() |
IONRA - AUFNR | Order Number | |
95 | ![]() |
IONRA - BUKRS | Company Code | |
96 | ![]() |
IONRA - KOSTL | Cost Center | |
97 | ![]() |
IONRA - OBJNR | Object number | |
98 | ![]() |
KNA1 - VBUND | Company ID of trading partner | |
99 | ![]() |
LFA1 - VBUND | Company ID of trading partner | |
100 | ![]() |
RTAX1U15 - KTOSL | Transaction Key | |
101 | ![]() |
RTAX1U15 - WMWST | Tax amount in document currency | |
102 | ![]() |
RVIBEPP - ANWND | Account Determination: Application | |
103 | ![]() |
RVIBEPP - AWKEY | Object key | |
104 | ![]() |
RVIBEPP - AWTYP | Reference procedure | |
105 | ![]() |
RVIBEPP - BBWHR | Amount in position currency | |
106 | ![]() |
RVIBEPP - BCWHR | Settlement Amount | |
107 | ![]() |
RVIBEPP - BHWHR | Amount in local currency | |
108 | ![]() |
RVIBEPP - BMWST | Value-added tax amount included | |
109 | ![]() |
RVIBEPP - BNWHR | Nominal amount | |
110 | ![]() |
RVIBEPP - BUDAT | Posting Date in the Document | |
111 | ![]() |
RVIBEPP - BUKRS | Company Code | |
112 | ![]() |
RVIBEPP - BVTYP | Partner bank type | |
113 | ![]() |
RVIBEPP - DDISPO | Payment Date | |
114 | ![]() |
RVIBEPP - DFAELL | Due date | |
115 | ![]() |
RVIBEPP - DTRANS | Flow data key: System date | |
116 | ![]() |
RVIBEPP - EIGR1 | Account determination: Account determination key value | |
117 | ![]() |
RVIBEPP - EIGR2 | Account determination: Account determination key value | |
118 | ![]() |
RVIBEPP - EIGR3 | Account determination: Account determination key value | |
119 | ![]() |
RVIBEPP - EIGR4 | Account determination: Account determination key value | |
120 | ![]() |
RVIBEPP - GFZLSCH | Payment method for credit memos | |
121 | ![]() |
RVIBEPP - HBKID | Short key for a house bank | |
122 | ![]() |
RVIBEPP - IMKEY | Internal Key for Real Estate Object | |
123 | ![]() |
RVIBEPP - IMKEY2 | Second Real Estate object for property management postings | |
124 | ![]() |
RVIBEPP - INTRENO | Internal Real Estate Master Data Code | |
125 | ![]() |
RVIBEPP - INTRENO2 | Second real estate object for property management postings | |
126 | ![]() |
RVIBEPP - KOSTL | Cost Center | |
127 | ![]() |
RVIBEPP - KUNNR | Customer Number | |
128 | ![]() |
RVIBEPP - LIFNR | Account Number of Vendor or Creditor | |
129 | ![]() |
RVIBEPP - MABER | Dunning Area | |
130 | ![]() |
RVIBEPP - MANSP | Dunning block | |
131 | ![]() |
RVIBEPP - MWSKZ | Tax on sales/purchases code | |
132 | ![]() |
RVIBEPP - NFZLSCH | Payment method | |
133 | ![]() |
RVIBEPP - NTRANS | Transaction data key: Consecutive number | |
134 | ![]() |
RVIBEPP - RECNNR | Real Estate Contract Number | |
135 | ![]() |
RVIBEPP - RECNTYPE | External Real Estate contract type | |
136 | ![]() |
RVIBEPP - RECN_OBJNR | Object number | |
137 | ![]() |
RVIBEPP - RECN_ORI_BEWART | Flow Type | |
138 | ![]() |
RVIBEPP - RECN_TRANSFER | Indicator: Transfer posting for lease-out | |
139 | ![]() |
RVIBEPP - RHABEN | Account for credit posting | |
140 | ![]() |
RVIBEPP - RSOLL | Account for debit posting | |
141 | ![]() |
RVIBEPP - SBEWART | Flow Type | |
142 | ![]() |
RVIBEPP - SBEWZITI | Flow category | |
143 | ![]() |
RVIBEPP - SCWHR | Settlement Currency | |
144 | ![]() |
RVIBEPP - SMIVE | Lease-Out Number | |
145 | ![]() |
RVIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
146 | ![]() |
RVIBEPP - SVWNR | Management Contract Number | |
147 | ![]() |
RVIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | |
148 | ![]() |
RVIBEPP - TTRANS | Transaction data key: system time | |
149 | ![]() |
RVIBEPP - TXJCD | Tax Jurisdiction | |
150 | ![]() |
RVIBEPP - XCROSS | Gross amount indicator | |
151 | ![]() |
RVIBEPP - ZLSPR | Payment Block Key | |
152 | ![]() |
SI_KNA1 - VBUND | Company ID of trading partner | |
153 | ![]() |
SI_LFA1 - VBUND | Company ID of trading partner | |
154 | ![]() |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
155 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
156 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
157 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
158 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
159 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
160 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
161 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
162 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
163 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
164 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
165 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
166 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
167 | ![]() |
T001 - BUKRS | Company Code | |
168 | ![]() |
T001 - WAERS | Currency Key | |
169 | ![]() |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
170 | ![]() |
T001R - BUKRS | Company Code | |
171 | ![]() |
T001R - REINH | Unit to be rounded up to | |
172 | ![]() |
T001R - WAERS | Currency Key | |
173 | ![]() |
T007B - KTOSL | Internal processing key | |
174 | ![]() |
T007B - STBKZ | Posting indicator | |
175 | ![]() |
TIPZB - BUKRS | Company Code | |
176 | ![]() |
TIPZB - JOPTIERT | Company code opted for input tax - Indicator for opt. rate. | |
177 | ![]() |
VIBEPP - AWKEY | Object key | |
178 | ![]() |
VIBEPP - AWTYP | Reference procedure | |
179 | ![]() |
VIBEPP - BBWHR | Amount in position currency | |
180 | ![]() |
VIBEPP - BCWHR | Settlement Amount | |
181 | ![]() |
VIBEPP - BHWHR | Amount in local currency | |
182 | ![]() |
VIBEPP - BMWST | Value-added tax amount included | |
183 | ![]() |
VIBEPP - BNWHR | Nominal amount | |
184 | ![]() |
VIBEPP - BUDAT | Posting Date in the Document | |
185 | ![]() |
VIBEPP - BUKRS | Company Code | |
186 | ![]() |
VIBEPP - BVTYP | Partner bank type | |
187 | ![]() |
VIBEPP - DDISPO | Payment Date | |
188 | ![]() |
VIBEPP - DFAELL | Due date | |
189 | ![]() |
VIBEPP - DTRANS | Flow data key: System date | |
190 | ![]() |
VIBEPP - GFZLSCH | Payment method for credit memos | |
191 | ![]() |
VIBEPP - IMKEY | Internal Key for Real Estate Object | |
192 | ![]() |
VIBEPP - IMKEY2 | Second Real Estate object for property management postings | |
193 | ![]() |
VIBEPP - INTRENO | Internal Real Estate Master Data Code | |
194 | ![]() |
VIBEPP - INTRENO2 | Second real estate object for property management postings | |
195 | ![]() |
VIBEPP - KOSTL | Cost Center | |
196 | ![]() |
VIBEPP - KUNNR | Customer Number | |
197 | ![]() |
VIBEPP - LIFNR | Account Number of Vendor or Creditor | |
198 | ![]() |
VIBEPP - MWSKZ | Tax on sales/purchases code | |
199 | ![]() |
VIBEPP - NFZLSCH | Payment method | |
200 | ![]() |
VIBEPP - NTRANS | Transaction data key: Consecutive number | |
201 | ![]() |
VIBEPP - RECNNR | Real Estate Contract Number | |
202 | ![]() |
VIBEPP - RHABEN | Account for credit posting | |
203 | ![]() |
VIBEPP - RSOLL | Account for debit posting | |
204 | ![]() |
VIBEPP - SBEWART | Flow Type | |
205 | ![]() |
VIBEPP - SBEWZITI | Flow category | |
206 | ![]() |
VIBEPP - SCWHR | Settlement Currency | |
207 | ![]() |
VIBEPP - SMIVE | Lease-Out Number | |
208 | ![]() |
VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
209 | ![]() |
VIBEPP - SVWNR | Management Contract Number | |
210 | ![]() |
VIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | |
211 | ![]() |
VIBEPP - TTRANS | Transaction data key: system time | |
212 | ![]() |
VIBEPP - TXJCD | Tax Jurisdiction | |
213 | ![]() |
VIBEPP - XCROSS | Gross amount indicator | |
214 | ![]() |
VIBEPP - ZLSPR | Payment Block Key | |
215 | ![]() |
VISLID - SVORG | Automatic Posting Run Activity | |
216 | ![]() |
VVIS_MAHN - MABER | Dunning Area | |
217 | ![]() |
VVIS_MAHN - MANSP | Dunning block | |
218 | ![]() |
VVIS_SOPTI - CHECKBOX | Criterion for output | |
219 | ![]() |
VVIS_SOPTI - SIM | Test run w/o posting - Simulate | |
220 | ![]() |
VVIS_SOPTI - TSPLIT | Document split for transfer posting |