Table/Structure Field list used by SAP ABAP Program LTB7QF01 (Include LTB7QF01)
SAP ABAP Program 
LTB7QF01 (Include LTB7QF01) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 - BKTXT | Document Header Text | |
| 8 | Table/Structure Field |
BKPF - BLART | Document type | |
| 9 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 12 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 13 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 16 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 17 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 18 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 19 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 20 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 21 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 22 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 23 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 26 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 29 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 30 | Table/Structure Field |
BSEG - KOART | Account type | |
| 31 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 33 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 34 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 35 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 36 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 37 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code |
