Table/Structure Field list used by SAP ABAP Program MF05LFB0 (Posting Interface Start)
SAP ABAP Program 
MF05LFB0 (Posting Interface Start) is using
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Class (3)
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Data Element (3)
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Table/Structure Field (244)
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Function Module (34)
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Message Class (2)
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Message Number (16)
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Class Method (3)
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Program (3)
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Table (41)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCDN - ARCHIV_KEY | Key for Archive File | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 4 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 7 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 8 | Table/Structure Field |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
| 9 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - BLART | Document type | |
| 12 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 13 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 16 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 17 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 19 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 20 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 21 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 22 | Table/Structure Field |
BKPF - MANDT | Client | |
| 23 | Table/Structure Field |
BKPF - RLDNR | BKPF-RLDNR | |
| 24 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 25 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 26 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 27 | Table/Structure Field |
BKPFCO - AWORG | Reference organisational units | |
| 28 | Table/Structure Field |
BKPFCO - AWREF | Reference document number | |
| 29 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 30 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 31 | Table/Structure Field |
BNKT - INTNR | Internal bank key | |
| 32 | Table/Structure Field |
BNKT - TMPNR | Temporary bank key | |
| 33 | Table/Structure Field |
BSEC - ADRNR | Address | |
| 34 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 35 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 36 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 37 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 40 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BSEC - MANDT | Client | |
| 42 | Table/Structure Field |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
| 43 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 45 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 46 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
BSED - MANDT | Client | |
| 48 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 49 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 50 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 51 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 52 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 54 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 56 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 57 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 58 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 59 | Table/Structure Field |
BSEG - DOCLN | Six-Character Posting Item for Ledger | |
| 60 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 61 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 62 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 63 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 64 | Table/Structure Field |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
| 65 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 67 | Table/Structure Field |
BSEG - KOART | Account type | |
| 68 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 69 | Table/Structure Field |
BSEG - KURSR | Hedged Exchange Rate | |
| 70 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 71 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 72 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 73 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 74 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 75 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 76 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 77 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 78 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 79 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 80 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 81 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 82 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 83 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 84 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 85 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 86 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 87 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 88 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 89 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 90 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 91 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 92 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 93 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 94 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 95 | Table/Structure Field |
BSEG - ZUMSK | Target Special G/L Indicator | |
| 96 | Table/Structure Field |
BSEGCO - SGTXT | Item Text | |
| 97 | Table/Structure Field |
BSEGCO - SGTXT_OLD | Old item text | |
| 98 | Table/Structure Field |
BSEGL - HKBEZ | Name of the General Ledger Account | |
| 99 | Table/Structure Field |
BSEG_ADD - FKBER | Functional Area | |
| 100 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 101 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 102 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 103 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 104 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 105 | Table/Structure Field |
BSET - H2STE | Tax Amount in Local Currency 2 | |
| 106 | Table/Structure Field |
BSET - H3STE | Tax Amount in Local Currency 3 | |
| 107 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 108 | Table/Structure Field |
BSET - MANDT | Client | |
| 109 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 110 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 111 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 112 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 113 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 114 | Table/Structure Field |
BVOR - XARCH | Indicator: Document already archived ? | |
| 115 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 116 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 117 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 118 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 119 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 120 | Table/Structure Field |
DD07L - DOMNAME | Domain name | |
| 121 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 122 | Table/Structure Field |
DD07T - DDTEXT | Short Text for Fixed Values | |
| 123 | Table/Structure Field |
FAGL_HEADER_ADD - RLDNR | Ledger | |
| 124 | Table/Structure Field |
FBSEC - KZ | Change type (U, I, E, D) | |
| 125 | Table/Structure Field |
FBSED - BKPFWAERS | Currency Key | |
| 126 | Table/Structure Field |
FBSED - KZ | Change type (U, I, E, D) | |
| 127 | Table/Structure Field |
FBSED - T001WAERS | Currency Key | |
| 128 | Table/Structure Field |
FBSEG - BKPFWAERS | Currency Key | |
| 129 | Table/Structure Field |
FBSEG - BUKRS | Company Code | |
| 130 | Table/Structure Field |
FBSEG - KZ | Change type (U, I, E, D) | |
| 131 | Table/Structure Field |
FBSEG - T001WAERS | Currency Key | |
| 132 | Table/Structure Field |
FBSEG_ADD - BKPFWAERS | Currency Key | |
| 133 | Table/Structure Field |
FBSEG_ADD - FKBER | Functional Area | |
| 134 | Table/Structure Field |
FBSEG_ADD - T001WAERS | Currency Key | |
| 135 | Table/Structure Field |
FBSET - BKPFWAERS | Currency Key | |
| 136 | Table/Structure Field |
FBSET - KZ | Change type (U, I, E, D) | |
| 137 | Table/Structure Field |
FBSET - T001WAERS | Currency Key | |
| 138 | Table/Structure Field |
FDSP - AWORG | Reference organisational units | |
| 139 | Table/Structure Field |
FDSP - AWREF | Reference document number | |
| 140 | Table/Structure Field |
FIDOCUMNT_AS_XBLNR - ARCHIVEKEY | Key for Archive File | |
| 141 | Table/Structure Field |
FIDOCUMNT_AS_XBLNR - ARCHIVEOFS | Archive file data object offset | |
| 142 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 143 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 144 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 145 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 146 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 147 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 148 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 149 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 150 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 151 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 152 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 153 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 154 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 155 | Table/Structure Field |
MAHNS - BUKRS | Company Code | |
| 156 | Table/Structure Field |
MAHNS - KOART | Account type | |
| 157 | Table/Structure Field |
MAHNS - KONKO | Open item account number | |
| 158 | Table/Structure Field |
MAHNS - LAUFD | Date on Which the Program Is to Be Run | |
| 159 | Table/Structure Field |
MAHNS - LAUFI | Additional Identification | |
| 160 | Table/Structure Field |
MAHNS - MABER | Dunning Area | |
| 161 | Table/Structure Field |
MHND - BBUKRS | Document company code | |
| 162 | Table/Structure Field |
MHND - BELNR | Accounting Document Number | |
| 163 | Table/Structure Field |
MHND - BUKRS | Company Code | |
| 164 | Table/Structure Field |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
| 165 | Table/Structure Field |
MHND - GJAHR | Fiscal Year | |
| 166 | Table/Structure Field |
MHND - KOART | Account type | |
| 167 | Table/Structure Field |
MHND - KUNNR | Customer Number | |
| 168 | Table/Structure Field |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
| 169 | Table/Structure Field |
MHND - LAUFI | Additional Identification | |
| 170 | Table/Structure Field |
MHND - LIFNR | Account Number of Vendor or Creditor | |
| 171 | Table/Structure Field |
MHND - SMABER | Dunning Area | |
| 172 | Table/Structure Field |
OFIWA - XCHNG | Indicator: Must object be saved? | |
| 173 | Table/Structure Field |
RF05L - ANZH1 | Local currency | |
| 174 | Table/Structure Field |
RF05L - ANZSO | Debit Document Total | |
| 175 | Table/Structure Field |
RF05L - ANZST | Text for the Document Status | |
| 176 | Table/Structure Field |
RF05L - ANZW1 | Document currency | |
| 177 | Table/Structure Field |
RF05L - ANZW2 | Document currency | |
| 178 | Table/Structure Field |
RF05L - ANZW3 | Document currency | |
| 179 | Table/Structure Field |
RF05L - ANZW4 | Document currency | |
| 180 | Table/Structure Field |
RF05L - ANZWA | Currency Key of the Display | |
| 181 | Table/Structure Field |
RF05L - ARKEY | Key for Archive File | |
| 182 | Table/Structure Field |
RF05L - AWKEY | Object key | |
| 183 | Table/Structure Field |
RF05L - AWSYS | Logical System | |
| 184 | Table/Structure Field |
RF05L - AWTYP | Reference procedure | |
| 185 | Table/Structure Field |
RF05L - BELNR | Accounting Document Number | |
| 186 | Table/Structure Field |
RF05L - BSTAT | Document Status | |
| 187 | Table/Structure Field |
RF05L - BUKRS | Company Code | |
| 188 | Table/Structure Field |
RF05L - BUMAX | Number of Line Items in the Document | |
| 189 | Table/Structure Field |
RF05L - BUZEI | Number of Line Item Within Accounting Document | |
| 190 | Table/Structure Field |
RF05L - GJAHR | Fiscal Year | |
| 191 | Table/Structure Field |
RF05L - OFFST | Archive file data object offset | |
| 192 | Table/Structure Field |
RF05L - RLDNR | Ledger | |
| 193 | Table/Structure Field |
RF05L - SUSTE | Total Tax Amounts | |
| 194 | Table/Structure Field |
RF05L - XBLNR | Reference Document Number | |
| 195 | Table/Structure Field |
RF05L - XKANL | Indicator: Asset line items ? | |
| 196 | Table/Structure Field |
RF05L - XKDEB | Indicator: Customer line items ? | |
| 197 | Table/Structure Field |
RF05L - XKKRE | Indicator: Vendor line items ? | |
| 198 | Table/Structure Field |
RF05L - XKSAK | Indicator: G/L account line items? | |
| 199 | Table/Structure Field |
RFOPT2 - XDGRD | Document Display: Document Overview as ALV Grid | |
| 200 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 201 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 202 | Table/Structure Field |
SEPA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | |
| 203 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 204 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
| 205 | Table/Structure Field |
SI_T001 - XGJRV | Indicator: Propose fiscal year ? | |
| 206 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 207 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 208 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 209 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 210 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 211 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 212 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 213 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 214 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 215 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 216 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 217 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 218 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 219 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 220 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 221 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 222 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 223 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 224 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 225 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 226 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 227 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 228 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 229 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 230 | Table/Structure Field |
T001 - XGJRV | Indicator: Propose fiscal year ? | |
| 231 | Table/Structure Field |
T003 - BLART | Document type | |
| 232 | Table/Structure Field |
T003T - BLART | Document type | |
| 233 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 234 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 235 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 236 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 237 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 238 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 239 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 240 | Table/Structure Field |
T043 - USNAM | User name | |
| 241 | Table/Structure Field |
TIBAN - TABKEY | IBAN origin: Key to table of bank details | |
| 242 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 243 | Table/Structure Field |
XF05L - BKPFWAERS | Currency Key | |
| 244 | Table/Structure Field |
XF05L - T001WAERS | Currency Key |
