Table/Structure Field list used by SAP ABAP Program MF05LFF0 (Include LICRCO01)
SAP ABAP Program 
MF05LFF0 (Include LICRCO01) is using
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Data Element (3)
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Table/Structure Field (66)
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Function Module (7)
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Message Class (1)
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Message Number (1)
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Program (2)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 2 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 7 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 8 | Table/Structure Field |
BKPF - RLDNR | BKPF-RLDNR | |
| 9 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 10 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 16 | Table/Structure Field |
BSEG - KOART | Account type | |
| 17 | Table/Structure Field |
BSEG - KOKRS | Controlling Area | |
| 18 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 19 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 21 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 22 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 23 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 24 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 25 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 26 | Table/Structure Field |
BSEG - VBELN | Billing document | |
| 27 | Table/Structure Field |
BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
| 28 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 29 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 31 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 32 | Table/Structure Field |
BSEG - AUGGJ | Fiscal Year of Clearing Document | |
| 33 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 37 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 40 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 41 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 42 | Table/Structure Field |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
| 43 | Table/Structure Field |
BSE_CLR - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BSE_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
BSE_CLR - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
| 47 | Table/Structure Field |
BSE_CLR - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
BSE_CLR - BUKRS_CLR | Company Code | |
| 49 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 50 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
RF05L - RLDNR | Ledger | |
| 52 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 57 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 58 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 59 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 60 | Table/Structure Field |
T074 - EBENE | Planning Level | |
| 61 | Table/Structure Field |
T074 - HKONT | Reconciliation Account in General Ledger | |
| 62 | Table/Structure Field |
T074 - KOART | Account type | |
| 63 | Table/Structure Field |
T074 - KTOPL | Chart of Accounts | |
| 64 | Table/Structure Field |
T074 - UMSKZ | Special G/L Indicator | |
| 65 | Table/Structure Field |
TKA00 - AUFTR | Order Management Active | |
| 66 | Table/Structure Field |
TKA00 - KOSTS | Cost Center Accounting Active |
