Table/Structure Field list used by SAP ABAP Program MF60MF02 (Include LFVD_MAP_TCP01)
SAP ABAP Program 
MF60MF02 (Include LFVD_MAP_TCP01) is using
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Data Element (15)
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Table/Structure Field (224)
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Function Module (37)
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Message Class (7)
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Message Number (11)
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Program (1)
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Table (42)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 8 | Table/Structure Field |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
| 9 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 10 | Table/Structure Field |
BP000 - PARTNR | Business Partner Number | |
| 11 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 13 | Table/Structure Field |
BSEG - KOART | Account type | |
| 14 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 17 | Table/Structure Field |
BSEG - MANSP | Dunning block | |
| 18 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 20 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 22 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 23 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 24 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 25 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 26 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 27 | Table/Structure Field |
BSSBKPF - BLART | Document type | |
| 28 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 29 | Table/Structure Field |
BSSBKPF - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSSBKPF - MANDT | Client | |
| 31 | Table/Structure Field |
BSSBKPF - TCODE | Transaction Code | |
| 32 | Table/Structure Field |
BSSBKPF - XBLNR | Reference Document Number | |
| 33 | Table/Structure Field |
BSSBSEG - BSCHL | Posting Key | |
| 34 | Table/Structure Field |
BSSBSEG - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSSBSEG - BVTYP | Partner bank type | |
| 36 | Table/Structure Field |
BSSBSEG - GSBER | Business Area | |
| 37 | Table/Structure Field |
BSSBSEG - HBKID | Short key for a house bank | |
| 38 | Table/Structure Field |
BSSBSEG - HKONT | G/L Account Number | |
| 39 | Table/Structure Field |
BSSBSEG - IBELN | Internal doc.number | |
| 40 | Table/Structure Field |
BSSBSEG - IMKEY | Internal Key for Real Estate Object | |
| 41 | Table/Structure Field |
BSSBSEG - IMMO | Checkbox | |
| 42 | Table/Structure Field |
BSSBSEG - INTRENO | Internal Real Estate Master Data Code | |
| 43 | Table/Structure Field |
BSSBSEG - KOART | Account type | |
| 44 | Table/Structure Field |
BSSBSEG - KOSTL | Cost Center | |
| 45 | Table/Structure Field |
BSSBSEG - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
BSSBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
BSSBSEG - MABER | Dunning Area | |
| 48 | Table/Structure Field |
BSSBSEG - MANDT | Client | |
| 49 | Table/Structure Field |
BSSBSEG - MANSP | Dunning block | |
| 50 | Table/Structure Field |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
| 51 | Table/Structure Field |
BSSBSEG - PRCTR | Profit Center | |
| 52 | Table/Structure Field |
BSSBSEG - SGTXT | Text Field | |
| 53 | Table/Structure Field |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
BSSBSEG - SMENR | Number of Rental Unit | |
| 55 | Table/Structure Field |
BSSBSEG - SWENR | Business Entity Number | |
| 56 | Table/Structure Field |
BSSBSEG - TXJCD | Tax Jurisdiction | |
| 57 | Table/Structure Field |
BSSBSEG - UMSKZ | Special G/L Indicator | |
| 58 | Table/Structure Field |
BSSBSEG - US_MWSKZ | Tax on sales/purchases code | |
| 59 | Table/Structure Field |
BSSBSEG - US_WMWST | Tax amount in document currency | |
| 60 | Table/Structure Field |
BSSBSEG - VBEWA | Flow Type | |
| 61 | Table/Structure Field |
BSSBSEG - VERTN | Contract Number | |
| 62 | Table/Structure Field |
BSSBSEG - VERTT | Contract Type | |
| 63 | Table/Structure Field |
BSSBSEG - WMWST | Tax amount in document currency | |
| 64 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 65 | Table/Structure Field |
BSSBSEG - ZFBDT | Date | |
| 66 | Table/Structure Field |
BSSBSEG - ZLSCH | Payment method | |
| 67 | Table/Structure Field |
BSSBSEG - ZLSPR | Payment Block Key | |
| 68 | Table/Structure Field |
BSSBSEG - ZTERM | Terms of payment key | |
| 69 | Table/Structure Field |
BSSBSEG - ZUONR | Assignment number | |
| 70 | Table/Structure Field |
BSSKOFI - BLART | Document type | |
| 71 | Table/Structure Field |
BSSKOFI - BSCH1 | Posting Key | |
| 72 | Table/Structure Field |
BSSKOFI - BSCH2 | Posting Key | |
| 73 | Table/Structure Field |
BSSKOFI - KART1 | Debit acct acct type | |
| 74 | Table/Structure Field |
BSSKOFI - KART2 | Account type credit account | |
| 75 | Table/Structure Field |
BSSKOFI - KTOS1 | Account Determination: Account Symbols | |
| 76 | Table/Structure Field |
BSSKOFI - KTOS2 | Account Determination: Account Symbols | |
| 77 | Table/Structure Field |
BSSKOFI - SHBKZ1 | Special G/L Indicator | |
| 78 | Table/Structure Field |
BSSKOFI - SHBKZ2 | Special G/L Indicator | |
| 79 | Table/Structure Field |
BSSKOFI - SHKZ1 | Debit/Credit Indicator | |
| 80 | Table/Structure Field |
BSSKOFI - SHKZ2 | Debit/Credit Indicator | |
| 81 | Table/Structure Field |
BSSKOFI - TEXT1 | Name 1 | |
| 82 | Table/Structure Field |
BSSKOFI - TEXT2 | Name 1 | |
| 83 | Table/Structure Field |
BSSKOFI - ZIEL1 | General Ledger Account | |
| 84 | Table/Structure Field |
BSSKOFI - ZIEL2 | General Ledger Account | |
| 85 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 86 | Table/Structure Field |
DFIES - INTLEN | Internal Length in Bytes | |
| 87 | Table/Structure Field |
DFIES - LFIELDNAME | Field name | |
| 88 | Table/Structure Field |
DFIES - OFFSET | Field Offset in Work Area | |
| 89 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 90 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 91 | Table/Structure Field |
FKNBK - BANKL | Bank Keys | |
| 92 | Table/Structure Field |
FKNBK - BANKN | Bank account number | |
| 93 | Table/Structure Field |
FKNBK - BANKS | Bank country key | |
| 94 | Table/Structure Field |
FKNBK - BVTYP | Partner bank type | |
| 95 | Table/Structure Field |
FKNBK - KOINH | Account Holder Name | |
| 96 | Table/Structure Field |
FKNBK - KZ | Change type (U, I, E, D) | |
| 97 | Table/Structure Field |
FKNBK - MANDT | Client | |
| 98 | Table/Structure Field |
FKNBK - XEZER | Indicator: Is there collection authorization ? | |
| 99 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 100 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 101 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 102 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 103 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 104 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 105 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 106 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 107 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 108 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 109 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 110 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 111 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 112 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 113 | Table/Structure Field |
KNBK - KOINH | Account Holder Name | |
| 114 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 115 | Table/Structure Field |
KNBK - MANDT | Client | |
| 116 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 117 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 118 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 119 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 120 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 121 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 122 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 123 | Table/Structure Field |
LFVI9 - IMKEY | Internal Key for Real Estate Object | |
| 124 | Table/Structure Field |
LFVI9 - OBJ_TXT | Character field of length 40 | |
| 125 | Table/Structure Field |
LFVI9 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | |
| 126 | Table/Structure Field |
RF60M - BCWHR | Acct assignment amount | |
| 127 | Table/Structure Field |
RF60M - TXJCD | Tax Jurisdiction | |
| 128 | Table/Structure Field |
RF60M - WMWST | Tax amount in document currency | |
| 129 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 130 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 131 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 132 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 133 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 134 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 135 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 136 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 137 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 138 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 139 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 140 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 141 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 142 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 143 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 144 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 145 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 146 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 147 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 148 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 149 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 150 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 151 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 156 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 157 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 158 | Table/Structure Field |
T033F - EIGR1 | Account determination: Account determination key value | |
| 159 | Table/Structure Field |
T033F - EIGR2 | Account determination: Account determination key value | |
| 160 | Table/Structure Field |
T033F - EIGR3 | Account determination: Account determination key value | |
| 161 | Table/Structure Field |
T033F - EIGR4 | Account determination: Account determination key value | |
| 162 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 163 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 164 | Table/Structure Field |
T074 - HKONT | Reconciliation Account in General Ledger | |
| 165 | Table/Structure Field |
T074 - KOART | Account type | |
| 166 | Table/Structure Field |
T074 - KTOPL | Chart of Accounts | |
| 167 | Table/Structure Field |
T074 - SKONT | G/L Account Number | |
| 168 | Table/Structure Field |
T074 - UMSKZ | Special G/L Indicator | |
| 169 | Table/Structure Field |
T074U - KOART | Account type | |
| 170 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 171 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 172 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 173 | Table/Structure Field |
TBSL - KOART | Account type | |
| 174 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 175 | Table/Structure Field |
TCURR - FCURR | From currency | |
| 176 | Table/Structure Field |
TCURR - TCURR | To-currency | |
| 177 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 178 | Table/Structure Field |
TIPZB - KZLSCHG | Payment Method for Credit Memos After Lease-Out Ended | |
| 179 | Table/Structure Field |
TIPZB - KZLSCHL | Payment method for debit memos after lease-out ended | |
| 180 | Table/Structure Field |
TKA00 - KOKRS | Controlling Area | |
| 181 | Table/Structure Field |
TPZ3 - ROLETYP | Business Partner Role Category | |
| 182 | Table/Structure Field |
VIBEPP - MWSKZ | Tax on sales/purchases code | |
| 183 | Table/Structure Field |
VIBEPP - SBEWART | Flow Type | |
| 184 | Table/Structure Field |
VICN01 - BUKRS | Company Code | |
| 185 | Table/Structure Field |
VICN01 - IMKEY | Internal Key for Real Estate Object | |
| 186 | Table/Structure Field |
VICN01 - INTRENO | Internal Real Estate Master Data Code | |
| 187 | Table/Structure Field |
VICN01 - RECNHBKID | Short key for a house bank | |
| 188 | Table/Structure Field |
VICN01 - RECNNR | Real Estate Contract Number | |
| 189 | Table/Structure Field |
VICN01 - RECNXBLNR | Note to payee | |
| 190 | Table/Structure Field |
VICN01_FT - BUKRS | Company Code | |
| 191 | Table/Structure Field |
VICN01_FT - IMKEY | Internal Key for Real Estate Object | |
| 192 | Table/Structure Field |
VICN01_FT - RECNHBKID | Short key for a house bank | |
| 193 | Table/Structure Field |
VICN01_FT - RECNNR | Real Estate Contract Number | |
| 194 | Table/Structure Field |
VICN01_FT - RECNXBLNR | Note to payee | |
| 195 | Table/Structure Field |
VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | |
| 196 | Table/Structure Field |
VICN01_HD2 - BUKRS | Company Code | |
| 197 | Table/Structure Field |
VICN01_HD2 - RECNNR | Real Estate Contract Number | |
| 198 | Table/Structure Field |
VIKOKO - GZLSCH | Payment method for credit memos | |
| 199 | Table/Structure Field |
VIKOKO - ZLSCH | Rental agreement payment method | |
| 200 | Table/Structure Field |
VIMI38 - KOSTL | Cost Center | |
| 201 | Table/Structure Field |
VIMIMV - DKUEZU | Contract Notice Per | |
| 202 | Table/Structure Field |
VIMIMV - DMIEND | Rental end date | |
| 203 | Table/Structure Field |
VIMIMV - GSBER | Business Area | |
| 204 | Table/Structure Field |
VIMIMV - HBKID | Short key for a house bank | |
| 205 | Table/Structure Field |
VIMIMV - IMKEY | Internal Key for Real Estate Object | |
| 206 | Table/Structure Field |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
| 207 | Table/Structure Field |
VIMIMV - KUNNR | Customer number main contract partner | |
| 208 | Table/Structure Field |
VIMIMV - SMENR | Number of Rental Unit | |
| 209 | Table/Structure Field |
VIMIMV - SMIVE | Lease-Out Number | |
| 210 | Table/Structure Field |
VIMIMV - SPARTNR | Alternative payer (partner number) | |
| 211 | Table/Structure Field |
VIMIMV - SWENR | Business Entity Number | |
| 212 | Table/Structure Field |
VISLID - BLDAT | Document Date in Document | |
| 213 | Table/Structure Field |
VISLID - BUKRS | Company Code | |
| 214 | Table/Structure Field |
VISLID - GJAHR | Fiscal Year | |
| 215 | Table/Structure Field |
VISLID - SVORG | Automatic Posting Run Activity | |
| 216 | Table/Structure Field |
VVIS_RWINT - OTP_ID | Posting ID for FI interface | |
| 217 | Table/Structure Field |
VVIS_SOPTI - CHECKBOX | Criterion for output | |
| 218 | Table/Structure Field |
VZGPO - BVTYP | Partner bank type | |
| 219 | Table/Structure Field |
VZGPO - SNUMOBJ | Key for number range object | |
| 220 | Table/Structure Field |
VZGPO - SOBJEKT | Internal key for object for business partner table | |
| 221 | Table/Structure Field |
VZGPOKEY - SNUMOBJ | Key for number range object | |
| 222 | Table/Structure Field |
VZGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 223 | Table/Structure Field |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 224 | Table/Structure Field |
VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table |
