Table/Structure Field list used by SAP ABAP Program SAPDBKDF (Logical Database SAPDBKDF)
SAP ABAP Program 
SAPDBKDF (Logical Database SAPDBKDF) is using
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Class (1)
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Data Element (11)
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Table/Structure Field (251)
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Function Module (19)
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Message Class (2)
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Message Number (8)
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Class Method (3)
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Program (6)
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Table (50)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADDR1_SEL - NATION | Version ID for International Addresses | |
| 3 | Table/Structure Field |
ADDR1_VAL - ADDRNUMBER | Address number | |
| 4 | Table/Structure Field |
ARCH_OBJ - OBJECT | Archiving Object | |
| 5 | Table/Structure Field |
B0SG - XADDR | Indicator: Read Extended Address for A Segment? | |
| 6 | Table/Structure Field |
B0SG - XASGL | Indicator: Only Read A Tables (KNA1, LFA1) ? | |
| 7 | Table/Structure Field |
B0SG - XBNKL | Indicator: Read Bank Data in Logical Data base ? | |
| 8 | Table/Structure Field |
B0SG - XCURR | Indicator: Suppress Currency Translation? | |
| 9 | Table/Structure Field |
B0SG - XMNDL | Indicator: Read Dunning Data in Logical Database ? | |
| 10 | Table/Structure Field |
B0SG - XNBAL | Database Messages Not Issued as ALV | |
| 11 | Table/Structure Field |
B0SG - XNOPL | Indicator: Only Read Open Items? | |
| 12 | Table/Structure Field |
B0SG - XSTAN | Select Normal Documents ? | |
| 13 | Table/Structure Field |
B0SG - XSTAS | Indicator: Select statistical documents ? | |
| 14 | Table/Structure Field |
B0SG - XSTAV | Indicator: Select parked documents? | |
| 15 | Table/Structure Field |
B0SG - XSTDL | Indicator: Read Control Data in Logical Database ? | |
| 16 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 18 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 19 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 23 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 24 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 25 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 26 | Table/Structure Field |
BSAK - BSCHL | Posting Key | |
| 27 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSAK - IMKEY | Internal Key for Real Estate Object | |
| 30 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
BSAK - MANDT | Client | |
| 32 | Table/Structure Field |
BSAK - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 33 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 35 | Table/Structure Field |
BSAK - ZUONR | Assignment number | |
| 36 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 47 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 48 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 50 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 51 | Table/Structure Field |
BSEG - KOART | Account type | |
| 52 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 53 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 54 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 55 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 56 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 57 | Table/Structure Field |
BSEGA - DMHAB | Credit Amount in Local Currency | |
| 58 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 59 | Table/Structure Field |
BSEGA - DMSOL | Debit Amount in Local Currency | |
| 60 | Table/Structure Field |
BSEGH - KOART | Account type | |
| 61 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 62 | Table/Structure Field |
BSIK - BLART | Document type | |
| 63 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 64 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 65 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 67 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 68 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 69 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 71 | Table/Structure Field |
BSIK - IMKEY | Internal Key for Real Estate Object | |
| 72 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 73 | Table/Structure Field |
BSIK - MANDT | Client | |
| 74 | Table/Structure Field |
BSIK - MWSTS | Tax Amount in Local Currency | |
| 75 | Table/Structure Field |
BSIK - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 76 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 77 | Table/Structure Field |
BSIK - SKNTO | Cash discount amount in local currency | |
| 78 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 79 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 80 | Table/Structure Field |
BSIK - XARCH | Indicator: Document already archived ? | |
| 81 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 82 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 83 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 84 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 85 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 86 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
| 88 | Table/Structure Field |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
| 89 | Table/Structure Field |
DFIES - LFIELDNAME | Field name | |
| 90 | Table/Structure Field |
GSEG - BUKRS | Company Code | |
| 91 | Table/Structure Field |
GSEG - DMBTR | Amount in local currency | |
| 92 | Table/Structure Field |
GSEG - HKONT | General Ledger Account | |
| 93 | Table/Structure Field |
GSEG - HWBAS | Tax Base Amount in Local Currency | |
| 94 | Table/Structure Field |
GSEG - KOART | Account type | |
| 95 | Table/Structure Field |
GSEG - MWSTS | Tax Amount in Local Currency | |
| 96 | Table/Structure Field |
GSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 97 | Table/Structure Field |
GSEG - ZFBDT | Baseline date for due date calculation | |
| 98 | Table/Structure Field |
GSEGA - DMHAB | Credit Amount in Local Currency | |
| 99 | Table/Structure Field |
GSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 100 | Table/Structure Field |
GSEGA - DMSOL | Debit Amount in Local Currency | |
| 101 | Table/Structure Field |
LDBN - LDBNODE | Logical node name | |
| 102 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 103 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 104 | Table/Structure Field |
LFA1 - KONZS | Group key | |
| 105 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 106 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 107 | Table/Structure Field |
LFA1 - MANDT | Client | |
| 108 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 109 | Table/Structure Field |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
| 110 | Table/Structure Field |
LFAS - MANDT | Client | |
| 111 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 112 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 113 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 114 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 115 | Table/Structure Field |
LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 116 | Table/Structure Field |
LFB1 - ERDAT | Date on which the Record Was Created | |
| 117 | Table/Structure Field |
LFB1 - ERNAM | Name of Person who Created the Object | |
| 118 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 119 | Table/Structure Field |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 120 | Table/Structure Field |
LFB1 - MANDT | Client | |
| 121 | Table/Structure Field |
LFB1 - NODEL | Deletion bock for master record (company code level) | |
| 122 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 123 | Table/Structure Field |
LFB1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 124 | Table/Structure Field |
LFB1 - UPTIM | Time of Last Change Confirmation | |
| 125 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 126 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 127 | Table/Structure Field |
LFB5 - MANDT | Client | |
| 128 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 129 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 130 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 131 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 132 | Table/Structure Field |
LFBK - MANDT | Client | |
| 133 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 134 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 135 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 136 | Table/Structure Field |
LFC1 - MANDT | Client | |
| 137 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 138 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 139 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 140 | Table/Structure Field |
LFC3 - MANDT | Client | |
| 141 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 142 | Table/Structure Field |
RFPDO - XBRSEQU | Process Line Items Sequentially | |
| 143 | Table/Structure Field |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 144 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 145 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 146 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 147 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 148 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 149 | Table/Structure Field |
RSDSTABS - SEC_FNAME | Field Name | |
| 150 | Table/Structure Field |
RSDSTABS - SEC_TAB | Table Name | |
| 151 | Table/Structure Field |
RSFS_STRUC - LINE | Field Name | |
| 152 | Table/Structure Field |
RSSPTABS - SUPPLIED | CHAR01 data element for SYST | |
| 153 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 154 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 155 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 156 | Table/Structure Field |
SI_LFA1 - KONZS | Group key | |
| 157 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 158 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 159 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 160 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 161 | Table/Structure Field |
SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 162 | Table/Structure Field |
SI_LFB1 - ERDAT | Date on which the Record Was Created | |
| 163 | Table/Structure Field |
SI_LFB1 - ERNAM | Name of Person who Created the Object | |
| 164 | Table/Structure Field |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 165 | Table/Structure Field |
SI_LFB1 - NODEL | Deletion bock for master record (company code level) | |
| 166 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 167 | Table/Structure Field |
SI_LFB1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 168 | Table/Structure Field |
SI_LFB1 - UPTIM | Time of Last Change Confirmation | |
| 169 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_05 | Selection screen: Text for pushbuttons | |
| 170 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 171 | Table/Structure Field |
SYMSG - MSGID | Message Class | |
| 172 | Table/Structure Field |
SYMSG - MSGNO | Message Number | |
| 173 | Table/Structure Field |
SYMSG - MSGTY | Message Type | |
| 174 | Table/Structure Field |
SYMSG - MSGV1 | Message Variable | |
| 175 | Table/Structure Field |
SYMSG - MSGV2 | Message Variable | |
| 176 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 177 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 178 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 179 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 180 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 181 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 182 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 183 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 184 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 185 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 187 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 188 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 189 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 190 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 191 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 192 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 193 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 194 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 195 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 196 | Table/Structure Field |
VBSEC - BELNR | Accounting Document Number | |
| 197 | Table/Structure Field |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 198 | Table/Structure Field |
VBSEC - GJAHR | Fiscal Year | |
| 199 | Table/Structure Field |
VBSEGA - AUSBK | Source Company Code | |
| 200 | Table/Structure Field |
VBSEGA - BELNR | Accounting Document Number | |
| 201 | Table/Structure Field |
VBSEGA - GJAHR | Fiscal Year | |
| 202 | Table/Structure Field |
VBSEGA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 203 | Table/Structure Field |
VBSEGD - AUSBK | Source Company Code | |
| 204 | Table/Structure Field |
VBSEGD - BELNR | Accounting Document Number | |
| 205 | Table/Structure Field |
VBSEGD - GJAHR | Fiscal Year | |
| 206 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 207 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 208 | Table/Structure Field |
VBSEGK - BUZEI | Number of Line Item Within Accounting Document | |
| 209 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 210 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code | |
| 211 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 212 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 213 | Table/Structure Field |
VBSEGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 214 | Table/Structure Field |
VBSEGS - SAKNR | G/L Account Number | |
| 215 | Table/Structure Field |
VF_KRED - ADRNR | Address | |
| 216 | Table/Structure Field |
VF_KRED - AKONT | Reconciliation Account in General Ledger | |
| 217 | Table/Structure Field |
VF_KRED - BEGRU_B | Authorization Group | |
| 218 | Table/Structure Field |
VF_KRED - BUKRS | Company Code | |
| 219 | Table/Structure Field |
VF_KRED - BUSAB | Accounting clerk | |
| 220 | Table/Structure Field |
VF_KRED - CONFS_B | Status of Change Authorization (Company Code Level) | |
| 221 | Table/Structure Field |
VF_KRED - ERDAT_B | Date on which the Record Was Created | |
| 222 | Table/Structure Field |
VF_KRED - ERNAM_B | Name of Person who Created the Object | |
| 223 | Table/Structure Field |
VF_KRED - KONZS | Group key | |
| 224 | Table/Structure Field |
VF_KRED - LAND1 | Country Key | |
| 225 | Table/Structure Field |
VF_KRED - LIFNR | Account Number of Vendor or Creditor | |
| 226 | Table/Structure Field |
VF_KRED - LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 227 | Table/Structure Field |
VF_KRED - MANDT | Client | |
| 228 | Table/Structure Field |
VF_KRED - NODEL_B | Deletion bock for master record (company code level) | |
| 229 | Table/Structure Field |
VF_KRED - SPERR_B | Posting block for company code | |
| 230 | Table/Structure Field |
VF_KRED - UPDAT_B | Date on Which the Changes Were Confirmed | |
| 231 | Table/Structure Field |
VF_KRED - UPTIM_B | Time of Last Change Confirmation | |
| 232 | Table/Structure Field |
VF_KRED - VBUND | Company ID of trading partner | |
| 233 | Table/Structure Field |
V_VBSEGK - BLART | Document type | |
| 234 | Table/Structure Field |
V_VBSEGK - BLDAT | Document Date in Document | |
| 235 | Table/Structure Field |
V_VBSEGK - BSCHL | Posting Key | |
| 236 | Table/Structure Field |
V_VBSEGK - BUDAT | Posting Date in the Document | |
| 237 | Table/Structure Field |
V_VBSEGK - BUKRS | Company Code | |
| 238 | Table/Structure Field |
V_VBSEGK - GJAHR | Fiscal Year | |
| 239 | Table/Structure Field |
V_VBSEGK - GSBER | Business Area | |
| 240 | Table/Structure Field |
V_VBSEGK - HKONT | General Ledger Account | |
| 241 | Table/Structure Field |
V_VBSEGK - KOARS | Account Types Allowed | |
| 242 | Table/Structure Field |
V_VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
| 243 | Table/Structure Field |
V_VBSEGK - UMSKZ | Special G/L Indicator | |
| 244 | Table/Structure Field |
V_VBSEGK - WAERS | Currency Key | |
| 245 | Table/Structure Field |
V_VBSEGK - ZLSCH | Payment Method | |
| 246 | Table/Structure Field |
V_VBSEGK - ZLSPR | Payment Block Key | |
| 247 | Table/Structure Field |
V_VBSEGK - ZUONR | Assignment number | |
| 248 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 249 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 250 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 251 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year |
