Table/Structure Field list used by SAP ABAP Program SAPF100_POSTINGS (include for postings)
SAP ABAP Program 
SAPF100_POSTINGS (include for postings) is using
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Data Element (7)
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Table/Structure Field (119)
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Function Module (13)
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Message Class (1)
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Message Number (2)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 4 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 9 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 12 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 15 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 18 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 19 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 20 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 22 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 23 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 24 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 25 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 26 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 27 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 29 | Table/Structure Field |
F100FILE - HWTYP | Local currency type | |
| 30 | Table/Structure Field |
F100FILE - NEWBDIFF | Valuation Difference | |
| 31 | Table/Structure Field |
F100FILE - OLDBDIFF | Valuation Difference | |
| 32 | Table/Structure Field |
FAGL_S_MIG_001 - MG_END | Migration is completed | |
| 33 | Table/Structure Field |
FAGL_S_MIG_001 - MG_START | Migration has started | |
| 34 | Table/Structure Field |
FAGL_S_MIG_001 - MIGDT | Migration Date | |
| 35 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 36 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 37 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 38 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 39 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 40 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 41 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 42 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 43 | Table/Structure Field |
RFIPI - FUNCT | Internal Posting Interface Function | |
| 44 | Table/Structure Field |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
| 45 | Table/Structure Field |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
| 46 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 47 | Table/Structure Field |
RFPDO - ALLGBUPE | Posting Period of the Posting | |
| 48 | Table/Structure Field |
RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
| 49 | Table/Structure Field |
RFPDO - ALLGSBUP | Posting Period: Reverse Posting | |
| 50 | Table/Structure Field |
RFPDO - ALLGSDAT | Posting Date of the Reverse Batch Input Posting | |
| 51 | Table/Structure Field |
RFPDO - F100PUPD | Valuation Update in the Item | |
| 52 | Table/Structure Field |
RFPDO - SBEWSTAG | Valuation Key Date | |
| 53 | Table/Structure Field |
RFPDO1 - F100BUCH | Carry Out Postings | |
| 54 | Table/Structure Field |
RFPDO1 - F100XFIL | File Name for Extract | |
| 55 | Table/Structure Field |
RFPDO3 - ALLGBWBE | Valuation Area for FI Year-End Closing | |
| 56 | Table/Structure Field |
RFPDO3 - ALLGSTOR | Reversal of Postings | |
| 57 | Table/Structure Field |
RFPDO3 - ALLGZBUK | Target Company Code for Evaluation | |
| 58 | Table/Structure Field |
RFPDO3 - F100XREM | Translate Difference | |
| 59 | Table/Structure Field |
RFPDO3 - SBEWCURTP | Currency Type and Valuation View | |
| 60 | Table/Structure Field |
RFPDO3 - SBEWREMBWBER | Valuation Area for Translated Valuation Difference | |
| 61 | Table/Structure Field |
SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
| 62 | Table/Structure Field |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 63 | Table/Structure Field |
SI_T001 - XKDFT | Indicator: Post translations for exchange rate differences ? | |
| 64 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 65 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 66 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 67 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 68 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 69 | Table/Structure Field |
SKB1 - XMWNO | Indicator: Tax code is not a required field | |
| 70 | Table/Structure Field |
SLPB - AWREF | Reference document number | |
| 71 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 72 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 73 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 74 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 79 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 81 | Table/Structure Field |
T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
| 82 | Table/Structure Field |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 83 | Table/Structure Field |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
| 84 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 85 | Table/Structure Field |
T001 - XKDFT | Indicator: Post translations for exchange rate differences ? | |
| 86 | Table/Structure Field |
T001A - BUKRS | Company Code | |
| 87 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 88 | Table/Structure Field |
T001A - CURTP2 | Currency type and valuation view | |
| 89 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 90 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 91 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 92 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 93 | Table/Structure Field |
T030H - LHBEW | Local Account for Gain from Valuation | |
| 94 | Table/Structure Field |
T030H - LHREA | Local Account for Realized Exchange Gains | |
| 95 | Table/Structure Field |
T030H - LHTRA | Local Account for Gain from Translation | |
| 96 | Table/Structure Field |
T030H - LHTRV | Local Account for Clearing Translation Loss | |
| 97 | Table/Structure Field |
T030H - LKORR | Local Account for Adjusting Receivables/Payables | |
| 98 | Table/Structure Field |
T030H - LSBEW | Local Account for Loss from Valuation | |
| 99 | Table/Structure Field |
T030H - LSREA | Local Account for Realized Exchange Rate Losses | |
| 100 | Table/Structure Field |
T030H - LSTRA | Local Account for Loss from Translation | |
| 101 | Table/Structure Field |
T030H - LSTRV | Local Account for Clearing Translation Gain | |
| 102 | Table/Structure Field |
T033 - CURTP | Currency Type and Valuation View | |
| 103 | Table/Structure Field |
T033 - CURTP2 | Currency Type and Valuation View | |
| 104 | Table/Structure Field |
T033 - CURTP3 | Currency Type and Valuation View | |
| 105 | Table/Structure Field |
T044A - BLART | Document type | |
| 106 | Table/Structure Field |
T044A - BWMET | Valuation Method | |
| 107 | Table/Structure Field |
T044A - XPOST | Post per line item | |
| 108 | Table/Structure Field |
T044A - XRESET | Reset Valuation Run | |
| 109 | Table/Structure Field |
TACC_BWBER_PR - ACC_PRINCIPLE | Accounting Principle | |
| 110 | Table/Structure Field |
TACC_BWBER_PR - BWBER | Valuation Area for FI Year-End Closing | |
| 111 | Table/Structure Field |
TACC_TRGT_LDGR - ACC_PRINCIPLE | Accounting Principle | |
| 112 | Table/Structure Field |
TACC_TRGT_LDGR - LDGRP_GL | Target Ledger Group | |
| 113 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 114 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 115 | Table/Structure Field |
TCURD - HWAER | Local Currency | |
| 116 | Table/Structure Field |
TMODU - FELDN | Field Name | |
| 117 | Table/Structure Field |
TMODU - KOART | Account type | |
| 118 | Table/Structure Field |
TMODU - MODIF | Modification group 1 | |
| 119 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency |
