Table/Structure Field list used by SAP ABAP Program SAPFF002 (Include LCPDMOBJECTBROWSERF08)
SAP ABAP Program 
SAPFF002 (Include LCPDMOBJECTBROWSERF08) is using
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Class (1)
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Data Element (6)
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Table/Structure Field (89)
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Function Module (7)
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Message Class (1)
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Message Number (4)
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Class Method (1)
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Program (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 4 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 5 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 7 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 8 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 9 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 10 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BKPF - DOCCAT | BKPF-DOCCAT | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 15 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 24 | Table/Structure Field |
BSEG - PYAMT | Amount in Payment Currency | |
| 25 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 26 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 27 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 28 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 29 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 30 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 31 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 33 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 34 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 35 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 36 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 37 | Table/Structure Field |
BSEG - XINVE | Indicator: Capital Goods Affected? | |
| 38 | Table/Structure Field |
BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
| 39 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 40 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 41 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 42 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 43 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 44 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 45 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 46 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 47 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 48 | Table/Structure Field |
BSEG - ZOLLD | Customs Date | |
| 49 | Table/Structure Field |
BSEG - ZOLLT | Customs Tariff Number | |
| 50 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 51 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 52 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 53 | Table/Structure Field |
BSEG - ANFAE | Bill of Exchange Payment Request Due Date | |
| 54 | Table/Structure Field |
BSEG - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 55 | Table/Structure Field |
BSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 56 | Table/Structure Field |
BSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 57 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 58 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 59 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 61 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 62 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 63 | Table/Structure Field |
BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 64 | Table/Structure Field |
BSEG - DIEKZ | Service indicator (foreign payment) | |
| 65 | Table/Structure Field |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 66 | Table/Structure Field |
BSEG - DTWS1 | Instruction key 1 | |
| 67 | Table/Structure Field |
BSEG - DTWS3 | Instruction key 3 | |
| 68 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 69 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 70 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 71 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 72 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 73 | Table/Structure Field |
BSEG - KOART | Account type | |
| 74 | Table/Structure Field |
BSEG - HKTID | ID for account details | |
| 75 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 76 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 77 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 79 | Table/Structure Field |
BSEG - DTWS4 | Instruction key 4 | |
| 80 | Table/Structure Field |
BSEG - DTWS2 | Instruction key 2 | |
| 81 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 82 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 83 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 84 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 85 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 86 | Table/Structure Field |
T003 - BLART | Document type | |
| 87 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 88 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 89 | Table/Structure Field |
TCURR - UKURS | Exchange Rate |
