Table/Structure Field list used by SAP ABAP Program SAPFF012 (SAPFF012)
SAP ABAP Program 
SAPFF012 (SAPFF012) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (94)
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Function Module (3)
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Message Class (1)
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Message Number (2)
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Class Method (1)
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Program (2)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
| 3 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - UPDDT | Date of the Last Document Update | |
| 6 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 7 | Table/Structure Field |
BKPF - STODT | Planned Date for the Reverse Posting | |
| 8 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 9 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 10 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BKPF - DBBLG | Recurring Entry Document Number | |
| 13 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 14 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 16 | Table/Structure Field |
BKPF - BLART | Document type | |
| 17 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 18 | Table/Structure Field |
BKPF - GRPID | Batch Input Session Name | |
| 19 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 20 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 21 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 22 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 24 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 25 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 26 | Table/Structure Field |
BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
| 27 | Table/Structure Field |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 28 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 29 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 30 | Table/Structure Field |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
| 31 | Table/Structure Field |
BSEG - KOKRS | Controlling Area | |
| 32 | Table/Structure Field |
BSEG - KOART | Account type | |
| 33 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 34 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BSEG - ERFMG | Quantity in unit of entry | |
| 36 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 37 | Table/Structure Field |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 38 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 40 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 41 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 42 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 43 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 44 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 45 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 46 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 47 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 48 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 49 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 50 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 51 | Table/Structure Field |
SI_T001 - XVVWA | Indicator: Financial Assets Management active | |
| 52 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 53 | Table/Structure Field |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 54 | Table/Structure Field |
SI_TKA00 - ERGBR | Profitability analysis active | |
| 55 | Table/Structure Field |
SI_TKA00 - RVAUF | SD Order Processing is Active | |
| 56 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 57 | Table/Structure Field |
T000K - GSBK | Business area consolidation active | |
| 58 | Table/Structure Field |
T000K - INDBA_CS | Business area consolidation active | |
| 59 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 60 | Table/Structure Field |
T001 - XVVWA | Indicator: Financial Assets Management active | |
| 61 | Table/Structure Field |
T001 - XFMCO | Indicator: Project Cash Management active? | |
| 62 | Table/Structure Field |
T001 - XFMCB | Indicator: Cash budget management active | |
| 63 | Table/Structure Field |
T001 - XFMCA | Activate Update in Funds Management | |
| 64 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 65 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 66 | Table/Structure Field |
T003 - BLART | Document type | |
| 67 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 68 | Table/Structure Field |
T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 69 | Table/Structure Field |
T008 - XNCHG | Payment block, not changeable | |
| 70 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 71 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 72 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 73 | Table/Structure Field |
T059Q - LAND1 | Country Key | |
| 74 | Table/Structure Field |
T059Q - QSSKZ | Withholding Tax Code | |
| 75 | Table/Structure Field |
T059Q - XQSBZ | Indicator: Withholding tax posting with payment ? | |
| 76 | Table/Structure Field |
T888M - FROMFIELD | Sender field | |
| 77 | Table/Structure Field |
TABWA - BWASL | Asset Transaction Type | |
| 78 | Table/Structure Field |
TBAER - XANZG | Indicator: Cannot be changed if credit memo from dwn payment | |
| 79 | Table/Structure Field |
TBAER - XRECH | Indicator: Not modifiable if invoice-related credit memo ? | |
| 80 | Table/Structure Field |
TBAER - XDSKH | Indicator: Modifiable only as cust.= debit, vend.= credit ? | |
| 81 | Table/Structure Field |
TBAER - XBUPE | Indicator: Not modifiable if posting period is closed ? | |
| 82 | Table/Structure Field |
TBAER - XAUSZ | Indicator: Not modifiable if line item has been cleared ? | |
| 83 | Table/Structure Field |
TBAER - XAEND | Indicator: should the field be changed ? | |
| 84 | Table/Structure Field |
TBAER - UMSKS | Special G/L Transaction Type | |
| 85 | Table/Structure Field |
TBAER - KOART | Account type | |
| 86 | Table/Structure Field |
TBAER - FNAME | Complete field name (table, separator, field name) | |
| 87 | Table/Structure Field |
TBAER - BUKRS | Company Code | |
| 88 | Table/Structure Field |
TKA00 - AUFTR | Order Management Active | |
| 89 | Table/Structure Field |
TKA00 - ERGBR | Profitability analysis active | |
| 90 | Table/Structure Field |
TKA00 - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
TKA00 - KOKRS | Controlling Area | |
| 92 | Table/Structure Field |
TKA00 - KOSTS | Cost Center Accounting Active | |
| 93 | Table/Structure Field |
TKA00 - PRJKT | Projects active | |
| 94 | Table/Structure Field |
TKA00 - RVAUF | SD Order Processing is Active |
