Table/Structure Field list used by SAP ABAP Program SAPLF064 (SAPLF064)
SAP ABAP Program
SAPLF064 (SAPLF064) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKDF - DBAKZ | Run Schedule for Recurring Entries | SOURCE FIELD BKDF-DBAKZ. |
2 | ![]() |
BKDF - DBAKZ | Run Schedule for Recurring Entries | SOURCE BKDF-DBAKZ |
3 | ![]() |
BKDF - DBAKZ | Run Schedule for Recurring Entries | SOURCE BKDF-DBAKZ |
4 | ![]() |
BKDF - DBBDT | Recurring Entry Starting Date | SOURCE BKDF-DBBDT |
5 | ![]() |
BKDF - DBBDT | Recurring Entry Starting Date | SOURCE BKDF-DBBDT |
6 | ![]() |
BKDF - DBEDT | Recurring Entry End Date | SOURCE FIELD BKDF-DBEDT. |
7 | ![]() |
BKDF - DBEDT | Recurring Entry End Date | SOURCE BKDF-DBEDT |
8 | ![]() |
BKDF - DBEDT | Recurring Entry End Date | SOURCE BKDF-DBEDT |
9 | ![]() |
BKDF - DBMON | Run Frequency (Recurring Entry) | SOURCE FIELD BKDF-DBMON VALUES (BETWEEN '01' AND '12'). |
10 | ![]() |
BKDF - DBMON | Run Frequency (Recurring Entry) | SOURCE BKDF-DBMON |
11 | ![]() |
BKDF - DBMON | Run Frequency (Recurring Entry) | SOURCE BKDF-DBMON |
12 | ![]() |
BKDF - DBZHL | Number of Runs (Recurring Entries) | SOURCE BKDF-DBZHL |
13 | ![]() |
BKDF - DBZHL | Number of Runs (Recurring Entries) | SOURCE BKDF-DBZHL |
14 | ![]() |
BKDF - XBLLT | Copy texts | SOURCE BKDF-XBLLT |
15 | ![]() |
BKDF - XBLLT | Copy texts | SOURCE BKDF-XBLLT |
16 | ![]() |
BKDF - XDELT | Indicator: Recurring entry carried out (can be deleted) ? | SOURCE FIELD BKDF-XDELT VALUES (' ', 'X'). |
17 | ![]() |
BKDF - XDELT | Indicator: Recurring entry carried out (can be deleted) ? | SOURCE BKDF-XDELT |
18 | ![]() |
BKDF - XDELT | Indicator: Recurring entry carried out (can be deleted) ? | SOURCE BKDF-XDELT |
19 | ![]() |
BKDF - XFWHW | Indicator: Transfer FC and LC amounts in original document | SOURCE BKDF-XFWHW |
20 | ![]() |
BKDF - XFWHW | Indicator: Transfer FC and LC amounts in original document | SOURCE BKDF-XFWHW |
21 | ![]() |
BKDF - XSFHW | Indicator: Also transfer tax amounts in local currency | SOURCE BKDF-XSFHW |
22 | ![]() |
BKDF - XSFHW | Indicator: Also transfer tax amounts in local currency | SOURCE BKDF-XSFHW |
23 | ![]() |
BKPF - AEDAT | Date of the Last Document Change by Transaction | SOURCE BKPF-AEDAT |
24 | ![]() |
BKPF - AEDAT | Date of the Last Document Change by Transaction | SOURCE BKPF-AEDAT |
25 | ![]() |
BKPF - AWKEY | Object key | SOURCE BKPF-AWKEY |
26 | ![]() |
BKPF - AWKEY | Object key | SOURCE BKPF-AWKEY |
27 | ![]() |
BKPF - AWTYP | Reference procedure | SOURCE BKPF-AWTYP |
28 | ![]() |
BKPF - BKTXT | Document Header Text | SOURCE FIELD BKPF-BKTXT MODULE BKTXT_MUSSFELD. |
29 | ![]() |
BKPF - BKTXT | Document Header Text | SOURCE BKPF-BKTXT |
30 | ![]() |
BKPF - BKTXT | Document Header Text | SOURCE BKPF-BKTXT |
31 | ![]() |
BKPF - BLART | Document type | SOURCE BKPF-BLART |
32 | ![]() |
BKPF - BLART | Document type | SOURCE BKPF-BLART |
33 | ![]() |
BKPF - BLDAT | Document Date in Document | SOURCE BKPF-BLDAT |
34 | ![]() |
BKPF - BLDAT | Document Date in Document | SOURCE BKPF-BLDAT |
35 | ![]() |
BKPF - BRNCH | Branch number | SOURCE BKPF-BRNCH |
36 | ![]() |
BKPF - BRNCH | Branch number | SOURCE BKPF-BRNCH |
37 | ![]() |
BKPF - BSTAT | Document Status | SOURCE BKPF-BSTAT |
38 | ![]() |
BKPF - BSTAT | Document Status | SOURCE BKPF-BSTAT |
39 | ![]() |
BKPF - BUDAT | Posting Date in the Document | SOURCE BKPF-BUDAT |
40 | ![]() |
BKPF - BUDAT | Posting Date in the Document | SOURCE BKPF-BUDAT |
41 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE BKPF-BVORG |
42 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE BKPF-BVORG |
43 | ![]() |
BKPF - CCINS | BKPF-CCINS | SOURCE BKPF-CCINS |
44 | ![]() |
BKPF - CCINS | BKPF-CCINS | SOURCE BKPF-CCINS |
45 | ![]() |
BKPF - CCNUM | BKPF-CCNUM | SOURCE BKPF-CCNUM |
46 | ![]() |
BKPF - CCNUM | BKPF-CCNUM | SOURCE BKPF-CCNUM |
47 | ![]() |
BKPF - CPUDT | Accounting document entry date | SOURCE BKPF-CPUDT |
48 | ![]() |
BKPF - CPUDT | Accounting document entry date | SOURCE BKPF-CPUDT |
49 | ![]() |
BKPF - CPUTM | Time of data entry | SOURCE BKPF-CPUTM |
50 | ![]() |
BKPF - CPUTM | Time of data entry | SOURCE BKPF-CPUTM |
51 | ![]() |
BKPF - DBBLG | Recurring Entry Document Number | SOURCE BKPF-DBBLG |
52 | ![]() |
BKPF - DBBLG | Recurring Entry Document Number | SOURCE BKPF-DBBLG |
53 | ![]() |
BKPF - GJAHR | Fiscal Year | SOURCE BKPF-GJAHR |
54 | ![]() |
BKPF - GJAHR | Fiscal Year | SOURCE BKPF-GJAHR |
55 | ![]() |
BKPF - GRPID | Batch Input Session Name | SOURCE BKPF-GRPID |
56 | ![]() |
BKPF - GRPID | Batch Input Session Name | SOURCE BKPF-GRPID |
57 | ![]() |
BKPF - KURSF | Exchange rate | SOURCE BKPF-KURSF |
58 | ![]() |
BKPF - KURSF | Exchange rate | SOURCE BKPF-KURSF |
59 | ![]() |
BKPF - KURSX | BKPF-KURSX | SOURCE BKPF-KURSX |
60 | ![]() |
BKPF - KURSX | BKPF-KURSX | SOURCE BKPF-KURSX |
61 | ![]() |
BKPF - LOTKZ | Lot Number for Documents | SOURCE BKPF-LOTKZ |
62 | ![]() |
BKPF - LOTKZ | Lot Number for Documents | SOURCE BKPF-LOTKZ |
63 | ![]() |
BKPF - MONAT | Fiscal period | SOURCE BKPF-MONAT |
64 | ![]() |
BKPF - MONAT | Fiscal period | SOURCE BKPF-MONAT |
65 | ![]() |
BKPF - NUMPG | Number of pages of invoice | SOURCE BKPF-NUMPG |
66 | ![]() |
BKPF - NUMPG | Number of pages of invoice | SOURCE BKPF-NUMPG |
67 | ![]() |
BKPF - PPNAM | Name of User Who Parked this Document | SOURCE BKPF-PPNAM |
68 | ![]() |
BKPF - PPNAM | Name of User Who Parked this Document | SOURCE BKPF-PPNAM |
69 | ![]() |
BKPF - PROPMANO | BKPF-PROPMANO | SOURCE BKPF-PROPMANO |
70 | ![]() |
BKPF - PROPMANO | BKPF-PROPMANO | SOURCE BKPF-PROPMANO |
71 | ![]() |
BKPF - REINDAT | BKPF-REINDAT | SOURCE BKPF-REINDAT |
72 | ![]() |
BKPF - REINDAT | BKPF-REINDAT | SOURCE BKPF-REINDAT |
73 | ![]() |
BKPF - STBLG | Reverse Document Number | SOURCE BKPF-STBLG |
74 | ![]() |
BKPF - STGRD | Reason for Reversal | SOURCE BKPF-STGRD |
75 | ![]() |
BKPF - STGRD | Reason for Reversal | SOURCE BKPF-STGRD |
76 | ![]() |
BKPF - STJAH | Reverse document fiscal year | SOURCE BKPF-STJAH |
77 | ![]() |
BKPF - STODT | Planned Date for the Reverse Posting | SOURCE FIELD BKPF-STODT MODULE CHECK_STODT ON REQUEST. |
78 | ![]() |
BKPF - STODT | Planned Date for the Reverse Posting | SOURCE BKPF-STODT |
79 | ![]() |
BKPF - STODT | Planned Date for the Reverse Posting | SOURCE BKPF-STODT |
80 | ![]() |
BKPF - TCODE | Transaction Code | SOURCE BKPF-TCODE |
81 | ![]() |
BKPF - TCODE | Transaction Code | SOURCE BKPF-TCODE |
82 | ![]() |
BKPF - UPDDT | Date of the Last Document Update | SOURCE BKPF-UPDDT |
83 | ![]() |
BKPF - UPDDT | Date of the Last Document Update | SOURCE BKPF-UPDDT |
84 | ![]() |
BKPF - USNAM | User name | SOURCE BKPF-USNAM |
85 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | SOURCE BKPF-VATDATE |
86 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | SOURCE BKPF-VATDATE |
87 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | SOURCE BKPF-VATDATE |
88 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | SOURCE BKPF-VATDATE |
89 | ![]() |
BKPF - WAERS | Currency Key | SOURCE BKPF-WAERS |
90 | ![]() |
BKPF - WAERS | Currency Key | SOURCE BKPF-WAERS |
91 | ![]() |
BKPF - WWERT | Translation date | SOURCE BKPF-WWERT |
92 | ![]() |
BKPF - WWERT | Translation date | SOURCE BKPF-WWERT |
93 | ![]() |
BKPF - XBLNR | Reference Document Number | SOURCE FIELD BKPF-XBLNR MODULE XBLNR_MUSSFELD. |
94 | ![]() |
BKPF - XBLNR | Reference Document Number | SOURCE FIELD BKPF-XBLNR MODULE REFERENZ_AENDERUNG ON REQUEST. |
95 | ![]() |
BKPF - XBLNR | Reference Document Number | SOURCE BKPF-XBLNR |
96 | ![]() |
BKPF - XBLNR | Reference Document Number | SOURCE BKPF-XBLNR |
97 | ![]() |
BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | SOURCE BKPF-XBLNR_ALT |
98 | ![]() |
BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | SOURCE BKPF-XBLNR_ALT |
99 | ![]() |
BKPF - XREF1_HD | BKPF-XREF1_HD | SOURCE BKPF-XREF1_HD |
100 | ![]() |
BKPF - XREF1_HD | BKPF-XREF1_HD | SOURCE BKPF-XREF1_HD |
101 | ![]() |
BKPF - XREF2_HD | BKPF-XREF2_HD | SOURCE BKPF-XREF2_HD |
102 | ![]() |
BKPF - XREF2_HD | BKPF-XREF2_HD | SOURCE BKPF-XREF2_HD |
103 | ![]() |
BSIS - BUDAT | Posting Date in the Document | SOURCE BSIS-BUDAT |
104 | ![]() |
BSIS - BUDAT | Posting Date in the Document | SOURCE BSIS-BUDAT |
105 | ![]() |
BSIS - MONAT | Fiscal period | SOURCE BSIS-MONAT |
106 | ![]() |
BSIS - MONAT | Fiscal period | SOURCE BSIS-MONAT |
107 | ![]() |
FMFG_BKPF_APPL - SSBLK | Payment Statistical Sampling Block | SOURCE FMFG_BKPF_APPL-SSBLK |
108 | ![]() |
FMFG_BKPF_APPL - SSBLK | Payment Statistical Sampling Block | SOURCE FMFG_BKPF_APPL-SSBLK |
109 | ![]() |
RF05A - BELNR | Accounting Document Number | SOURCE RF05A-BELNR |
110 | ![]() |
RF05A - BELNR | Accounting Document Number | SOURCE RF05A-BELNR |
111 | ![]() |
RF05A - BUKRS | Company Code | SOURCE RF05A-BUKRS |
112 | ![]() |
RF05A - BUKRS | Company Code | SOURCE RF05A-BUKRS |
113 | ![]() |
RF05A - GJAHR | Fiscal Year | SOURCE RF05A-GJAHR |
114 | ![]() |
RF05A - GJAHR | Fiscal Year | SOURCE RF05A-GJAHR |
115 | ![]() |
RF05A - VOIDR | Check void reason code | SOURCE RF05A-VOIDR |
116 | ![]() |
RF05A - VOIDR | Check void reason code | SOURCE RF05A-VOIDR |
117 | ![]() |
RF05L - ANZST | Text for the Document Status | SOURCE RF05L-ANZST |
118 | ![]() |
RF05L - AWSYS2 | Logical System | SOURCE RF05L-AWSYS2 |
119 | ![]() |
RF05L - AWSYS2 | Logical System | SOURCE RF05L-AWSYS2 |
120 | ![]() |
RF05L - BELNR | Accounting Document Number | SOURCE RF05L-BELNR |
121 | ![]() |
RF05L - BELNR | Accounting Document Number | SOURCE RF05L-BELNR |
122 | ![]() |
RF05L - BELNR | Accounting Document Number | SOURCE FIELD RF05L-BELNR. |
123 | ![]() |
RF05L - BELNR | Accounting Document Number | SOURCE RF05L-BELNR |
124 | ![]() |
RF05L - BELNR | Accounting Document Number | SOURCE RF05L-BELNR |
125 | ![]() |
RF05L - BUKRS | Company Code | SOURCE RF05L-BUKRS |
126 | ![]() |
RF05L - BUKRS | Company Code | SOURCE RF05L-BUKRS |
127 | ![]() |
RF05L - BUKRS | Company Code | SOURCE FIELD RF05L-BUKRS. |
128 | ![]() |
RF05L - BUKRS | Company Code | SOURCE RF05L-BUKRS |
129 | ![]() |
RF05L - BUKRS | Company Code | SOURCE RF05L-BUKRS |
130 | ![]() |
RF05L - DBATR | Next Calculation Date of the Recurring Entry | SOURCE FIELD RF05L-DBATR. |
131 | ![]() |
RF05L - DBATR | Next Calculation Date of the Recurring Entry | SOURCE RF05L-DBATR |
132 | ![]() |
RF05L - DBATR | Next Calculation Date of the Recurring Entry | SOURCE RF05L-DBATR |
133 | ![]() |
RF05L - DBTAG | Run Date (Recurring Entry) | SOURCE FIELD RF05L-DBTAG VALUES (BETWEEN '01' AND '31'). |
134 | ![]() |
RF05L - DBTAG | Run Date (Recurring Entry) | SOURCE RF05L-DBTAG |
135 | ![]() |
RF05L - DBTAG | Run Date (Recurring Entry) | SOURCE RF05L-DBTAG |
136 | ![]() |
RF05L - GJAHR | Fiscal Year | SOURCE RF05L-GJAHR |
137 | ![]() |
RF05L - GJAHR | Fiscal Year | SOURCE RF05L-GJAHR |
138 | ![]() |
RF05L - GJAHR | Fiscal Year | SOURCE FIELD RF05L-GJAHR. |
139 | ![]() |
RF05L - GJAHR | Fiscal Year | SOURCE RF05L-GJAHR |
140 | ![]() |
RF05L - GJAHR | Fiscal Year | SOURCE RF05L-GJAHR |
141 | ![]() |
RF05L - STOTX | Number of Reversal Document/Number of Reversed Document | SOURCE RF05L-STOTX |
142 | ![]() |
RFSCH - USNAM_1 | User Who Entered the Document | SOURCE RFSCH-USNAM_1 |
143 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
144 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
145 | ![]() |
T003T - LTEXT | Document Type Description | SOURCE T003T-LTEXT |
146 | ![]() |
T041CT - TXT40 | Text, length 40 | SOURCE T041CT-TXT40 |
147 | ![]() |
TTYPT - OTEXT | Name of Object Type | SOURCE TTYPT-OTEXT |
148 | ![]() |
TTYPT - OTEXT | Name of Object Type | SOURCE TTYPT-OTEXT |
149 | ![]() |
TVOIT - VOIDT | Check void reason code (text) | SOURCE TVOIT-VOIDT |
150 | ![]() |
UF05A - STGRD | Reason for Reversal | SOURCE UF05A-STGRD |
151 | ![]() |
UF05A - STGRD | Reason for Reversal | SOURCE UF05A-STGRD |