Table/Structure Field list used by SAP ABAP Program LFIE0TOP (Include LFIE0TOP)
SAP ABAP Program
LFIE0TOP (Include LFIE0TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - TABNAME | LVC tab name | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - HWAER | Local Currency | |
4 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
5 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
6 | ![]() |
BSEG - ALTKT | Group Account Number | |
7 | ![]() |
BSEG - BSCHL | Posting Key | |
8 | ![]() |
BSEG - HKONT | General Ledger Account | |
9 | ![]() |
BSEG - KOART | Account type | |
10 | ![]() |
BSEG - KTOSL | Transaction Key | |
11 | ![]() |
BSEG - KUNNR | Customer Number | |
12 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
BSEG - LOKKT | Alternative Account Number in Company Code | |
14 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
15 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
16 | ![]() |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
17 | ![]() |
DD02V - TABCLASS | Table category | |
18 | ![]() |
EWUFI_CDOC - PSWBT_CONV | Amount for Updating in General Ledger | |
19 | ![]() |
EWUFI_CDOC - DMBTR_CONV | Amount in local currency | |
20 | ![]() |
EWUFI_CDOC - DMBE2_CONV | Amount in Second Local Currency | |
21 | ![]() |
EWUFI_CDOC - DMBE3_CONV | Amount in Third Local Currency | |
22 | ![]() |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
23 | ![]() |
GLEDTAB - RLDNR | Ledger | |
24 | ![]() |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
25 | ![]() |
GLU1 - HSL | Value in Local Currency | |
26 | ![]() |
KNB1 - KUNNR | Customer Number | |
27 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
RGIAD1 - RPMAX | Period | |
29 | ![]() |
RGIAD1 - OFFSET | Max. number of period data fields in FI-SL record | |
30 | ![]() |
RGIADMAIN - OFFSET | Max. number of period data fields in FI-SL record | |
31 | ![]() |
RGIADMAIN - RPMAX | Period | |
32 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | ![]() |
T001 - BUKRS | Company Code | |
35 | ![]() |
TCURC - WAERS | Currency Key | |
36 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
37 | ![]() |
TRDIR - NAME | ABAP Program Name | |
38 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency |