Table/Structure Field list used by SAP ABAP Program LIDDPPLF01 (Include LIDDPPLF01)
SAP ABAP Program LIDDPPLF01 (Include LIDDPPLF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
2 | Table/Structure Field | ACCCR - KURSF | Exchange rate | |
3 | Table/Structure Field | ACCCR - POSNR | Accounting Document Line Item Number | |
4 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
5 | Table/Structure Field | ACCCR - CURTP | Currency type and valuation view | |
6 | Table/Structure Field | ACCCR_FKEY - CURTP | Currency type and valuation view | |
7 | Table/Structure Field | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
8 | Table/Structure Field | ACCCR_KEY - CURTP | Currency type and valuation view | |
9 | Table/Structure Field | ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
10 | Table/Structure Field | ACCIT - KOAID | Condition class | |
11 | Table/Structure Field | ACCIT - ZTERM | Terms of payment key | |
12 | Table/Structure Field | ACCIT - POSNR_SD | Item number of the SD document | |
13 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
14 | Table/Structure Field | ACCIT - MWSKZ | Tax on sales/purchases code | |
15 | Table/Structure Field | ACCIT - MENGE | Quantity | |
16 | Table/Structure Field | ACCIT - KUNNR | Customer Number | |
17 | Table/Structure Field | ACCIT - KSTAT | Indicator for Statistical Line Items | |
18 | Table/Structure Field | ACCIT - KSCHL | Condition Type | |
19 | Table/Structure Field | ACCIT - HKONT | General Ledger Account | |
20 | Table/Structure Field | ACCIT - BSCHL | Posting Key | |
21 | Table/Structure Field | ACCIT - AUFNR | Order Number | |
22 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
23 | Table/Structure Field | BKPF - AWKEY | Object key | |
24 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
25 | Table/Structure Field | BKPF - BUKRS | Company Code | |
26 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
27 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
28 | Table/Structure Field | BSEG - KOART | Account type | |
29 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
30 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
31 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
32 | Table/Structure Field | BSEG - MENGE | Quantity | |
33 | Table/Structure Field | BSEG - KTOSL | Transaction Key | |
34 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
35 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
36 | Table/Structure Field | BSEG - FWBAS | Tax Base Amount in Document Currency | |
37 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
38 | Table/Structure Field | BSEG - BUZID | Identification of the Line Item | |
39 | Table/Structure Field | BSEG - BUKRS | Company Code | |
40 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
41 | Table/Structure Field | BSEG - AUFNR | Order Number | |
42 | Table/Structure Field | IDPL_DP - AUBEL | Sales Document | |
43 | Table/Structure Field | KOMV - MWSK1 | Tax on sales/purchases code | |
44 | Table/Structure Field | KOMV - KWERT | Condition Value | |
45 | Table/Structure Field | KOMV - KRECH | Calculation type for condition | |
46 | Table/Structure Field | KOMV - KOAID | Condition class | |
47 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
48 | Table/Structure Field | KOMV - KAWRT | Condition Basis | |
49 | Table/Structure Field | KONV - KAWRT | Condition Basis | |
50 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
51 | Table/Structure Field | KONV - KOAID | Condition class | |
52 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
53 | Table/Structure Field | KONV - KRECH | Calculation type for condition | |
54 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
55 | Table/Structure Field | KONV - KWERT | Condition Value | |
56 | Table/Structure Field | KONV - MWSK1 | Tax on sales/purchases code | |
57 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
58 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
59 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
60 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
61 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
63 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
64 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
65 | Table/Structure Field | TVFK - FKART | Billing Type | |
66 | Table/Structure Field | TVFK - TRVOG | Transaction group | |
67 | Table/Structure Field | TVFK - VBTYP | SD document category | |
68 | Table/Structure Field | VBAK - VGBEL | Document number of the reference document | |
69 | Table/Structure Field | VBAK - VBELN | Sales Document | |
70 | Table/Structure Field | VBFA - STUFE | Level of the document flow record | |
71 | Table/Structure Field | VBFA - VBELN | Subsequent sales and distribution document | |
72 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
73 | Table/Structure Field | VBFA - VBTYP_N | Document category of subsequent document | |
74 | Table/Structure Field | VBFA - VBTYP_V | Document category of preceding SD document | |
75 | Table/Structure Field | VBRK - NETWR | Net Value in Document Currency | |
76 | Table/Structure Field | VBRK - WAERK | SD document currency | |
77 | Table/Structure Field | VBRK - VBELN | Billing document | |
78 | Table/Structure Field | VBRK - RFBSK | Status for transfer to accounting | |
79 | Table/Structure Field | VBRK - KNUMV | Number of the document condition | |
80 | Table/Structure Field | VBRK - FKSTO | Billing document is cancelled | |
81 | Table/Structure Field | VBRK - FKART | Billing Type | |
82 | Table/Structure Field | VBRK - ERZET | Entry time | |
83 | Table/Structure Field | VBRK - ERDAT | Date on which the record was created | |
84 | Table/Structure Field | VBRK - BUKRS | Company Code | |
85 | Table/Structure Field | VBRP - AUBEL | Sales Document | |
86 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
87 | Table/Structure Field | VBRP - POSNR | Billing item | |
88 | Table/Structure Field | VBRP - PRSDT | Date for pricing and exchange rate | |
89 | Table/Structure Field | VBRP - SHKZG | Returns item | |
90 | Table/Structure Field | VBRP - VBELN | Billing document | |
91 | Table/Structure Field | VBRP - VGTYP | Document category of preceding SD document | |
92 | Table/Structure Field | VBRPVB - SHKZG | Returns item |