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