Table/Structure Field list used by SAP ABAP Program LTXW0E1F15 (Include LTXW0E1F15)
SAP ABAP Program LTXW0E1F15 (Include LTXW0E1F15) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BKPF - BUKRS | Company Code | |
3 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
4 | Table/Structure Field | BKPF - LDGRP | BKPF-LDGRP | |
5 | Table/Structure Field | BSAD - AUGDT | Clearing Date | |
6 | Table/Structure Field | BSAD - BSTAT | Document Status | |
7 | Table/Structure Field | BSAD - BUDAT | Posting Date in the Document | |
8 | Table/Structure Field | BSAD - BUKRS | Company Code | |
9 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
10 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
11 | Table/Structure Field | BSAK - AUGDT | Clearing Date | |
12 | Table/Structure Field | BSAK - BSTAT | Document Status | |
13 | Table/Structure Field | BSAK - BUDAT | Posting Date in the Document | |
14 | Table/Structure Field | BSAK - BUKRS | Company Code | |
15 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
16 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
17 | Table/Structure Field | BSAS - AUGDT | Clearing Date | |
18 | Table/Structure Field | BSAS - BELNR | Accounting Document Number | |
19 | Table/Structure Field | BSAS - BSTAT | Document Status | |
20 | Table/Structure Field | BSAS - BUDAT | Posting Date in the Document | |
21 | Table/Structure Field | BSAS - BUKRS | Company Code | |
22 | Table/Structure Field | BSAS - GJAHR | Fiscal Year | |
23 | Table/Structure Field | BSAS - HKONT | General Ledger Account | |
24 | Table/Structure Field | BSBW - BELNR | Accounting Document Number | |
25 | Table/Structure Field | BSBW - BUKRS | Company Code | |
26 | Table/Structure Field | BSBW - BWSHB | Valuation Difference | |
27 | Table/Structure Field | BSBW - GJAHR | Fiscal Year | |
28 | Table/Structure Field | BSID - BSTAT | Document Status | |
29 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
30 | Table/Structure Field | BSID - BUKRS | Company Code | |
31 | Table/Structure Field | BSID - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
32 | Table/Structure Field | BSID - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
33 | Table/Structure Field | BSID - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
34 | Table/Structure Field | BSID - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
35 | Table/Structure Field | BSID - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
36 | Table/Structure Field | BSID - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
37 | Table/Structure Field | BSID - DMBE2 | Amount in Second Local Currency | |
38 | Table/Structure Field | BSID - DMBE3 | Amount in Third Local Currency | |
39 | Table/Structure Field | BSID - DMBT1 | Amount in Local Currency for Tax Distribution | |
40 | Table/Structure Field | BSID - DMBT2 | Amount in Local Currency for Tax Distribution | |
41 | Table/Structure Field | BSID - DMBT3 | Amount in Local Currency for Tax Distribution | |
42 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
43 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
44 | Table/Structure Field | BSID - KUNNR | Customer Number | |
45 | Table/Structure Field | BSID - MWSTS | Tax Amount in Local Currency | |
46 | Table/Structure Field | BSID - PYAMT | Amount in Payment Currency | |
47 | Table/Structure Field | BSID - PYCUR | Currency for Automatic Payment | |
48 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
49 | Table/Structure Field | BSID - SKNTO | Cash discount amount in local currency | |
50 | Table/Structure Field | BSID - WAERS | Currency Key | |
51 | Table/Structure Field | BSID - WMWST | Tax amount in document currency | |
52 | Table/Structure Field | BSID - WRBT1 | Amount in foreign currency for tax breakdown | |
53 | Table/Structure Field | BSID - WRBT2 | Amount in foreign currency for tax breakdown | |
54 | Table/Structure Field | BSID - WRBT3 | Amount in foreign currency for tax breakdown | |
55 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
56 | Table/Structure Field | BSID - WSKTO | Cash Discount Amount in Document Currency | |
57 | Table/Structure Field | BSID - ZBD1P | Cash discount percentage 1 | |
58 | Table/Structure Field | BSID - ZBD1T | Cash discount days 1 | |
59 | Table/Structure Field | BSID - ZBD2P | Cash Discount Percentage 2 | |
60 | Table/Structure Field | BSID - ZBD2T | Cash discount days 2 | |
61 | Table/Structure Field | BSID - ZBD3T | Net Payment Terms Period | |
62 | Table/Structure Field | BSIK - BSTAT | Document Status | |
63 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
64 | Table/Structure Field | BSIK - BUKRS | Company Code | |
65 | Table/Structure Field | BSIK - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
66 | Table/Structure Field | BSIK - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
67 | Table/Structure Field | BSIK - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
68 | Table/Structure Field | BSIK - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
69 | Table/Structure Field | BSIK - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
70 | Table/Structure Field | BSIK - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
71 | Table/Structure Field | BSIK - DMBE2 | Amount in Second Local Currency | |
72 | Table/Structure Field | BSIK - DMBE3 | Amount in Third Local Currency | |
73 | Table/Structure Field | BSIK - DMBT1 | Amount in Local Currency for Tax Distribution | |
74 | Table/Structure Field | BSIK - DMBT2 | Amount in Local Currency for Tax Distribution | |
75 | Table/Structure Field | BSIK - DMBT3 | Amount in Local Currency for Tax Distribution | |
76 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
77 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
78 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
79 | Table/Structure Field | BSIK - MWSTS | Tax Amount in Local Currency | |
80 | Table/Structure Field | BSIK - PYAMT | Amount in Payment Currency | |
81 | Table/Structure Field | BSIK - PYCUR | Currency for Automatic Payment | |
82 | Table/Structure Field | BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | |
83 | Table/Structure Field | BSIK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
84 | Table/Structure Field | BSIK - QSSHB | Withholding Tax Base Amount | |
85 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
86 | Table/Structure Field | BSIK - SKNTO | Cash discount amount in local currency | |
87 | Table/Structure Field | BSIK - WAERS | Currency Key | |
88 | Table/Structure Field | BSIK - WMWST | Tax amount in document currency | |
89 | Table/Structure Field | BSIK - WRBT1 | Amount in foreign currency for tax breakdown | |
90 | Table/Structure Field | BSIK - WRBT2 | Amount in foreign currency for tax breakdown | |
91 | Table/Structure Field | BSIK - WRBT3 | Amount in foreign currency for tax breakdown | |
92 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
93 | Table/Structure Field | BSIK - WSKTO | Cash Discount Amount in Document Currency | |
94 | Table/Structure Field | BSIK - ZBD1P | Cash discount percentage 1 | |
95 | Table/Structure Field | BSIK - ZBD1T | Cash discount days 1 | |
96 | Table/Structure Field | BSIK - ZBD2P | Cash Discount Percentage 2 | |
97 | Table/Structure Field | BSIK - ZBD2T | Cash discount days 2 | |
98 | Table/Structure Field | BSIK - ZBD3T | Net Payment Terms Period | |
99 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
100 | Table/Structure Field | BSIS - BSTAT | Document Status | |
101 | Table/Structure Field | BSIS - BUDAT | Posting Date in the Document | |
102 | Table/Structure Field | BSIS - BUKRS | Company Code | |
103 | Table/Structure Field | BSIS - DMBE2 | Amount in Second Local Currency | |
104 | Table/Structure Field | BSIS - DMBE3 | Amount in Third Local Currency | |
105 | Table/Structure Field | BSIS - DMBTR | Amount in local currency | |
106 | Table/Structure Field | BSIS - GJAHR | Fiscal Year | |
107 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
108 | Table/Structure Field | BSIS - MWSTS | Tax Amount in Local Currency | |
109 | Table/Structure Field | BSIS - SHKZG | Debit/Credit Indicator | |
110 | Table/Structure Field | BSIS - WAERS | Currency Key | |
111 | Table/Structure Field | BSIS - WMWST | Tax amount in document currency | |
112 | Table/Structure Field | BSIS - WRBTR | Amount in document currency | |
113 | Table/Structure Field | BWPOS - BUKRS | Company Code | |
114 | Table/Structure Field | BWPOS - BWSHB_GROS | Gross Valuation Difference | |
115 | Table/Structure Field | BWPOS - BWSHB_NET | Valuation Difference | |
116 | Table/Structure Field | BWPOS - BWSHB_OLD | Old Valuation Difference | |
117 | Table/Structure Field | BWPOS - DMSHB | Amount in Local Currency with +/- Signs | |
118 | Table/Structure Field | BWPOS - DMSHB_BAS | Base Amount in Local Currency | |
119 | Table/Structure Field | BWPOS - LAUFD | Date on Which the Program Is to Be Run | |
120 | Table/Structure Field | BWPOS - LAUFI | Additional Identification | |
121 | Table/Structure Field | BWPOS - PWBTR | Flat-Rate Value for Value Adjustment | |
122 | Table/Structure Field | BWPOS - WAERS | Currency Key | |
123 | Table/Structure Field | BWPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
124 | Table/Structure Field | BWVER - LAUFD | Date on Which the Program Is to Be Run | |
125 | Table/Structure Field | BWVER - LAUFI | Additional Identification | |
126 | Table/Structure Field | CDPOS - CHANGENR | Document change number | |
127 | Table/Structure Field | CDPOS - OBJECTID | Object value | |
128 | Table/Structure Field | CDRED - F_NEW | New contents of changed field | |
129 | Table/Structure Field | CDRED - TABKEY | Changed table record key | |
130 | Table/Structure Field | CDRED - UDATE | Creation date of the change document | |
131 | Table/Structure Field | F107V - BBUDAT | Posting Date of the Posting | |
132 | Table/Structure Field | F107V - LAUFD | Date on Which the Program Is to Be Run | |
133 | Table/Structure Field | F107V - LAUFI | Additional Identification | |
134 | Table/Structure Field | FAGLBSAS - AUGDT | Clearing Date | |
135 | Table/Structure Field | FAGLBSAS - BELNR | Accounting Document Number | |
136 | Table/Structure Field | FAGLBSAS - BUDAT | Posting Date in the Document | |
137 | Table/Structure Field | FAGLBSAS - BUKRS | Company Code | |
138 | Table/Structure Field | FAGLBSAS - GJAHR | Fiscal Year | |
139 | Table/Structure Field | FAGLBSAS - HKONT | General Ledger Account | |
140 | Table/Structure Field | FAGLBSAS - LDGRP | Ledger Group | |
141 | Table/Structure Field | FAGLBSIS - BELNR | Accounting Document Number | |
142 | Table/Structure Field | FAGLBSIS - BUDAT | Posting Date in the Document | |
143 | Table/Structure Field | FAGLBSIS - BUKRS | Company Code | |
144 | Table/Structure Field | FAGLBSIS - DMBE2 | Amount in Second Local Currency | |
145 | Table/Structure Field | FAGLBSIS - DMBE3 | Amount in Third Local Currency | |
146 | Table/Structure Field | FAGLBSIS - DMBTR | Amount in local currency | |
147 | Table/Structure Field | FAGLBSIS - GJAHR | Fiscal Year | |
148 | Table/Structure Field | FAGLBSIS - HKONT | General Ledger Account | |
149 | Table/Structure Field | FAGLBSIS - LDGRP | Ledger Group | |
150 | Table/Structure Field | FAGLBSIS - MWSTS | Tax Amount in Local Currency | |
151 | Table/Structure Field | FAGLBSIS - SHKZG | Debit/Credit Indicator | |
152 | Table/Structure Field | FAGLBSIS - WAERS | Currency Key | |
153 | Table/Structure Field | FAGLBSIS - WMWST | Tax amount in document currency | |
154 | Table/Structure Field | FAGLBSIS - WRBTR | Amount in document currency | |
155 | Table/Structure Field | FAGLFLEX01_INC - RLDNR | Ledger in General Ledger Accounting | |
156 | Table/Structure Field | FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | |
157 | Table/Structure Field | FAGLFLEXT - RLDNR | Ledger in General Ledger Accounting | |
158 | Table/Structure Field | FAGL_TLDGRP - LDGRP | Ledger Group | |
159 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
160 | Table/Structure Field | SKB1 - MANDT | Client | |
161 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
162 | Table/Structure Field | SKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
163 | Table/Structure Field | SKB1 - XOPVW | Indicator: Open Item Management? | |
164 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
165 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
166 | Table/Structure Field | T001 - BUKRS | Company Code | |
167 | Table/Structure Field | T001 - WAERS | Currency Key | |
168 | Table/Structure Field | T044G - ZINSO | Debit interest rate | |
169 | Table/Structure Field | TXW_BSBW - BWSHB | Valuation Difference | |
170 | Table/Structure Field | TXW_BWPOS - BWSHB_GROS | Gross Valuation Difference | |
171 | Table/Structure Field | TXW_BWPOS - BWSHB_NET | Valuation Difference | |
172 | Table/Structure Field | TXW_BWPOS - BWSHB_OLD | Old Valuation Difference | |
173 | Table/Structure Field | TXW_BWPOS - DMSHB | Amount in Local Currency with +/- Signs | |
174 | Table/Structure Field | TXW_BWPOS - DMSHB_BAS | Base Amount in Local Currency | |
175 | Table/Structure Field | TXW_BWPOS - PWBTR | Flat-Rate Value for Value Adjustment | |
176 | Table/Structure Field | TXW_BWPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
177 | Table/Structure Field | TXW_COMMON - MAX_DOCS | Maximum number of documents | |
178 | Table/Structure Field | TXW_F107V - BUKRS | Company Code | |
179 | Table/Structure Field | TXW_F107V - LAUFD | Date on Which the Program Is to Be Run | |
180 | Table/Structure Field | TXW_F107V - LAUFI | Additional Identification | |
181 | Table/Structure Field | TXW_FIELD_LIST - FIELDNAME | TXW_FIELD_LIST-FIELDNAME | |
182 | Table/Structure Field | TXW_FI_HD - GJAHR | Fiscal Year | |
183 | Table/Structure Field | TXW_FI_OP - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
184 | Table/Structure Field | TXW_FI_OP - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
185 | Table/Structure Field | TXW_FI_OP - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
186 | Table/Structure Field | TXW_FI_OP - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
187 | Table/Structure Field | TXW_FI_OP - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
188 | Table/Structure Field | TXW_FI_OP - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
189 | Table/Structure Field | TXW_FI_OP - DMBE2 | Amount in second local currency (LC2) | |
190 | Table/Structure Field | TXW_FI_OP - DMBE3 | Amount in third local currency (LC3) | |
191 | Table/Structure Field | TXW_FI_OP - DMBT3 | Amount in Local Currency for Tax Distribution | |
192 | Table/Structure Field | TXW_FI_OP - DMBTR | Amount in Local Currency | |
193 | Table/Structure Field | TXW_FI_OP - KOART | Account type | |
194 | Table/Structure Field | TXW_FI_OP - MWSTS | Tax amount in local currency | |
195 | Table/Structure Field | TXW_FI_OP - PYAMT | Amount in Payment Currency | |
196 | Table/Structure Field | TXW_FI_OP - QBSHB | Withholding tax amount (in document currency) | |
197 | Table/Structure Field | TXW_FI_OP - QSFBT | Withholding tax-exempt amount (in document currency) | |
198 | Table/Structure Field | TXW_FI_OP - QSSHB | Withholding tax base amount | |
199 | Table/Structure Field | TXW_FI_OP - SKNTO | Cash discount amount in local currency | |
200 | Table/Structure Field | TXW_FI_OP - WMWST | Tax amount in document currency (TC) | |
201 | Table/Structure Field | TXW_FI_OP - WRBT1 | Amount in foreign currency for tax breakdown | |
202 | Table/Structure Field | TXW_FI_OP - WRBT2 | Amount in foreign currency for tax breakdown | |
203 | Table/Structure Field | TXW_FI_OP - WRBT3 | Amount in foreign currency for tax breakdown | |
204 | Table/Structure Field | TXW_FI_OP - WRBTR | Amount in document currency (TC) | |
205 | Table/Structure Field | TXW_FI_OP - WSKTO | Cash discount amount in document currency | |
206 | Table/Structure Field | TXW_FI_OP - ZBD1P | Cash discount percentage 1 | |
207 | Table/Structure Field | TXW_FI_OP - ZBD1T | Cash discount days 1 | |
208 | Table/Structure Field | TXW_FI_OP - ZBD2P | Cash Discount Percentage 2 | |
209 | Table/Structure Field | TXW_FI_OP - ZBD2T | Cash discount days 2 | |
210 | Table/Structure Field | TXW_FI_OP - ZBD3T | Net payment terms period | |
211 | Table/Structure Field | TXW_T044G - ZINSO | Debit interest rate | |
212 | Table/Structure Field | X001 - BUKRS | Company Code | |
213 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
214 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency |