Table/Structure Field list used by SAP ABAP Function Module BWFI2U_CONVERT_FIAP_TRFI_SPGL (BW FI: Umsetzung LFC3-Felder in Extraktstruktur DTFIAP_7)
SAP ABAP Function Module
BWFI2U_CONVERT_FIAP_TRFI_SPGL (BW FI: Umsetzung LFC3-Felder in Extraktstruktur DTFIAP_7) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DTFIAP_7 - CURRENCY | Currency Key | ||
| 2 | DTFIAP_7 - CURTYPE | Currency type | ||
| 3 | DTFIAP_7 - FISCVAR | Fiscal year variant | ||
| 4 | DTFIAP_7 - FISCYEAR | Fiscal year | ||
| 5 | DTFIAP_7 - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | DTFIAP_7 - SHBKZ | Special G/L Indicator | ||
| 7 | DTFIAP_7 - UM01H | Total credit postings | ||
| 8 | DTFIAP_7 - UM01K | Accumulated balance | ||
| 9 | DTFIAP_7 - UM01S | Total debit postings | ||
| 10 | DTFIAP_7 - BUKRS | Company Code | ||
| 11 | DTFIAR_1 - CURTYPE | Currency type | ||
| 12 | LFC3 - GJAHR | Fiscal Year | ||
| 13 | LFC3 - SOLLL | Total of the Debit Postings in the Current Year | ||
| 14 | LFC3 - SHBKZ | Special G/L Indicator | ||
| 15 | LFC3 - SALDV | Balance Carried Forward in Local Currency | ||
| 16 | LFC3 - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | LFC3 - HABNL | Credit Postings Total in the Current Year | ||
| 18 | LFC3 - BUKRS | Company Code | ||
| 19 | RSAAPI_IF - ISOURCE | InfoSource | ||
| 20 | T001 - BUKRS | Company Code | ||
| 21 | T001 - PERIV | Fiscal Year Variant | ||
| 22 | T001 - WAERS | Currency Key | ||
| 23 | T009 - ANZBP | Number of posting periods | ||
| 24 | T009 - ANZSP | Number of special periods | ||
| 25 | T009 - PERIV | Fiscal Year Variant |