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 |
---|---|---|---|---|
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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 |