Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC05F02 (Include /SAPPCE/LDPC05F02)
SAP ABAP Program
/SAPPCE/LDPC05F02 (Include /SAPPCE/LDPC05F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/TDPCIDXO - BELNR | Accounting Document Number | ||
| 2 | /SAPPCE/TDPCIDXO - BUKRS | Company Code | ||
| 3 | /SAPPCE/TDPCIDXO - BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | /SAPPCE/TDPCIDXO - GJAHR | Fiscal Year | ||
| 5 | /SAPPCE/TDPCIDXO - AWTYP | Reference procedure | ||
| 6 | AUSZ2 - AUGBL | Document Number of the Clearing Document | ||
| 7 | AUSZ2 - BUKRS | Company Code | ||
| 8 | AUSZ_CLR - AGZEI | Clearing Item | ||
| 9 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 10 | AUSZ_CLR - BUKRS | Company Code | ||
| 11 | AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | AUSZ_CLR - GJAHR | Fiscal Year | ||
| 13 | BKPF - BELNR | Accounting Document Number | ||
| 14 | BKPF - GJAHR | Fiscal Year | ||
| 15 | BKPF - BUKRS | Company Code | ||
| 16 | BSEG - AGZEI | Clearing Item | ||
| 17 | BSEG - BELNR | Accounting Document Number | ||
| 18 | BSEG - BUKRS | Company Code | ||
| 19 | BSEG - GJAHR | Fiscal Year | ||
| 20 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 21 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 22 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 23 | BSEG - XREF3 | Reference key for line item | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |