Table/Structure Field list used by SAP ABAP Program DBDDFSEL (Include LFMITPOMPI01)
SAP ABAP Program
DBDDFSEL (Include LFMITPOMPI01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_FILES - ARCHIV_KEY | Key for Archive File | ||
| 2 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BSID - ZLSCH | Payment method | ||
| 5 | BSID - ZUONR | Assignment number | ||
| 6 | BSID - WAERS | Currency Key | ||
| 7 | BSID - UMSKZ | Special G/L Indicator | ||
| 8 | BSID - SHKZG | Debit/Credit Indicator | ||
| 9 | BSID - MSCHL | Dunning key | ||
| 10 | BSID - MANST | Dunning Level | ||
| 11 | BSID - GSBER | Business Area | ||
| 12 | BSID - BUDAT | Posting Date in the Document | ||
| 13 | BSID - BSCHL | Posting Key | ||
| 14 | BSID - BLDAT | Document Date in Document | ||
| 15 | BSID - BLART | Document type | ||
| 16 | BSID - AUGDT | Clearing Date | ||
| 17 | BSID - HKONT | General Ledger Account | ||
| 18 | KNA1 - VBUND | Company ID of trading partner | ||
| 19 | KNA1 - LAND1 | Country Key | ||
| 20 | KNA1 - KUNNR | Customer Number | ||
| 21 | KNA1 - KONZS | Group key | ||
| 22 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 23 | KNB1 - BUKRS | Company Code | ||
| 24 | KNB1 - BUSAB | Accounting clerk | ||
| 25 | KNC1 - GJAHR | Fiscal Year | ||
| 26 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 27 | RFPDO - XBRSEQU | Process Line Items Sequentially | ||
| 28 | SI_KNA1 - KONZS | Group key | ||
| 29 | SI_KNA1 - VBUND | Company ID of trading partner | ||
| 30 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 31 | SI_KNB1 - BUSAB | Accounting clerk |