Table/Structure Field list used by SAP ABAP Program DBKDFSEL (Include LFMITPOMPI01)
SAP ABAP Program
DBKDFSEL (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 | BSIK - ZUONR | Assignment number | ||
| 5 | BSIK - ZLSPR | Payment Block Key | ||
| 6 | BSIK - ZLSCH | Payment method | ||
| 7 | BSIK - WAERS | Currency Key | ||
| 8 | BSIK - UMSKZ | Special G/L Indicator | ||
| 9 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 10 | BSIK - GSBER | Business Area | ||
| 11 | BSIK - BUDAT | Posting Date in the Document | ||
| 12 | BSIK - BSCHL | Posting Key | ||
| 13 | BSIK - BLDAT | Document Date in Document | ||
| 14 | BSIK - BLART | Document type | ||
| 15 | BSIK - AUGDT | Clearing Date | ||
| 16 | BSIK - HKONT | General Ledger Account | ||
| 17 | LFA1 - VBUND | Company ID of trading partner | ||
| 18 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | LFA1 - LAND1 | Country Key | ||
| 20 | LFA1 - KONZS | Group key | ||
| 21 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 22 | LFB1 - BUKRS | Company Code | ||
| 23 | LFB1 - BUSAB | Accounting clerk | ||
| 24 | LFC1 - GJAHR | Fiscal Year | ||
| 25 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 26 | RFPDO - XBRSEQU | Process Line Items Sequentially | ||
| 27 | SI_LFA1 - KONZS | Group key | ||
| 28 | SI_LFA1 - VBUND | Company ID of trading partner | ||
| 29 | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 30 | SI_LFB1 - BUSAB | Accounting clerk |