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