Table/Structure Field list used by SAP ABAP Program FKOPOTOP (GET_METHOD_PARAM_SOP_INDEX)
SAP ABAP Program
FKOPOTOP (GET_METHOD_PARAM_SOP_INDEX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - MONAT | Fiscal period | ||
| 4 | BSEC - LAND1 | Country Key | ||
| 5 | BSEC - NAME1 | Name 1 | ||
| 6 | BSEC - NAME2 | Name 2 | ||
| 7 | BSEC - ORT01 | City | ||
| 8 | BSEC - PSTLZ | Postal Code | ||
| 9 | BSEC - REGIO | Region (State, Province, County) | ||
| 10 | BSEC - STRAS | House number and street | ||
| 11 | BSID - GSBER | Business Area | ||
| 12 | BSIK - UMSKZ | Special G/L Indicator | ||
| 13 | BSIK - ZUONR | Assignment number | ||
| 14 | BSIK - WAERS | Currency Key | ||
| 15 | BSIK - GSBER | Business Area | ||
| 16 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 17 | KNB1 - BUKRS | Company Code | ||
| 18 | LFA1 - VBUND | Company ID of trading partner | ||
| 19 | LFA1 - SORTL | Sort field | ||
| 20 | LFA1 - REGIO | Region (State, Province, County) | ||
| 21 | LFA1 - PSTLZ | Postal Code | ||
| 22 | LFA1 - NAME1 | Name 1 | ||
| 23 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | LFA1 - LAND1 | Country Key | ||
| 25 | LFA1 - KONZS | Group key | ||
| 26 | LFA1 - BRSCH | Industry key | ||
| 27 | LFA1 - ORT01 | City | ||
| 28 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 29 | LFB1 - BUKRS | Company Code | ||
| 30 | LFB1 - BUSAB | Accounting clerk | ||
| 31 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 32 | SI_LFA1 - KONZS | Group key | ||
| 33 | SI_LFA1 - VBUND | Company ID of trading partner | ||
| 34 | SI_LFA1 - BRSCH | Industry key | ||
| 35 | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 36 | SI_LFB1 - BUSAB | Accounting clerk | ||
| 37 | SKA1 - SAKAN | G/L account number, significant length | ||
| 38 | SKA1 - SAKNR | G/L Account Number | ||
| 39 | STXH - TDNAME | Name | ||
| 40 | T001 - KTOPL | Chart of Accounts | ||
| 41 | T001S - SNAME | Name of Accounting Clerk | ||
| 42 | TTXID - TDID | Text ID | ||
| 43 | TTXIT - TDTEXT | Short text |