Table/Structure Field list used by SAP ABAP Program FVBERTOP (FVBERTOP)
SAP ABAP Program
FVBERTOP (FVBERTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSZ1 - BUKRS | Company Code | ||
| 2 | AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | AUSZ1 - GJAHR | Fiscal Year | ||
| 4 | AUSZ1 - SKNTO | Cash discount amount in local currency | ||
| 5 | AUSZ1 - WSKTO | Cash Discount Amount in Document Currency | ||
| 6 | AUSZ1 - BELNR | Accounting Document Number | ||
| 7 | BKDF - DBBDT | Recurring Entry Starting Date | ||
| 8 | BKDF - DBMON | Run Frequency (Recurring Entry) | ||
| 9 | BKDF - DBTAG | Run Date (Recurring Entry) | ||
| 10 | BKPF - CPUDT | Accounting document entry date | ||
| 11 | BKPF - DBBLG | Recurring Entry Document Number | ||
| 12 | BKPF - CPUTM | Time of data entry | ||
| 13 | BKPF - GJAHR | Fiscal Year | ||
| 14 | BKPF - KURSF | Exchange rate | ||
| 15 | BKPF - MANDT | Client | ||
| 16 | BKPF - TCODE | Transaction Code | ||
| 17 | BKPF - USNAM | User name | ||
| 18 | BKPF - WAERS | Currency Key | ||
| 19 | BKPF - WWERT | Translation date | ||
| 20 | BKPF - XBLNR | Reference Document Number | ||
| 21 | BKPF - BUKRS | Company Code | ||
| 22 | BKPF - BUDAT | Posting Date in the Document | ||
| 23 | BKPF - BSTAT | Document Status | ||
| 24 | BKPF - BLDAT | Document Date in Document | ||
| 25 | BKPF - BLART | Document type | ||
| 26 | BKPF - BKTXT | Document Header Text | ||
| 27 | BKPF - BELNR | Accounting Document Number | ||
| 28 | BKPF - AWTYP | Reference procedure | ||
| 29 | BKPF - AWSYS | Logical System | ||
| 30 | BKPF - AWKEY | Object key | ||
| 31 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 32 | BSEC - ORT01 | City | ||
| 33 | BSEC - NAME1 | Name 1 | ||
| 34 | BSEG - BSCHL | Posting Key | ||
| 35 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 36 | BSEG - DMBTR | Amount in local currency | ||
| 37 | BSEG - HKONT | General Ledger Account | ||
| 38 | BSEG - KOART | Account type | ||
| 39 | BSEG - KUNNR | Customer Number | ||
| 40 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 41 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 42 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 43 | BSEG - UMSKZ | Special G/L Indicator | ||
| 44 | BSEG - WRBTR | Amount in document currency | ||
| 45 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually |