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