Table/Structure Field list used by SAP ABAP Program IDATA_CH (Include IDATA_CH)
SAP ABAP Program
IDATA_CH (Include IDATA_CH) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - HWAER | Local Currency | |
3 | ![]() |
BKPF - BLART | Document type | |
4 | ![]() |
BSEG - VERTT | Contract Type | |
5 | ![]() |
BSEG - WRBTR | Amount in document currency | |
6 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
BSEG - HKONT | General Ledger Account | |
8 | ![]() |
BSEG - DMBTR | Amount in local currency | |
9 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
10 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
11 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSEG - BUKRS | Company Code | |
13 | ![]() |
BSEG - BELNR | Accounting Document Number | |
14 | ![]() |
DD03L - FIELDNAME | Field Name | |
15 | ![]() |
IDITSR_DOCTYP - ITSR_DOCTYPE | Reporting Category | |
16 | ![]() |
IDITSR_GROUP_COD - GROUP_CODE | Group Code | |
17 | ![]() |
IDITSR_OUTPUT - ITSR_ID | Reporting ID of Reporting Company | |
18 | ![]() |
IDITSR_POSNUM - POSITION_NUMBER | Reporting Subcategory | |
19 | ![]() |
IDITSR_SELECT - ITSR_SEQNO | Sequence Number for Reporting Category | |
20 | ![]() |
IDITSR_SELECT - PRIORITY | Reporting Priority | |
21 | ![]() |
IDITSR_SELECT - POSITION_NUMBER | Reporting Subcategory | |
22 | ![]() |
IDITSR_SELECT - ITSR_DOCTYPE | Reporting Category | |
23 | ![]() |
IDITSR_SELECT - FIELDVALUE_LOW | From-Field Value | |
24 | ![]() |
IDITSR_SELECT - FIELDVALUE_HIGH | To-Field Value | |
25 | ![]() |
IDITSR_SELECT - FIELDNAME | Field Name | |
26 | ![]() |
IDITSR_SELECT - GROUPING | Grouping for Assignment to Reporting Category/Subcategory | |
27 | ![]() |
KNA1 - BRSCH | Industry key | |
28 | ![]() |
KNA1 - KUNNR | Customer Number | |
29 | ![]() |
KNA1 - NAME1 | Name 1 | |
30 | ![]() |
LFA1 - BRSCH | Industry key | |
31 | ![]() |
LFA1 - SFRGR | Forwarding Agent Freight Group | |
32 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
33 | ![]() |
SI_KNA1 - BRSCH | Industry key | |
34 | ![]() |
SI_LFA1 - SFRGR | Forwarding Agent Freight Group | |
35 | ![]() |
SI_LFA1 - BRSCH | Industry key | |
36 | ![]() |
SI_T005 - WAERS | Country currency | |
37 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
38 | ![]() |
T001 - BUKRS | Company Code | |
39 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
40 | ![]() |
T001 - LAND1 | Country Key | |
41 | ![]() |
T001 - SPRAS | Language Key | |
42 | ![]() |
T005 - INTCA3 | ISO country code 3 char | |
43 | ![]() |
T005 - KALSM | T005-KALSM | |
44 | ![]() |
T005 - LAND1 | Country Key | |
45 | ![]() |
T005 - WAERS | T005-WAERS | |
46 | ![]() |
TCURC - ISOCD | ISO currency code | |
47 | ![]() |
TCURC - WAERS | Currency Key |