Table/Structure Field list used by SAP ABAP Program INCLUDE_DETAIL_LIBRO_MAYOR_PE (Include INCLUDE_DETAIL_LIBRO_MAYOR_PE)
SAP ABAP Program
INCLUDE_DETAIL_LIBRO_MAYOR_PE (Include INCLUDE_DETAIL_LIBRO_MAYOR_PE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
2 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
3 | ![]() |
BKPF - BKTXT | Document Header Text | |
4 | ![]() |
BKPF - BLART | Document type | |
5 | ![]() |
BKPF - BLDAT | Document Date in Document | |
6 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BKPF - HWAER | Local Currency | |
10 | ![]() |
BKPF - MONAT | Fiscal period | |
11 | ![]() |
BKPF - STBLG | Reverse Document Number | |
12 | ![]() |
BKPF - WAERS | Currency Key | |
13 | ![]() |
BKPF - XBLNR | Reference Document Number | |
14 | ![]() |
BKPF - BELNR | Accounting Document Number | |
15 | ![]() |
BSEG - GSBER | Business Area | |
16 | ![]() |
BSEG - WRBTR | Amount in document currency | |
17 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
BSEG - HKONT | General Ledger Account | |
19 | ![]() |
BSEG - DMBTR | Amount in local currency | |
20 | ![]() |
BSEG - BUKRS | Company Code | |
21 | ![]() |
BSEG - BELNR | Accounting Document Number | |
22 | ![]() |
BSEG - GJAHR | Fiscal Year | |
23 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
24 | ![]() |
DD03P - TABNAME | Table Name | |
25 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
26 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
27 | ![]() |
DD03P - REPTEXT | Heading | |
28 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
29 | ![]() |
DD03P - FIELDNAME | Field Name | |
30 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
31 | ![]() |
SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
32 | ![]() |
SI_T004 - DSPRA | Maintenance language for the chart of accounts | |
33 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
34 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
35 | ![]() |
SKAT - TXT20 | G/L account short text | |
36 | ![]() |
SKAT - SAKNR | G/L Account Number | |
37 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
38 | ![]() |
SKAT - SPRAS | Language Key | |
39 | ![]() |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
40 | ![]() |
SKB1 - BUKRS | Company Code | |
41 | ![]() |
SKC1A - UM01H | Total of the Credit Postings for the Month | |
42 | ![]() |
SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
43 | ![]() |
SKC1A - UM02S | Total of the Debit Postings for the Month | |
44 | ![]() |
SKC1A - UM02K | Accumulated balance as of fiscal month end | |
45 | ![]() |
SKC1A - UM02H | Total of the Credit Postings for the Month | |
46 | ![]() |
SKC1A - UM01S | Total of the Debit Postings for the Month | |
47 | ![]() |
SKC1A - UM01K | Accumulated balance as of fiscal month end | |
48 | ![]() |
SKC1A - SAKNR | G/L Account Number | |
49 | ![]() |
SKC1A - RLDNR | Ledger | |
50 | ![]() |
SKC1A - HWAER | Currency Key | |
51 | ![]() |
SKC1A - GSBER | Business Area | |
52 | ![]() |
SKC1A - GJAHR | Fiscal Year | |
53 | ![]() |
SKC1A - BUKRS | Company Code | |
54 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
55 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
56 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
57 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
58 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
59 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
60 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
61 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
62 | ![]() |
T001 - BUKRS | Company Code | |
63 | ![]() |
T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
64 | ![]() |
T001 - LAND1 | Country Key | |
65 | ![]() |
T001Z - BUKRS | Company Code | |
66 | ![]() |
T001Z - PARTY | Parameter type | |
67 | ![]() |
T001Z - PAVAL | Parameter value | |
68 | ![]() |
T004 - DSPRA | Maintenance language for the chart of accounts | |
69 | ![]() |
T004 - KTOPL | Chart of Accounts | |
70 | ![]() |
TGSB - GSBER | Business Area | |
71 | ![]() |
TGSBT - GSBER | Business Area | |
72 | ![]() |
TGSBT - GTEXT | Business area description | |
73 | ![]() |
TGSBT - SPRAS | Language Key |