Table/Structure Field list used by SAP ABAP Program L3006F01 (Include L3006F01)
SAP ABAP Program 
L3006F01 (Include L3006F01) is using
Message Number (7)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPI3006_3 - COMP_CODE | Company Code | |
| 2 | Table/Structure Field |
BAPI3006_3 - BALANCE | Account Balance | |
| 3 | Table/Structure Field |
BAPI3006_3 - GL_ACCOUNT | G/L Account Number | |
| 4 | Table/Structure Field |
BAPI3006_3 - FISC_YEAR | Fiscal Year | |
| 5 | Table/Structure Field |
BAPI3006_3 - CURRENCY | Currency Key | |
| 6 | Table/Structure Field |
BAPI3006_4 - BALANCE | Account Balance | |
| 7 | Table/Structure Field |
BAPI3006_4 - COMP_CODE | Company Code | |
| 8 | Table/Structure Field |
BAPI3006_4 - CREDIT_PER | Total of the credit postings for the month | |
| 9 | Table/Structure Field |
BAPI3006_4 - CURRENCY | Currency Key | |
| 10 | Table/Structure Field |
BAPI3006_4 - DEBITS_PER | Total of the debit postings for the month | |
| 11 | Table/Structure Field |
BAPI3006_4 - FISC_YEAR | Fiscal Year | |
| 12 | Table/Structure Field |
BAPI3006_4 - FIS_PERIOD | Fiscal period | |
| 13 | Table/Structure Field |
BAPI3006_4 - GL_ACCOUNT | G/L Account Number | |
| 14 | Table/Structure Field |
BAPI3006_4 - PER_SALES | Monthly Sales | |
| 15 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 16 | Table/Structure Field |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
| 17 | Table/Structure Field |
GLT0 - TSL02 | Total transactions of the period in transaction currency | |
| 18 | Table/Structure Field |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
| 19 | Table/Structure Field |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
| 20 | Table/Structure Field |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
| 21 | Table/Structure Field |
GLT0 - DRCRK | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
| 23 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 24 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 25 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 26 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 31 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 32 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 33 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 35 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 36 | Table/Structure Field |
T020 - KOART | Account type |
