Table/Structure Field list used by SAP ABAP Program L3008F00 (FORM Routines for SAPL3008)
SAP ABAP Program
L3008F00 (FORM Routines for SAPL3008) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
2 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
3 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
4 | ![]() |
ACCIT - AWORG | Reference organisational units | |
5 | ![]() |
ACCIT - AWREF | Reference document number | |
6 | ![]() |
ACCIT - AWTYP | Reference procedure | |
7 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
8 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
9 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
10 | ![]() |
BAPI3008_2 - REF_DOC_NO | Reference Document Number | |
11 | ![]() |
BAPI3008_2 - REF_DOC_NO_LONG | BAPI3008_2-REF_DOC_NO_LONG | |
12 | ![]() |
BAPI3008_7 - BALANCE | Account Balance | |
13 | ![]() |
BKPF - BUKRS | Company Code | |
14 | ![]() |
BKPF - XBLNR | Reference Document Number | |
15 | ![]() |
BKPF - STBLG | Reverse Document Number | |
16 | ![]() |
BKPF - HWAER | Local Currency | |
17 | ![]() |
BKPF - GJAHR | Fiscal Year | |
18 | ![]() |
BKPF - BELNR | Accounting Document Number | |
19 | ![]() |
BKPF - AWTYP | Reference procedure | |
20 | ![]() |
BKPF - AWKEY | Object key | |
21 | ![]() |
BSEC - BELNR | Accounting Document Number | |
22 | ![]() |
BSEC - BUKRS | Company Code | |
23 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
BSEC - GJAHR | Fiscal Year | |
25 | ![]() |
BSED - BELNR | Accounting Document Number | |
26 | ![]() |
BSED - BUKRS | Company Code | |
27 | ![]() |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
BSED - GJAHR | Fiscal Year | |
29 | ![]() |
BSEG - BELNR | Accounting Document Number | |
30 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
31 | ![]() |
BSEG - GJAHR | Fiscal Year | |
32 | ![]() |
BSEG - BUKRS | Company Code | |
33 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
34 | ![]() |
BSIK - BELNR | Accounting Document Number | |
35 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
37 | ![]() |
BSIK - WAERS | Currency Key | |
38 | ![]() |
BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
39 | ![]() |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
40 | ![]() |
LFA1 - BEGRU | Authorization Group | |
41 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
42 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
43 | ![]() |
LFB1 - BUKRS | Company Code | |
44 | ![]() |
LFB1 - BEGRU | Authorization Group | |
45 | ![]() |
LFC3 - GJAHR | Fiscal Year | |
46 | ![]() |
SI_LFA1 - BEGRU | Authorization Group | |
47 | ![]() |
SI_LFB1 - BEGRU | Authorization Group | |
48 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
49 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
50 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
51 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
55 | ![]() |
T001 - WAERS | Currency Key | |
56 | ![]() |
TACTZ - ACTVT | Activity |