Table/Structure Field list used by SAP ABAP Program LAD02TOP (LAD02TOP)
SAP ABAP Program
LAD02TOP (LAD02TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
2 | ![]() |
BSID - WRBTR | Amount in document currency | |
3 | ![]() |
BSID - WAERS | Currency Key | |
4 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
5 | ![]() |
BSID - REBZZ | Line Item in the Relevant Invoice | |
6 | ![]() |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
7 | ![]() |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
8 | ![]() |
BSID - HKONT | General Ledger Account | |
9 | ![]() |
BSID - GJAHR | Fiscal Year | |
10 | ![]() |
BSID - FIPOS | Commitment Item | |
11 | ![]() |
BSID - DMBTR | Amount in local currency | |
12 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
BSID - BUKRS | Company Code | |
14 | ![]() |
BSID - BELNR | Accounting Document Number | |
15 | ![]() |
BSIK - APLZL | Internal counter | |
16 | ![]() |
BSIK - AUFNR | Order Number | |
17 | ![]() |
BSIK - AUFPL | Routing number of operations in the order | |
18 | ![]() |
BSIK - NPLNR | Network Number for Account Assignment | |
19 | ![]() |
BSIK - PROJK | Work Breakdown Structure Element (WBS Element) |