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