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 | 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) |