Table/Structure Field list used by SAP ABAP Program LAIMBF0W (LAIMBF0W)
SAP ABAP Program
LAIMBF0W (LAIMBF0W) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABUZ - DMBE2 | Amount in Second Local Currency | ||
| 2 | ABUZ - DMBE3 | Amount in Third Local Currency | ||
| 3 | ABUZ - DMBTR | Amount in local currency | ||
| 4 | ABUZ - EAUFN | Investment order | ||
| 5 | ABUZ - KOART | Account type | ||
| 6 | ABUZ - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 7 | ABUZ - POSNR | WBS element investment project | ||
| 8 | ABUZ - WAERS | Currency Key | ||
| 9 | ABUZ - WRBTR | Amount in document currency | ||
| 10 | ABUZ - BEWAR | Consolidation Transaction Type | ||
| 11 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 12 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 13 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 14 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 15 | ACCIT - ZUONR | Assignment number | ||
| 16 | ACCIT - XNEGP | Indicator: Negative posting | ||
| 17 | ACCIT - WWERT | Translation date | ||
| 18 | ACCIT - SGTXT | Item Text | ||
| 19 | ACCIT - RMVCT | Transaction type | ||
| 20 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 21 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 22 | ACCIT - GJAHR | Fiscal Year | ||
| 23 | ACCIT - BUDAT | Posting Date in the Document | ||
| 24 | ACCIT - BLDAT | Document Date in Document | ||
| 25 | ACCIT - BLART | Document type | ||
| 26 | ACCIT - BELNR | Accounting Document Number | ||
| 27 | ACCIT - AWTYP | Reference procedure | ||
| 28 | ACCIT - AUFNR | Order Number | ||
| 29 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 30 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 31 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 32 | ANBZ - SGTXT | Item Text | ||
| 33 | ANBZ - ZUONR | Assignment number | ||
| 34 | ANEK - BLDAT | Document Date in Document | ||
| 35 | ANEK - BUDAT | Posting Date in the Document | ||
| 36 | ANEP - GJAHR | Fiscal Year | ||
| 37 | AUAK - PERBZ | Settlement type | ||
| 38 | AUAK - WSDAT | Value Date for Currency Translation | ||
| 39 | BKPF - AWTYP | Reference procedure | ||
| 40 | COBL - AWTYP | Reference procedure | ||
| 41 | COBL_EX - AWTYP | Reference procedure | ||
| 42 | ICURR - DMBE2 | Amount in Second Local Currency | ||
| 43 | ICURR - DMBE3 | Amount in Third Local Currency | ||
| 44 | ICURR - DMBTR | Amount in local currency | ||
| 45 | ICURR - WAERS | Currency Key | ||
| 46 | ICURR - WRBTR | Amount in document currency |