Table/Structure Field list used by SAP ABAP Program LASH1F01 (Include LASH1F01)
SAP ABAP Program
LASH1F01 (Include LASH1F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDN - AWTYP | Reference procedure | ||
| 2 | ACCHD - AWORG | Reference organisational units | ||
| 3 | ACCHD - AWREF | Reference document number | ||
| 4 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWREF | Reference document number | ||
| 6 | AIND_ARKEY - ARCHIVEKEY | Key for Archive File | ||
| 7 | AIND_ARKEY - ARCHIVEOFS | Archive file data object offset | ||
| 8 | AIND_STR1 - ARCHINDEX | Archive Information Structure | ||
| 9 | AIND_STR1 - ITYPE | Archive info structure: S-> Field catalogue I-> Info struct. | ||
| 10 | AIND_STR1 - OBJECT | Archiving object (in archiving information system) | ||
| 11 | ARCH_IDX - ARCHIVEKEY | Key for Archive File | ||
| 12 | ARCH_IDX - OFFSET | Archive file data object offset | ||
| 13 | ARCH_IDX - OBJECT_ID | Data object Identifier | ||
| 14 | ARCH_IDX - OBJECT | Archiving Object | ||
| 15 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 16 | ARC_BUFFER - RNAME | Table Name | ||
| 17 | ARIX_BKPF - OFFST | Archive file data object offset | ||
| 18 | ARIX_BKPF - GJAHR | Fiscal Year | ||
| 19 | ARIX_BKPF - BUKRS | Company Code | ||
| 20 | ARIX_BKPF - BELNR | Accounting Document Number | ||
| 21 | ARIX_BKPF - AWSYS | Logical system of source document | ||
| 22 | ARIX_BKPF - AWREF | Reference document number | ||
| 23 | ARIX_BKPF - AWORG | Reference organisational units | ||
| 24 | ARIX_BKPF - ARCHIV_KEY | Key for Archive File | ||
| 25 | ARIX_BKPF - AWTYP | Reference procedure | ||
| 26 | ASH_TABFIELDS - REFFIELD | Reference field for archive info. structure | ||
| 27 | ASH_TABFIELDS - REFTAB | Source table for archive information structure | ||
| 28 | BKPF - GLVOR | Business Transaction | ||
| 29 | BKPF - TCODE | Transaction Code | ||
| 30 | BKPF - PPNAM | Name of User Who Parked this Document | ||
| 31 | BKPF - GJAHR | Fiscal Year | ||
| 32 | BKPF - BUKRS | Company Code | ||
| 33 | BKPF - BELNR | Accounting Document Number | ||
| 34 | BKPF - AWTYP | Reference procedure | ||
| 35 | BKPF - AWSYS | Logical System | ||
| 36 | BKPF - AWKEY | Object key | ||
| 37 | BKPF - BSTAT | Document Status | ||
| 38 | BORIDENT - LOGSYS | Logical system | ||
| 39 | BORIDENT - OBJKEY | Object key | ||
| 40 | BORIDENT - OBJTYPE | Object Type | ||
| 41 | BSEG - BELNR | Accounting Document Number | ||
| 42 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 43 | BSEG - GJAHR | Fiscal Year | ||
| 44 | BSEG - EBELN | Purchasing Document Number | ||
| 45 | BSEG - BUKRS | Company Code | ||
| 46 | COBK - REFBT | Document type of reference document | ||
| 47 | COBK - REFBN | Reference Document Number | ||
| 48 | COBK - AWTYP | Reference procedure | ||
| 49 | COBK - KOKRS | Controlling Area | ||
| 50 | COBK - BELNR | Document Number | ||
| 51 | COBK - AWSYS | Logical system of source document | ||
| 52 | COBK - AWORG | Reference organisational units | ||
| 53 | COBK - GJAHR | Fiscal Year | ||
| 54 | COBK_KEY - BELNR | Document Number | ||
| 55 | COBK_KEY - KOKRS | Controlling Area | ||
| 56 | COBK_ONLY - AWORG | Reference organisational units | ||
| 57 | COBK_ONLY - AWSYS | Logical system of source document | ||
| 58 | COBK_ONLY - AWTYP | Reference procedure | ||
| 59 | COBK_ONLY - REFBN | Reference Document Number | ||
| 60 | COBK_ONLY - REFBT | Document type of reference document | ||
| 61 | COEP - BUZEI | Posting row | ||
| 62 | COEP - KOKRS | Controlling Area | ||
| 63 | COEP - BELNR | Document Number | ||
| 64 | COEPL - BELNR | Document Number | ||
| 65 | COEPL - BUZEI | Posting row | ||
| 66 | COEPL - KOKRS | Controlling Area | ||
| 67 | COEPL_KEY - BELNR | Document Number | ||
| 68 | COEPL_KEY - BUZEI | Posting row | ||
| 69 | COEPL_KEY - KOKRS | Controlling Area | ||
| 70 | COEPR - BELNR | Document Number | ||
| 71 | COEPR - BUZEI | Posting row | ||
| 72 | COEPR - KOKRS | Controlling Area | ||
| 73 | COEPR_KEY - BELNR | Document Number | ||
| 74 | COEPR_KEY - KOKRS | Controlling Area | ||
| 75 | COEPR_KEY - BUZEI | Posting row | ||
| 76 | COEP_KEY - BELNR | Document Number | ||
| 77 | COEP_KEY - BUZEI | Posting row | ||
| 78 | COEP_KEY - KOKRS | Controlling Area | ||
| 79 | LIKP - ERDAT | Date on which the record was created | ||
| 80 | LIKP - VBELN | Delivery | ||
| 81 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 82 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 83 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 84 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 85 | SWOTIP - PARENT | Supertype | ||
| 86 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 87 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 88 | VBAK - ERDAT | Date on which the record was created | ||
| 89 | VBAK - VBELN | Sales Document | ||
| 90 | VBKPF - AUSBK | Source Company Code | ||
| 91 | VBKPF - BELNR | Accounting Document Number | ||
| 92 | VBKPF - GJAHR | Fiscal Year | ||
| 93 | VBKPF - MANDT | Client | ||
| 94 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 95 | VBRK - VBELN | Billing document |