Table/Structure Field list used by SAP ABAP Program LBDCCF03 (Include LBDCHF03)
SAP ABAP Program
LBDCCF03 (Include LBDCHF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDI_LOG - LOGSYS | Logical system | ||
| 2 | BDI_LOG - OK | Single-Character Flag | ||
| 3 | BDI_LOG - STEP | Text, 40 Characters Long | ||
| 4 | BDI_LOG - TCODE | Transaction Code | ||
| 5 | BDI_LOG - COMM | Text (80 Characters) | ||
| 6 | BDI_MODEL - OBJTYPE | ALE Object Type | ||
| 7 | BDI_MODEL - OBJVALUE | Object value | ||
| 8 | EDIDC - MESTYP | Message Type | ||
| 9 | RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 10 | SI_T001 - BUKRS_GLOB | Name of global company code | ||
| 11 | SI_T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 12 | SI_T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 13 | SI_TGSB - GSBER_GLOB | Globally unique business area | ||
| 14 | SKAT - SPRAS | Language Key | ||
| 15 | SKAT - TXT50 | G/L Account Long Text | ||
| 16 | SKAT - SAKNR | G/L Account Number | ||
| 17 | SKAT - KTOPL | Chart of Accounts | ||
| 18 | SKB1 - BUKRS | Company Code | ||
| 19 | SKB1 - SAKNR | G/L Account Number | ||
| 20 | SKB1 - WMETH | Indicator: account managed in external system | ||
| 21 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 22 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 23 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 24 | T000 - MANDT | Client | ||
| 25 | T000 - MWAER | Standard currency throughout client | ||
| 26 | T001 - LAND1 | Country Key | ||
| 27 | T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 28 | T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 29 | T001 - WAERS | Currency Key | ||
| 30 | T001 - STCEG | VAT Registration Number | ||
| 31 | T001 - KTOPL | Chart of Accounts | ||
| 32 | T001 - BUKRS_GLOB | Name of global company code | ||
| 33 | T001 - BUKRS | Company Code | ||
| 34 | T001 - SPRAS | Language Key | ||
| 35 | T001A - BUKRS | Company Code | ||
| 36 | T001A - CURTP | Currency type and valuation view | ||
| 37 | T001A - CURTP2 | Currency type and valuation view | ||
| 38 | T001O - BUKRS_GLOB | Name of global company code | ||
| 39 | T001O - KTOPL_NACH | Chart of Accounts of Target System | ||
| 40 | T030Q - KONTO_NACH | Account of Target System | ||
| 41 | T030Q - KTOPL_NACH | Chart of Accounts of Target System | ||
| 42 | T030Q - KTOSL_VERR | Clearing Account Type for Distributed Systems | ||
| 43 | T030Q - SYS_VON | Logical System of Sender | ||
| 44 | T030V - KONTO_NACH | Account of Target System | ||
| 45 | T030V - SYS_NACH | Logical System of Recipient | ||
| 46 | T030V - KTOPL_VON | Chart of Accounts of Sender System | ||
| 47 | T030V - KTOPL_NACH | Chart of Accounts of Target System | ||
| 48 | T030V - KONTO_VON | Account of Sender System | ||
| 49 | T881 - KLDNR | Export ledger | ||
| 50 | T881 - RLDNR | Ledger | ||
| 51 | TBD11 - OBJTYPE | ALE Object Type | ||
| 52 | TBDA1 - ACTIVE | ALE active flag | ||
| 53 | TBDLS - LOGSYS | Logical system | ||
| 54 | TGSB - GSBER | Business Area | ||
| 55 | TGSB - GSBER_GLOB | Globally unique business area | ||
| 56 | TGSBG - GSBER_GLOB | Globally unique business area |