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 |
---|---|---|---|---|
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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 |