Table/Structure Field list used by SAP ABAP Program LBUZIF05 (LBUZIF05)
SAP ABAP Program
LBUZIF05 (LBUZIF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - VALUTYP | Valuation View | ||
| 2 | ACCCR - CURRTYP | Currency Type | ||
| 3 | ACCCR - WAERS | Currency Key | ||
| 4 | ACCCR_FKEY - WAERS | Currency Key | ||
| 5 | ACCIT - BUDAT | Posting Date in the Document | ||
| 6 | ACCIT - WWERT | Translation date | ||
| 7 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 8 | IKOFI - BSCH1 | Posting Key | ||
| 9 | IKOFI - BSCH2 | Posting Key | ||
| 10 | IKOFI - SAKN1 | G/L Account Number | ||
| 11 | IKOFI - SAKN2 | G/L Account Number | ||
| 12 | ONR00 - OBJNR | Object number | ||
| 13 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 14 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 15 | T000 - LOGSYS | Logical system | ||
| 16 | T001 - BUKRS | Company Code | ||
| 17 | T033E - BLART | Document type | ||
| 18 | TGSB - GSBER | Business Area | ||
| 19 | TKA01 - KOKRS | Controlling Area | ||
| 20 | TPI02 - VZSKZ | Interest calculation indicator | ||
| 21 | TPI03 - INTTME | Time of last interest run | ||
| 22 | TPI03 - LDATE | Project: date of last interest run | ||
| 23 | TPI03 - OBJNR | Object number | ||
| 24 | TPI03 - TDATE | Date | ||
| 25 | TZIN1 - WWERT | Translation date | ||
| 26 | TZIN1 - SAPRL | SAP Release | ||
| 27 | TZIN1 - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 28 | TZIN1 - OBJNR | Object number | ||
| 29 | TZIN1 - NPLNR | Network Number for Account Assignment | ||
| 30 | TZIN1 - BISDT | Date | ||
| 31 | TZIN1 - GSBER | Business Area | ||
| 32 | TZIN1 - CPUTM | Time of data entry | ||
| 33 | TZIN1 - CPUDT | Accounting document entry date | ||
| 34 | TZIN1 - BUDAT | Posting Date in the Document | ||
| 35 | TZIN1 - BLART | Document type | ||
| 36 | TZIN1 - BELNR | Interest calculation document number in PS | ||
| 37 | TZIN1 - AWSYS | Logical System | ||
| 38 | TZIN1 - AUFPL | Routing number of operations in the order | ||
| 39 | TZIN1 - AUFNR | Order Number | ||
| 40 | TZIN1 - APLZL | Internal counter | ||
| 41 | TZIN1 - BUKRS | Company Code | ||
| 42 | TZIN2 - VALUTYP | Valuation View | ||
| 43 | TZIN2 - VZSKZ | Interest calculation indicator | ||
| 44 | TZIN2 - SAKN2 | G/L Account Number | ||
| 45 | TZIN2 - SAKN1 | G/L Account Number | ||
| 46 | TZIN2 - BSCHL2 | Posting Key | ||
| 47 | TZIN2 - BSCHL1 | Posting Key | ||
| 48 | TZIN2 - BELNR | Interest calculation document number in PS | ||
| 49 | TZIN3 - BELNR | Interest calculation document number in PS | ||
| 50 | TZIN3 - CURRTYP | Currency Type | ||
| 51 | TZIN3 - VALUTYP | Valuation View | ||
| 52 | TZIN3 - VZSKZ | Interest calculation indicator | ||
| 53 | TZIN3 - WAERS | Currency Key | ||
| 54 | TZIN3 - ZISUM | Amount in Local Currency with +/- Signs | ||
| 55 | TZIN4 - BELNR | Interest calculation document number in PS | ||
| 56 | TZIN4 - BISDT_LAST | Date | ||
| 57 | TZIN4 - CPUDT_LAST | Accounting document entry date | ||
| 58 | TZIN4 - CPUTM_LAST | Time of data entry | ||
| 59 | TZIN4 - OBJNR | Object number |