Table/Structure Field list used by SAP ABAP Program LBUZIF06 (LBUZIF06)
SAP ABAP Program
LBUZIF06 (LBUZIF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - AWREF | Reference document number | ||
| 3 | ACCCR - AWTYP | Reference procedure | ||
| 4 | ACCCR - CURRTYP | Currency Type | ||
| 5 | ACCCR - CURTP | Currency type and valuation view | ||
| 6 | ACCCR - MANDT | Client | ||
| 7 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 8 | ACCCR - VALUTYP | Valuation View | ||
| 9 | ACCCR - WAERS | Currency Key | ||
| 10 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 11 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 12 | ACCCR_FKEY - AWREF | Reference document number | ||
| 13 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 14 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 15 | ACCCR_FKEY - MANDT | Client | ||
| 16 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 17 | ACCCR_FKEY - WAERS | Currency Key | ||
| 18 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 19 | ACCCR_KEY - AWREF | Reference document number | ||
| 20 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 21 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 22 | ACCCR_KEY - MANDT | Client | ||
| 23 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 24 | ACCHD - AWORG | Reference organisational units | ||
| 25 | ACCHD - AWREF | Reference document number | ||
| 26 | ACCHD - AWSYS | Logical System | ||
| 27 | ACCHD - AWTYP | Reference procedure | ||
| 28 | ACCHD - BKTXT | Document Header Text | ||
| 29 | ACCHD - CPUDT | Accounting document entry date | ||
| 30 | ACCHD - CPUTM | Time of data entry | ||
| 31 | ACCHD - GLVOR | Business Transaction | ||
| 32 | ACCHD - MANDT | Client | ||
| 33 | ACCHD - TCODE | Transaction Code | ||
| 34 | ACCHD - USNAM | User name | ||
| 35 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 36 | ACCHD_KEY - AWREF | Reference document number | ||
| 37 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 38 | ACCHD_KEY - MANDT | Client | ||
| 39 | ACCIT - APLZL | Internal counter | ||
| 40 | ACCIT - AUFNR | Order Number | ||
| 41 | ACCIT - AUFPL | Routing number of operations in the order | ||
| 42 | ACCIT - AWORG | Reference organisational units | ||
| 43 | ACCIT - AWREF | Reference document number | ||
| 44 | ACCIT - AWTYP | Reference procedure | ||
| 45 | ACCIT - BLART | Document type | ||
| 46 | ACCIT - BLDAT | Document Date in Document | ||
| 47 | ACCIT - BSCHL | Posting Key | ||
| 48 | ACCIT - BUDAT | Posting Date in the Document | ||
| 49 | ACCIT - BUKRS | Company Code | ||
| 50 | ACCIT - GSBER | Business Area | ||
| 51 | ACCIT - HKONT | General Ledger Account | ||
| 52 | ACCIT - MANDT | Client | ||
| 53 | ACCIT - MONAT | Fiscal period | ||
| 54 | ACCIT - NPLNR | Network Number for Account Assignment | ||
| 55 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 56 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 57 | ACCIT - VALUT | Fixed Value Date | ||
| 58 | ACCIT - WWERT | Translation date | ||
| 59 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 60 | ACCIT_KEY - AWREF | Reference document number | ||
| 61 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 62 | ACCIT_KEY - MANDT | Client | ||
| 63 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 64 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 65 | COBK_KEY - BELNR | Document Number | ||
| 66 | COEP - BELNR | Document Number | ||
| 67 | COEP - VRGNG | CO Business Transaction | ||
| 68 | COEP_KEY - BELNR | Document Number | ||
| 69 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 70 | COVP - PERIO | Period | ||
| 71 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 72 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 73 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 74 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 75 | TPI02 - VZSKZ | Interest calculation indicator | ||
| 76 | TZIN1 - APLZL | Internal counter | ||
| 77 | TZIN1 - AUFNR | Order Number | ||
| 78 | TZIN1 - AUFPL | Routing number of operations in the order | ||
| 79 | TZIN1 - AWSYS | Logical System | ||
| 80 | TZIN1 - BELNR | Interest calculation document number in PS | ||
| 81 | TZIN1 - BLART | Document type | ||
| 82 | TZIN1 - BUDAT | Posting Date in the Document | ||
| 83 | TZIN1 - BUKRS | Company Code | ||
| 84 | TZIN1 - CPUDT | Accounting document entry date | ||
| 85 | TZIN1 - CPUTM | Time of data entry | ||
| 86 | TZIN1 - GSBER | Business Area | ||
| 87 | TZIN1 - NPLNR | Network Number for Account Assignment | ||
| 88 | TZIN1 - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 89 | TZIN1 - STBEL | Document number for the canceled PS interest calculation | ||
| 90 | TZIN1 - WWERT | Translation date | ||
| 91 | TZIN2 - BELNR | Interest calculation document number in PS | ||
| 92 | TZIN2 - BSCHL1 | Posting Key | ||
| 93 | TZIN2 - BSCHL2 | Posting Key | ||
| 94 | TZIN2 - SAKN1 | G/L Account Number | ||
| 95 | TZIN2 - SAKN2 | G/L Account Number | ||
| 96 | TZIN2 - VALUTYP | Valuation View | ||
| 97 | TZIN2 - VZSKZ | Interest calculation indicator | ||
| 98 | TZIN3 - BELNR | Interest calculation document number in PS | ||
| 99 | TZIN3 - CURRTYP | Currency Type | ||
| 100 | TZIN3 - VALUTYP | Valuation View | ||
| 101 | TZIN3 - VZSKZ | Interest calculation indicator | ||
| 102 | TZIN3 - WAERS | Currency Key | ||
| 103 | TZIN3 - ZISUM | Amount in Local Currency with +/- Signs | ||
| 104 | TZIN4 - BELNR | Interest calculation document number in PS | ||
| 105 | VZSKZ_KSTAR - KSTAR | Cost Element | ||
| 106 | VZSKZ_KSTAR - VZSKZ | Interest calculation indicator |