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