Table/Structure Field list used by SAP ABAP Program LBUZIF0F (LBUZIF0F)
SAP ABAP Program
LBUZIF0F (LBUZIF0F) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWTYP | Reference procedure | |
3 | ![]() |
ACCCR - CURRTYP | Currency Type | |
4 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCCR - MANDT | Client | |
6 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
7 | ![]() |
ACCCR - VALUTYP | Valuation View | |
8 | ![]() |
ACCCR - WAERS | Currency Key | |
9 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
10 | ![]() |
ACCCR - AWORG | Reference organisational units | |
11 | ![]() |
ACCCR_FKEY - MANDT | Client | |
12 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
13 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
14 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
15 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
16 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
17 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
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 - USNAM | User name | |
26 | ![]() |
ACCHD - TCODE | Transaction Code | |
27 | ![]() |
ACCHD - MANDT | Client | |
28 | ![]() |
ACCHD - GLVOR | Business Transaction | |
29 | ![]() |
ACCHD - CPUTM | Time of data entry | |
30 | ![]() |
ACCHD - BKTXT | Document Header Text | |
31 | ![]() |
ACCHD - AWTYP | Reference procedure | |
32 | ![]() |
ACCHD - AWSYS | Logical System | |
33 | ![]() |
ACCHD - AWREF | Reference document number | |
34 | ![]() |
ACCHD - CPUDT | Accounting document entry date | |
35 | ![]() |
ACCHD_KEY - MANDT | Client | |
36 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
37 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
38 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
39 | ![]() |
ACCIT - WWERT | Translation date | |
40 | ![]() |
ACCIT - AWREF | Reference document number | |
41 | ![]() |
ACCIT - VALUT | Fixed Value Date | |
42 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
43 | ![]() |
ACCIT - MONAT | Fiscal period | |
44 | ![]() |
ACCIT - MANDT | Client | |
45 | ![]() |
ACCIT - HKONT | General Ledger Account | |
46 | ![]() |
ACCIT - GSBER | Business Area | |
47 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
48 | ![]() |
ACCIT - BUKRS | Company Code | |
49 | ![]() |
ACCIT - AWORG | Reference organisational units | |
50 | ![]() |
ACCIT - AWTYP | Reference procedure | |
51 | ![]() |
ACCIT - BLART | Document type | |
52 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
53 | ![]() |
ACCIT - BSCHL | Posting Key | |
54 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
55 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
56 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
57 | ![]() |
ACCIT_KEY - MANDT | Client | |
58 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
59 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
60 | ![]() |
COBK_KEY - BELNR | Document Number | |
61 | ![]() |
COEP - BELNR | Document Number | |
62 | ![]() |
COEP - VRGNG | CO Business Transaction | |
63 | ![]() |
COEP_KEY - BELNR | Document Number | |
64 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
65 | ![]() |
COVP - PERIO | Period | |
66 | ![]() |
IKOFI - BSCH1 | Posting Key | |
67 | ![]() |
IKOFI - BSCH2 | Posting Key | |
68 | ![]() |
IKOFI - EIGR1 | Account determination: Account determination key value | |
69 | ![]() |
IKOFI - SAKN1 | G/L Account Number | |
70 | ![]() |
IKOFI - SAKN2 | G/L Account Number | |
71 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
72 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
73 | ![]() |
T000 - LOGSYS | Logical system | |
74 | ![]() |
T001 - BUKRS | Company Code | |
75 | ![]() |
T033E - BLART | Document type | |
76 | ![]() |
TGSB - GSBER | Business Area | |
77 | ![]() |
TKA01 - KOKRS | Controlling Area | |
78 | ![]() |
TPI02 - VZSKZ | Interest calculation indicator |