Table/Structure Field list used by SAP ABAP Program LBWFI2RTOP (LBWFI2RTOP)
SAP ABAP Program
LBWFI2RTOP (LBWFI2RTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DNTAB - TABNAME | Table Name | |
2 | ![]() |
DTFIAP_2 - KOART | Account type | |
3 | ![]() |
DTFIAR_1 - CURTYPE | Currency type | |
4 | ![]() |
DTFIAR_1 - FISCPER | Fiscal year / period | |
5 | ![]() |
DTFIAR_2 - KOART | Account type | |
6 | ![]() |
DTFIAR_7 - FISCYEAR | Fiscal year | |
7 | ![]() |
DTFIGL_1 - CURTYPE | Currency type | |
8 | ![]() |
DTFIGL_1 - WRTTP | Value type for Reporting | |
9 | ![]() |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
10 | ![]() |
GLEDTAB - RLDNR | Ledger | |
11 | ![]() |
GLT0 - RLDNR | Ledger | |
12 | ![]() |
GLT0 - RVERS | Version | |
13 | ![]() |
GLT0 - RTCUR | Currency Key | |
14 | ![]() |
GLT0 - RRCTY | Record Type | |
15 | ![]() |
GLT0 - RBUSA | Business Area | |
16 | ![]() |
GLT0 - RACCT | Account Number | |
17 | ![]() |
KNC1 - BUKRS | Company Code | |
18 | ![]() |
KNC1 - GJAHR | Fiscal Year | |
19 | ![]() |
KNC1 - KUNNR | Customer Number | |
20 | ![]() |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
RSAAPI_IF - ISOURCE | InfoSource | |
22 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
23 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
24 | ![]() |
T001 - BUKRS | Company Code | |
25 | ![]() |
T001 - WAERS | Currency Key |