Table/Structure Field list used by SAP ABAP Program LBWFIUD01 (Struktur S_VIRTUALS (virtuelle Merkmale und Kennzahlen))
SAP ABAP Program
LBWFIUD01 (Struktur S_VIRTUALS (virtuelle Merkmale und Kennzahlen)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DTFIAR_3 - LAND1 | Country Key | |
2 | ![]() |
DTFIAR_3 - NETDT | Due Date for Net Payment | |
3 | ![]() |
DTFIAR_3 - SK1DT | Due date according to cash discount terms 1 | |
4 | ![]() |
DTFIAR_3 - SK2DT | Due date according to cash discount terms 2 | |
5 | ![]() |
DTFIAR_3 - UPOSZ | Subitem Number | |
6 | ![]() |
DTFIAR_3 - KOART | Account type | |
7 | ![]() |
DTFIGL_4 - DMSO3 | Debit Amount in Third Local Currency | |
8 | ![]() |
DTFIGL_4 - HWAE3 | Currency Key of Third Local Currency | |
9 | ![]() |
DTFIGL_4 - DMSOL | Debit Amount in Local Currency | |
10 | ![]() |
DTFIGL_4 - FISCPER | Fiscal year / period | |
11 | ![]() |
DTFIGL_4 - FISCVAR | Fiscal year variant | |
12 | ![]() |
DTFIGL_4 - HWAE2 | Currency Key of Second Local Currency | |
13 | ![]() |
DTFIGL_4 - KTOPL | Chart of Accounts | |
14 | ![]() |
DTFIGL_4 - LCURR | Currency key of the local currency | |
15 | ![]() |
DTFIGL_4 - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
16 | ![]() |
DTFIGL_4 - STATUSPS | Status of FI Item | |
17 | ![]() |
DTFIGL_4 - WRHAB | Credit Amount in Document Currency | |
18 | ![]() |
DTFIGL_4 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
19 | ![]() |
DTFIGL_4 - WRSOL | Debit Amount in Document Currency | |
20 | ![]() |
DTFIGL_4 - DMSHB | Amount in Local Currency with +/- Signs | |
21 | ![]() |
DTFIGL_4 - DMSO2 | Debit Amount in Second Local Currency | |
22 | ![]() |
DTFIGL_4 - AWBUK | Company Code for Reference Document Number | |
23 | ![]() |
DTFIGL_4 - AWGJA | Document Year for Reference Document Number | |
24 | ![]() |
DTFIGL_4 - AWKOK | Controlling Area for Reference Document Number | |
25 | ![]() |
DTFIGL_4 - AWREF | Reference document number | |
26 | ![]() |
DTFIGL_4 - CURT2 | Currency Type of Second Local Currency | |
27 | ![]() |
DTFIGL_4 - CURT3 | Currency Type of Third Local Currency | |
28 | ![]() |
DTFIGL_4 - DMHA2 | Credit Amount in Second Local Currency | |
29 | ![]() |
DTFIGL_4 - DMHA3 | Credit Amount in Third Local Currency | |
30 | ![]() |
DTFIGL_4 - DMHAB | Credit Amount in Local Currency | |
31 | ![]() |
DTFIGL_4 - DMSH2 | Amount in Second Local Currency with +/- Sign | |
32 | ![]() |
DTFIGL_4 - DMSH3 | Amount in Third Local Currency with +/- Sign | |
33 | ![]() |
DTFITX_4 - XEGDR | Indicator: Triangular deal within the EU ? | |
34 | ![]() |
DTFITX_4 - WAERS | Currency Key | |
35 | ![]() |
DTFITX_4 - VATTAXGROUP | Group Number for Tax Amounts | |
36 | ![]() |
DTFITX_4 - UMKRS | Sales/Purchases Tax Group | |
37 | ![]() |
DTFITX_4 - TKONT | General Ledger Account | |
38 | ![]() |
DTFITX_4 - STMELDETYP | Control Message Type | |
39 | ![]() |
DTFITX_4 - STCEG | VAT Registration Number | |
40 | ![]() |
DTFITX_4 - PSATZ | Tax Rate | |
41 | ![]() |
DTFITX_4 - MARK_NAF | Selection of Non-Deductible Input Tax | |
42 | ![]() |
DTFITX_4 - LOHNIND | Subcontracting Indicator | |
43 | ![]() |
DTFITX_4 - LIFNR | Account Number of Vendor or Creditor | |
44 | ![]() |
DTFITX_4 - KUNNR | Customer Number | |
45 | ![]() |
DTFITX_4 - KTOPL | Chart of Accounts | |
46 | ![]() |
DTFITX_4 - KONWA | Rate unit (currency or percentage) | |
47 | ![]() |
DTFITX_4 - FISCVAR | Fiscal year variant | |
48 | ![]() |
DTFITX_4 - FISCPER | Fiscal year / period | |
49 | ![]() |
DTFITX_4 - EGRKZ | EU Code / Code |