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 |
|---|---|---|---|---|
| 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 |