Table/Structure Field list used by SAP ABAP Program LF005F03 (Include for SAPLF001 routines for update on comit)
SAP ABAP Program
LF005F03 (Include for SAPLF001 routines for update on comit) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKP1 - CURRJ | Fiscal Year Valid on Calendar Day | |
2 | ![]() |
BKPF - BSTAT | Document Status | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - MONAT | Fiscal period | |
6 | ![]() |
BSEG - DMBTR | Amount in local currency | |
7 | ![]() |
BSEG - KUNNR | Customer Number | |
8 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
11 | ![]() |
BSEG - XNEGP | Indicator: Negative posting | |
12 | ![]() |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
13 | ![]() |
BSID - BELNR | Accounting Document Number | |
14 | ![]() |
BSID - BUKRS | Company Code | |
15 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
BSID - GJAHR | Fiscal Year | |
17 | ![]() |
BSID - KUNNR | Customer Number | |
18 | ![]() |
BSIK - BELNR | Accounting Document Number | |
19 | ![]() |
BSIK - BUKRS | Company Code | |
20 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
BSIK - GJAHR | Fiscal Year | |
22 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
BSIS - BELNR | Accounting Document Number | |
24 | ![]() |
BSIS - BUKRS | Company Code | |
25 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
BSIS - GJAHR | Fiscal Year | |
27 | ![]() |
BSIS - HKONT | General Ledger Account | |
28 | ![]() |
BSIX - BELNR | Accounting Document Number | |
29 | ![]() |
BSIX - BUKRS | Company Code | |
30 | ![]() |
BSIX - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
BSIX - GJAHR | Fiscal Year | |
32 | ![]() |
BSIX - HKONT | General Ledger Account | |
33 | ![]() |
FAGLBSAS - BELNR | Accounting Document Number | |
34 | ![]() |
FAGLBSAS - BUKRS | Company Code | |
35 | ![]() |
FAGLBSAS - BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
FAGLBSAS - GJAHR | Fiscal Year | |
37 | ![]() |
FAGLBSAS - HKONT | General Ledger Account | |
38 | ![]() |
FAGLBSIS - BELNR | Accounting Document Number | |
39 | ![]() |
FAGLBSIS - BUKRS | Company Code | |
40 | ![]() |
FAGLBSIS - BUZEI | Number of Line Item Within Accounting Document | |
41 | ![]() |
FAGLBSIS - GJAHR | Fiscal Year | |
42 | ![]() |
FAGLBSIS - HKONT | General Ledger Account | |
43 | ![]() |
KNB1 - BUKRS | Company Code | |
44 | ![]() |
KNB1 - KUNNR | Customer Number | |
45 | ![]() |
KNC1 - BUKRS | Company Code | |
46 | ![]() |
KNC1 - ERDAT | Date on which the record was created | |
47 | ![]() |
KNC1 - GJAHR | Fiscal Year | |
48 | ![]() |
KNC1 - KUNNR | Customer Number | |
49 | ![]() |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
50 | ![]() |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
51 | ![]() |
KNC1 - UM01U | Sales in the Posting Period | |
52 | ![]() |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
53 | ![]() |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
54 | ![]() |
KNC1 - UM02U | Sales in the Posting Period | |
55 | ![]() |
KNC1 - UM03H | Total of the Credit Postings for the Month | |
56 | ![]() |
KNC1 - UM03S | Total of the Debit Postings for the Month | |
57 | ![]() |
KNC1 - UM03U | Sales in the Posting Period | |
58 | ![]() |
KNC1 - UM04H | Total of the Credit Postings for the Month | |
59 | ![]() |
KNC1 - UM04S | Total of the Debit Postings for the Month | |
60 | ![]() |
KNC1 - UM04U | Sales in the Posting Period | |
61 | ![]() |
KNC1 - UM05H | Total of the Credit Postings for the Month | |
62 | ![]() |
KNC1 - UM05S | Total of the Debit Postings for the Month | |
63 | ![]() |
KNC1 - UM05U | Sales in the Posting Period | |
64 | ![]() |
KNC1 - UM06H | Total of the Credit Postings for the Month | |
65 | ![]() |
KNC1 - UM06S | Total of the Debit Postings for the Month | |
66 | ![]() |
KNC1 - UM06U | Sales in the Posting Period | |
67 | ![]() |
KNC1 - UM07H | Total of the Credit Postings for the Month | |
68 | ![]() |
KNC1 - UM07S | Total of the Debit Postings for the Month | |
69 | ![]() |
KNC1 - UM07U | Sales in the Posting Period | |
70 | ![]() |
KNC1 - UM08H | Total of the Credit Postings for the Month | |
71 | ![]() |
KNC1 - UM08S | Total of the Debit Postings for the Month | |
72 | ![]() |
KNC1 - UM08U | Sales in the Posting Period | |
73 | ![]() |
KNC1 - UM09H | Total of the Credit Postings for the Month | |
74 | ![]() |
KNC1 - UM09S | Total of the Debit Postings for the Month | |
75 | ![]() |
KNC1 - UM09U | Sales in the Posting Period | |
76 | ![]() |
KNC1 - UM10H | Total of the Credit Postings for the Month | |
77 | ![]() |
KNC1 - UM10S | Total of the Debit Postings for the Month | |
78 | ![]() |
KNC1 - UM10U | Sales in the Posting Period | |
79 | ![]() |
KNC1 - UM11H | Total of the Credit Postings for the Month | |
80 | ![]() |
KNC1 - UM11S | Total of the Debit Postings for the Month | |
81 | ![]() |
KNC1 - UM11U | Sales in the Posting Period | |
82 | ![]() |
KNC1 - UM12H | Total of the Credit Postings for the Month | |
83 | ![]() |
KNC1 - UM12S | Total of the Debit Postings for the Month | |
84 | ![]() |
KNC1 - UM12U | Sales in the Posting Period | |
85 | ![]() |
KNC1 - UM13H | Total of the Credit Postings for the Month | |
86 | ![]() |
KNC1 - UM13S | Total of the Debit Postings for the Month | |
87 | ![]() |
KNC1 - UM13U | Sales in the Posting Period | |
88 | ![]() |
KNC1 - UM14H | Total of the Credit Postings for the Month | |
89 | ![]() |
KNC1 - UM14S | Total of the Debit Postings for the Month | |
90 | ![]() |
KNC1 - UM14U | Sales in the Posting Period | |
91 | ![]() |
KNC1 - UM15H | Total of the Credit Postings for the Month | |
92 | ![]() |
KNC1 - UM15S | Total of the Debit Postings for the Month | |
93 | ![]() |
KNC1 - UM15U | Sales in the Posting Period | |
94 | ![]() |
KNC1 - UM16H | Total of the Credit Postings for the Month | |
95 | ![]() |
KNC1 - UM16S | Total of the Debit Postings for the Month | |
96 | ![]() |
KNC1 - UM16U | Sales in the Posting Period | |
97 | ![]() |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
98 | ![]() |
KNC1 - USNAM | User name | |
99 | ![]() |
KNC3 - BUKRS | Company Code | |
100 | ![]() |
KNC3 - GJAHR | Fiscal Year | |
101 | ![]() |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
102 | ![]() |
KNC3 - KUNNR | Customer Number | |
103 | ![]() |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
104 | ![]() |
KNC3 - SHBKZ | Special G/L Indicator | |
105 | ![]() |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
106 | ![]() |
LFB1 - BUKRS | Company Code | |
107 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
108 | ![]() |
LFC1 - BUKRS | Company Code | |
109 | ![]() |
LFC1 - ERDAT | Date on which the record was created | |
110 | ![]() |
LFC1 - GJAHR | Fiscal Year | |
111 | ![]() |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
112 | ![]() |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
113 | ![]() |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
114 | ![]() |
LFC1 - UM01U | Sales in the Posting Period | |
115 | ![]() |
LFC1 - UM02H | Total of the Credit Postings for the Month | |
116 | ![]() |
LFC1 - UM02S | Total of the Debit Postings for the Month | |
117 | ![]() |
LFC1 - UM02U | Sales in the Posting Period | |
118 | ![]() |
LFC1 - UM03H | Total of the Credit Postings for the Month | |
119 | ![]() |
LFC1 - UM03S | Total of the Debit Postings for the Month | |
120 | ![]() |
LFC1 - UM03U | Sales in the Posting Period | |
121 | ![]() |
LFC1 - UM04H | Total of the Credit Postings for the Month | |
122 | ![]() |
LFC1 - UM04S | Total of the Debit Postings for the Month | |
123 | ![]() |
LFC1 - UM04U | Sales in the Posting Period | |
124 | ![]() |
LFC1 - UM05H | Total of the Credit Postings for the Month | |
125 | ![]() |
LFC1 - UM05S | Total of the Debit Postings for the Month | |
126 | ![]() |
LFC1 - UM05U | Sales in the Posting Period | |
127 | ![]() |
LFC1 - UM06H | Total of the Credit Postings for the Month | |
128 | ![]() |
LFC1 - UM06S | Total of the Debit Postings for the Month | |
129 | ![]() |
LFC1 - UM06U | Sales in the Posting Period | |
130 | ![]() |
LFC1 - UM07H | Total of the Credit Postings for the Month | |
131 | ![]() |
LFC1 - UM07S | Total of the Debit Postings for the Month | |
132 | ![]() |
LFC1 - UM07U | Sales in the Posting Period | |
133 | ![]() |
LFC1 - UM08H | Total of the Credit Postings for the Month | |
134 | ![]() |
LFC1 - UM08S | Total of the Debit Postings for the Month | |
135 | ![]() |
LFC1 - UM08U | Sales in the Posting Period | |
136 | ![]() |
LFC1 - UM09H | Total of the Credit Postings for the Month | |
137 | ![]() |
LFC1 - UM09S | Total of the Debit Postings for the Month | |
138 | ![]() |
LFC1 - UM09U | Sales in the Posting Period | |
139 | ![]() |
LFC1 - UM10H | Total of the Credit Postings for the Month | |
140 | ![]() |
LFC1 - UM10S | Total of the Debit Postings for the Month | |
141 | ![]() |
LFC1 - UM10U | Sales in the Posting Period | |
142 | ![]() |
LFC1 - UM11H | Total of the Credit Postings for the Month | |
143 | ![]() |
LFC1 - UM11S | Total of the Debit Postings for the Month | |
144 | ![]() |
LFC1 - UM11U | Sales in the Posting Period | |
145 | ![]() |
LFC1 - UM12H | Total of the Credit Postings for the Month | |
146 | ![]() |
LFC1 - UM12S | Total of the Debit Postings for the Month | |
147 | ![]() |
LFC1 - UM12U | Sales in the Posting Period | |
148 | ![]() |
LFC1 - UM13H | Total of the Credit Postings for the Month | |
149 | ![]() |
LFC1 - UM13S | Total of the Debit Postings for the Month | |
150 | ![]() |
LFC1 - UM13U | Sales in the Posting Period | |
151 | ![]() |
LFC1 - UM14H | Total of the Credit Postings for the Month | |
152 | ![]() |
LFC1 - UM14S | Total of the Debit Postings for the Month | |
153 | ![]() |
LFC1 - UM14U | Sales in the Posting Period | |
154 | ![]() |
LFC1 - UM15H | Total of the Credit Postings for the Month | |
155 | ![]() |
LFC1 - UM15S | Total of the Debit Postings for the Month | |
156 | ![]() |
LFC1 - UM15U | Sales in the Posting Period | |
157 | ![]() |
LFC1 - UM16H | Total of the Credit Postings for the Month | |
158 | ![]() |
LFC1 - UM16S | Total of the Debit Postings for the Month | |
159 | ![]() |
LFC1 - UM16U | Sales in the Posting Period | |
160 | ![]() |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
161 | ![]() |
LFC1 - USNAM | User name | |
162 | ![]() |
LFC3 - BUKRS | Company Code | |
163 | ![]() |
LFC3 - GJAHR | Fiscal Year | |
164 | ![]() |
LFC3 - HABNL | Credit Postings Total in the Current Year | |
165 | ![]() |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
166 | ![]() |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
167 | ![]() |
LFC3 - SHBKZ | Special G/L Indicator | |
168 | ![]() |
LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
169 | ![]() |
REGUV - ANZGB | Number of Payments Posted | |
170 | ![]() |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
171 | ![]() |
REGUV - LAUFI | Additional Identification | |
172 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
173 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
174 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
175 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
176 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
177 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
178 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
179 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
180 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |