Table/Structure Field list used by SAP ABAP Program LF005F05 (Subprograms für BI Delta Trigger Tabs)
SAP ABAP Program
LF005F05 (Subprograms für BI Delta Trigger Tabs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKP1 - CURRJ | Fiscal Year Valid on Calendar Day | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BSEG - KUNNR | Customer Number | ||
| 5 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | BSEG - UMSKZ | Special G/L Indicator | ||
| 7 | KNB1 - BUKRS | Company Code | ||
| 8 | KNB1 - KUNNR | Customer Number | ||
| 9 | KNB1 - XZVER | Indicator: Record Payment History ? | ||
| 10 | KNB4 - BUKRS | Company Code | ||
| 11 | KNB4 - KUNNR | Customer Number | ||
| 12 | KNC1 - KUNNR | Customer Number | ||
| 13 | KNC1 - GJAHR | Fiscal Year | ||
| 14 | KNC1 - BUKRS | Company Code | ||
| 15 | KNC3 - BUKRS | Company Code | ||
| 16 | KNC3 - GJAHR | Fiscal Year | ||
| 17 | KNC3 - KUNNR | Customer Number | ||
| 18 | KNC3 - SHBKZ | Special G/L Indicator | ||
| 19 | LFC1 - BUKRS | Company Code | ||
| 20 | LFC1 - GJAHR | Fiscal Year | ||
| 21 | LFC1 - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | LFC3 - BUKRS | Company Code | ||
| 23 | LFC3 - GJAHR | Fiscal Year | ||
| 24 | LFC3 - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | LFC3 - SHBKZ | Special G/L Indicator | ||
| 26 | SI_KNB1 - XZVER | Indicator: Record Payment History ? | ||
| 27 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |