Table/Structure Field list used by SAP ABAP Program LF005TOP (IncludeLFBW4TOP)
SAP ABAP Program 
LF005TOP (IncludeLFBW4TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BKP1 - CURRJ | Fiscal Year Valid on Calendar Day | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - XWVOF | Indicator: Customer bill of exchange payment before due date | |
| 4 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 5 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BSEG - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 11 | Table/Structure Field |
BSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 12 | Table/Structure Field |
BSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 13 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 14 | Table/Structure Field |
BSEG - KOART | Account type | |
| 15 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 18 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 19 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 20 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 21 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
KNC1 - BABZG | Authorized deductions (in local currency) | |
| 24 | Table/Structure Field |
KNC1 - UM01U | Sales in the Posting Period | |
| 25 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 26 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 27 | Table/Structure Field |
KNC1 - UABZG | Accepted deductions taken after end of discount period | |
| 28 | Table/Structure Field |
KNC1 - KZINS | Acc.int.calc.numerator for payment arrears in fiscal year | |
| 29 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
KNC1 - KUMAG | Accumulated clearing amount in the fiscal year | |
| 31 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 33 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 34 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
| 36 | Table/Structure Field |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
| 37 | Table/Structure Field |
LFC1 - UM01U | Sales in the Posting Period | |
| 38 | Table/Structure Field |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 39 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 40 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 41 | Table/Structure Field |
UF05A - TEMPI | Temporary Document Number (for Incomplete Documents ) |
