Table/Structure Field list used by SAP ABAP Program LF013TOP (LF013TOP)
SAP ABAP Program
LF013TOP (LF013TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BSTAT | Document Status | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BLART | Document type | |
5 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
6 | ![]() |
BSEG - KTOSL | Transaction Key | |
7 | ![]() |
BSEG - MWART | Tax Type | |
8 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
9 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
10 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
11 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
12 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
13 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
14 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
15 | ![]() |
BSEG - ZTERM | Terms of payment key | |
16 | ![]() |
SI_T001 - BUVAR | Company Code Variant (Screen) | |
17 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
18 | ![]() |
T001 - BUKRS | Company Code | |
19 | ![]() |
T001 - BUVAR | Company Code Variant (Screen) | |
20 | ![]() |
T001B - BKONT | To Account | |
21 | ![]() |
T019 - DYNCL | Screen Class | |
22 | ![]() |
T019 - KOART | Account type | |
23 | ![]() |
T019 - UMSKZ | Special G/L Transaction Type for Table T019 | |
24 | ![]() |
T019W - MPOOL | Module Pool | |
25 | ![]() |
T019W - WINFK | Window function | |
26 | ![]() |
T019W - WINNR | Window number | |
27 | ![]() |
T020 - KOART | Account type | |
28 | ![]() |
TBSL - BSCHL | Posting Key | |
29 | ![]() |
TBSL - KOART | Account type | |
30 | ![]() |
TSTC - DYPNO | Screen number | |
31 | ![]() |
TSTC - TCODE | Transaction Code |