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