Table/Structure Field list used by SAP ABAP Program LF022I00 (LF022I00)
SAP ABAP Program
LF022I00 (LF022I00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKORM - BELNR | Accounting Document Number | |
2 | ![]() |
BKORM - BBUKR | Source Company Code | |
3 | ![]() |
BKORM - UZEIT | Time | |
4 | ![]() |
BKORM - USNAM | User name | |
5 | ![]() |
BKORM - PARAM | Parameters for the Reports Requested | |
6 | ![]() |
BKORM - KONTO | Open item account number | |
7 | ![]() |
BKORM - KOART | Account type | |
8 | ![]() |
BKORM - GJAHR | Fiscal Year | |
9 | ![]() |
BKORM - EVENT | Identification for Correspondence | |
10 | ![]() |
BKORM - DATUM | Date | |
11 | ![]() |
BKORM - BUKRS | Company Code | |
12 | ![]() |
BKPF - BLART | Document type | |
13 | ![]() |
BKPF - BSTAT | Document Status | |
14 | ![]() |
BKPF - GJAHR | Fiscal Year | |
15 | ![]() |
RF022 - XBUKR | Individual request for company code | |
16 | ![]() |
RF022 - SPRAS | Language Key | |
17 | ![]() |
RF022 - LIF16 | Vendor Account Number | |
18 | ![]() |
RF022 - KUN16 | Customer Account Number | |
19 | ![]() |
RF022 - KONTO | Account number | |
20 | ![]() |
RF022 - KOART | Account type | |
21 | ![]() |
RF022 - GJAHR | Fiscal Year | |
22 | ![]() |
RF022 - DATU2 | Date Specification for Correspondence | |
23 | ![]() |
RF022 - DATU1 | Date Specification for Correspondence | |
24 | ![]() |
RF022 - BUKRS | Company Code | |
25 | ![]() |
RF022 - BELNR | Accounting Document Number | |
26 | ![]() |
RF022 - KBUKR | Correspondence Company Code | |
27 | ![]() |
SI_T003 - BRGRU | Authorization Group | |
28 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
29 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
30 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
31 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
33 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
34 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
35 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
36 | ![]() |
T002 - SPRAS | Language Key | |
37 | ![]() |
T003 - BLART | Document type | |
38 | ![]() |
T003 - BRGRU | Authorization Group | |
39 | ![]() |
T048 - EVENT | Identification for Correspondence | |
40 | ![]() |
T048 - XBUKR | Cross-company code correspondence | |
41 | ![]() |
T048T - LTEXT | Type of Correspondence | |
42 | ![]() |
THEAD - TDNAME | Name | |
43 | ![]() |
THEAD - TDSPRAS | Language Key | |
44 | ![]() |
VF_DEBI - BEGRU | Authorization Group | |
45 | ![]() |
VF_DEBI - BEGRU_B | Authorization Group | |
46 | ![]() |
VF_DEBI - BUKRS | Company Code | |
47 | ![]() |
VF_DEBI - KUNNR | Customer Number | |
48 | ![]() |
VF_KRED - BEGRU | Authorization Group | |
49 | ![]() |
VF_KRED - BEGRU_B | Authorization Group | |
50 | ![]() |
VF_KRED - BUKRS | Company Code | |
51 | ![]() |
VF_KRED - LIFNR | Account Number of Vendor or Creditor |