Table/Structure Field list used by SAP ABAP Program LF035TOP (LF035TOP)
SAP ABAP Program
LF035TOP (LF035TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BSID - BELNR | Accounting Document Number | ||
| 3 | BSID - BUKRS | Company Code | ||
| 4 | BSID - FILKD | Account Number of the Branch | ||
| 5 | BSID - GJAHR | Fiscal Year | ||
| 6 | BSID - INFAE | Inverted Date for Net Due Date | ||
| 7 | BSID - KUNNR | Customer Number | ||
| 8 | BSID - WAERS | Currency Key | ||
| 9 | BSID - WRBTR | Amount in document currency | ||
| 10 | KNA1 - KUNNR | Customer Number | ||
| 11 | KNB1 - KUNNR | Customer Number | ||
| 12 | KNB1 - BUKRS | Company Code | ||
| 13 | KNB4 - AGN01 | Gross Total of Cleared Items with Cash Discount Not Taken | ||
| 14 | KNB4 - AGS01 | Gross Total of Cleared Items without Cash Discount Loss | ||
| 15 | KNB4 - BUKRS | Company Code | ||
| 16 | KNB5 - BUKRS | Company Code | ||
| 17 | KNB5 - KUNNR | Customer Number | ||
| 18 | KNB5 - MABER | Dunning Area | ||
| 19 | KNB5 - MAHNS | Dunning Level | ||
| 20 | KNC1 - GJAHR | Fiscal Year | ||
| 21 | KNC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 22 | KNC1 - UM01U | Sales in the Posting Period | ||
| 23 | KNC1 - UM01S | Total of the Debit Postings for the Month | ||
| 24 | KNC1 - KUNNR | Customer Number | ||
| 25 | KNC1 - UM01H | Total of the Credit Postings for the Month | ||
| 26 | KNC1 - BUKRS | Company Code | ||
| 27 | KNKK - KKBER | Credit control area | ||
| 28 | KNKK - KUNNR | Customer Number | ||
| 29 | KNKKF1 - LOGSYS | Logical system | ||
| 30 | KNKKF1 - TMSTMP | Time at which data was created (date and time) | ||
| 31 | RF035 - SFAE5 | Total of Due Items (Interval 5) | ||
| 32 | RF035 - SFAE6 | Total of Due Items (Interval 6) | ||
| 33 | RF035 - SFAEL | Total of Due Items | ||
| 34 | RF035 - SNFA1 | Total of Items not Due 1 | ||
| 35 | RF035 - SNFA2 | Total of Items not Due 2 | ||
| 36 | RF035 - SNFA3 | Total of Items not Due 3 | ||
| 37 | RF035 - SNFA4 | Total of Items not Due 4 | ||
| 38 | RF035 - SNFA5 | Total of Items not Due 5 | ||
| 39 | RF035 - SNFA6 | Total of Items not Due 6 | ||
| 40 | RF035 - SNFAE | Total of Items not Due | ||
| 41 | RF035 - SFAE2 | Total of Due Items (Interval 2) | ||
| 42 | RF035 - ERLTA | Permitted Ageing in Days | ||
| 43 | RF035 - SFAE4 | Total of Due Items (Interval 4) | ||
| 44 | RF035 - ERLST | Permitted Ageing in Hours | ||
| 45 | RF035 - H06JA | Fiscal Year | ||
| 46 | RF035 - H06MO | Fiscal period | ||
| 47 | RF035 - H06SA | Balance in document currency | ||
| 48 | RF035 - H12JA | Fiscal Year | ||
| 49 | RF035 - H12MO | Fiscal period | ||
| 50 | RF035 - H12SA | Balance in document currency | ||
| 51 | RF035 - SFAE1 | Total of Due Items | ||
| 52 | RF035 - SFAE3 | Total of Due Items (Interval 3) | ||
| 53 | RF42B - SALDO | Balance in Document Currency | ||
| 54 | RF42B - UMP2U | Sales in the Posting Period | ||
| 55 | RFPOS - DMSHB | Amount in Local Currency with +/- Signs | ||
| 56 | RFPOS - FAEDT | Net Due Date | ||
| 57 | RFPOS - VERZN | Days in Arrears by Net Due Date | ||
| 58 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 59 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 60 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 61 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | T001 - BUKRS | Company Code | ||
| 64 | T001 - WAERS | Currency Key | ||
| 65 | T009 - ANZBP | Number of posting periods | ||
| 66 | T014 - KKBER | Credit control area | ||
| 67 | T014 - WAERS | Currency Key | ||
| 68 | T053R - XSTRP | Indicator: Disputed item? | ||
| 69 | T053R - RSTGR | Reason Code for Payments | ||
| 70 | T053R - BUKRS | Company Code | ||
| 71 | T074U - UMSKZ | Special G/L Indicator | ||
| 72 | T100 - MSGNR | Message number | ||
| 73 | T691F - DUNNG | Highest dunning level allowed | ||
| 74 | T691F - PDTOL | Number of days for considering open items | ||
| 75 | T691F - REGUL | FI checks only against current payer | ||
| 76 | TAKOF - AKONT | Reconciliation Account in General Ledger | ||
| 77 | TBDLS - LOGSYS | Logical system | ||
| 78 | TCURR - UKURS | Exchange Rate | ||
| 79 | TRAS - RASID | Interval Identification (Days in Arrears) |