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