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) |