Table/Structure Field list used by SAP ABAP Program LF050F02 (Subroutines for FB FI_IDOC_CREATE_FROM_ROLLUP)
SAP ABAP Program
LF050F02 (Subroutines for FB FI_IDOC_CREATE_FROM_ROLLUP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - RMVCT | Transaction type | ||
| 2 | ACCIT - PPRCTR | Partner Profit Center | ||
| 3 | BKPF - AWSYS | Logical System | ||
| 4 | BKPF - BLART | Document type | ||
| 5 | BKPF - BLDAT | Document Date in Document | ||
| 6 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 7 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 8 | BKPF - HWAER | Local Currency | ||
| 9 | BSEG - DMBTR | Amount in local currency | ||
| 10 | BSEG - WRBTR | Amount in document currency | ||
| 11 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 12 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 13 | E1FIHDR - GJAHR | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 14 | E1FIHDR - WAERS | Character Field with Length 5 | ||
| 15 | E1FIHDR - USNAM | E1FIHDR-USNAM | ||
| 16 | E1FIHDR - MONAT | Version Number Component | ||
| 17 | E1FIHDR - HWAER | Character Field with Length 5 | ||
| 18 | E1FIHDR - HWAE3 | Character Field with Length 5 | ||
| 19 | E1FIHDR - HWAE2 | Character Field with Length 5 | ||
| 20 | E1FIHDR - CURT3 | Currency Type of Third Local Currency | ||
| 21 | E1FIHDR - CURT2 | Currency Type of Second Local Currency | ||
| 22 | E1FIHDR - AWSYS | Logical System | ||
| 23 | E1FIHDR - BKTXT | Document Header Text | ||
| 24 | E1FIHDR - BLART | Document type | ||
| 25 | E1FIHDR - BLDAT | CHAR08 | ||
| 26 | E1FIHDR - BUDAT | CHAR08 | ||
| 27 | E1FIHDR - BUKRS | Name of global company code | ||
| 28 | E1FIHDR - BUKRS_SND | Company Code | ||
| 29 | E1FIPOS - ACCNT | G/L Account Number | ||
| 30 | E1FIPOS - BEWAR | E1FIPOS-BEWAR | ||
| 31 | E1FIPOS - BUZEI | 3-Byte field | ||
| 32 | E1FIPOS - DMBE2 | Char 15 | ||
| 33 | E1FIPOS - DMBE3 | Char 15 | ||
| 34 | E1FIPOS - DMBTR | Char 15 | ||
| 35 | E1FIPOS - GSBER | Globally unique business area | ||
| 36 | E1FIPOS - HKONT | General Ledger Account | ||
| 37 | E1FIPOS - KOART | Account type | ||
| 38 | E1FIPOS - PPRCT | E1FIPOS-PPRCT | ||
| 39 | E1FIPOS - SHKZG | Debit/Credit Indicator | ||
| 40 | E1FIPOS - WRBTR | Char 15 | ||
| 41 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 42 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 43 | EDIDC - SNDPRT | Partner type of sender | ||
| 44 | EDIDC - IDOCTP | Basic type | ||
| 45 | EDIDC - MESTYP | Message Type | ||
| 46 | EDIDC - CIMTYP | Extension | ||
| 47 | EDIDD - SDATA | Application data | ||
| 48 | EDIDD - SEGNAM | Segment type | ||
| 49 | GLFLEXT - HSLVT | Balance carried forward in local currency | ||
| 50 | GLFLEXT - KSLVT | Balance carried forward in group currency | ||
| 51 | GLFLEXT - OSLVT | Balance carried forward in fourth currency | ||
| 52 | GLFLEXT - TSLVT | Balance carried forward in transaction currency | ||
| 53 | GLT0 - BUKRS | Company Code | ||
| 54 | GLT0 - RPMAX | Period | ||
| 55 | GLT0 - RTCUR | Currency Key | ||
| 56 | GLU1 - RLDNR | Ledger | ||
| 57 | SI_T001 - BUKRS_GLOB | Name of global company code | ||
| 58 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 61 | T001 - BUKRS_GLOB | Name of global company code | ||
| 62 | T001 - PERIV | Fiscal Year Variant | ||
| 63 | T001A - BUKRS | Company Code | ||
| 64 | T001A - CURTP | Currency type and valuation view | ||
| 65 | T001A - CURTP2 | Currency type and valuation view | ||
| 66 | T001O - KTOPL_NACH | Chart of Accounts of Target System | ||
| 67 | T009B - POPER | Posting period | ||
| 68 | T009B - BDATJ | Posting Date YYYY | ||
| 69 | T881 - CURT1 | Currency type of the local currency (HSL) | ||
| 70 | T881 - CURT2 | Currency type of the group currency (KSL) | ||
| 71 | T881 - CURT3 | Currency type of currency 4 | ||
| 72 | T881 - RLDNR | Ledger | ||
| 73 | TBD03 - RCVSYSTEM | Receiving logical system | ||
| 74 | TBD03 - SNDSYSTEM | Sender | ||
| 75 | V_GLFLEXA - RBUSA | Business Area | ||
| 76 | V_GLFLEXA - RTCUR | Currency Key | ||
| 77 | V_GLFLEXA - RLDNR | Ledger of Flexible General Ledger | ||
| 78 | V_GLFLEXA - RBUKRS | Company Code | ||
| 79 | V_GLFLEXA - RACCT | Account Number | ||
| 80 | V_GLFLEXT - TSLVT | Balance carried forward in transaction currency | ||
| 81 | V_GLFLEXT - TSL01 | Total of transactions of the period in transaction currency | ||
| 82 | V_GLFLEXT - RYEAR | Fiscal Year | ||
| 83 | V_GLFLEXT - RTCUR | Currency Key | ||
| 84 | V_GLFLEXT - RLDNR | Ledger of Flexible General Ledger | ||
| 85 | V_GLFLEXT - RBUKRS | Company Code | ||
| 86 | V_GLFLEXT - OSLVT | Balance carried forward in fourth currency | ||
| 87 | V_GLFLEXT - OSL01 | Total transactions for the period in the fourth currency | ||
| 88 | V_GLFLEXT - KSLVT | Balance carried forward in group currency | ||
| 89 | V_GLFLEXT - KSL01 | Total of transactions of the period in group currency | ||
| 90 | V_GLFLEXT - HSLVT | Balance carried forward in local currency | ||
| 91 | V_GLFLEXT - HSL01 | Total of transactions of the period in local currency |