Table/Structure Field list used by SAP ABAP Program LF050TOP (LF050TOP)
SAP ABAP Program
LF050TOP (LF050TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 3 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 4 | ACCHD - AWORG | Reference organisational units | ||
| 5 | ACCHD - AWREF | Reference document number | ||
| 6 | ACCHD - AWSYS | Logical System | ||
| 7 | ACCHD - AWTYP | Reference procedure | ||
| 8 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 9 | ACCHD_KEY - AWREF | Reference document number | ||
| 10 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 11 | ACCIT - AWTYP | Reference procedure | ||
| 12 | ACCIT - GJAHR | Fiscal Year | ||
| 13 | ACCIT - BUKRS | Company Code | ||
| 14 | ACCIT - BELNR | Accounting Document Number | ||
| 15 | ACCIT - AWREF | Reference document number | ||
| 16 | ACCIT - AWORG | Reference organisational units | ||
| 17 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 18 | ACCIT_KEY - AWREF | Reference document number | ||
| 19 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 20 | BKPF - BLART | Document type | ||
| 21 | BKPF - KURSF | Exchange rate | ||
| 22 | BKPF - KURS3 | Exchange Rate for the Third Local Currency | ||
| 23 | BKPF - KURS2 | Exchange Rate for the Second Local Currency | ||
| 24 | BKPF - HWAER | Local Currency | ||
| 25 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 26 | BKPF - BUKRS | Company Code | ||
| 27 | BKPF - BLDAT | Document Date in Document | ||
| 28 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 29 | BKPF - AWSYS | Logical System | ||
| 30 | BSEG - KZBTR | Original Reduction Amount in Local Currency | ||
| 31 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 32 | BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 33 | BSEG - QSSHB | Withholding Tax Base Amount | ||
| 34 | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 35 | BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 36 | BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 37 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 38 | BSEG - WMWST | Tax amount in document currency | ||
| 39 | BSEG - WRBTR | Amount in document currency | ||
| 40 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 41 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 42 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 43 | BSEG - KURSR | Hedged Exchange Rate | ||
| 44 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 45 | BSEG - BUALT | Amount posted in alternative price control | ||
| 46 | BSEG - BUKRS | Company Code | ||
| 47 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 48 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 49 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 50 | BSEG - DMBTR | Amount in local currency | ||
| 51 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 52 | BSEG - GBETR | Hedged Amount in Foreign Currency | ||
| 53 | BSEG - GJAHR | Fiscal Year | ||
| 54 | BSEG - GSBER | Business Area | ||
| 55 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 56 | BSET - H2STE | Tax Amount in Local Currency 2 | ||
| 57 | BSET - H3STE | Tax Amount in Local Currency 3 | ||
| 58 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 59 | EDIDC - IDOCTP | Basic type | ||
| 60 | EDIDC - MESTYP | Message Type | ||
| 61 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 62 | GLFLEXT - TSLVT | Balance carried forward in transaction currency | ||
| 63 | GLFLEXT - OSLVT | Balance carried forward in fourth currency | ||
| 64 | GLFLEXT - HSLVT | Balance carried forward in local currency | ||
| 65 | GLFLEXT - KSLVT | Balance carried forward in group currency | ||
| 66 | GLT0 - BUKRS | Company Code | ||
| 67 | GLT0 - RTCUR | Currency Key | ||
| 68 | INRI - OBJECT | Name of number range object | ||
| 69 | SI_T001 - BUKRS_GLOB | Name of global company code | ||
| 70 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 71 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 72 | T000 - LOGSYS | Logical system | ||
| 73 | T001 - BUKRS_GLOB | Name of global company code | ||
| 74 | T001A - CURTP | Currency type and valuation view | ||
| 75 | T001A - CURTP2 | Currency type and valuation view | ||
| 76 | T001O - KTOPL_NACH | Chart of Accounts of Target System | ||
| 77 | T009B - BDATJ | Posting Date YYYY | ||
| 78 | T009B - POPER | Posting period | ||
| 79 | T030B - KTOSL | Transaction Key | ||
| 80 | T030Q - KTOSL_VERR | Clearing Account Type for Distributed Systems | ||
| 81 | T881 - CURT1 | Currency type of the local currency (HSL) | ||
| 82 | T881 - CURT2 | Currency type of the group currency (KSL) | ||
| 83 | T881 - CURT3 | Currency type of currency 4 | ||
| 84 | T881 - RLDNR | Ledger | ||
| 85 | TBD03 - RCVSYSTEM | Receiving logical system | ||
| 86 | TBD03 - SNDSYSTEM | Sender | ||
| 87 | TCURC - ISOCD | ISO currency code |