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 |
---|---|---|---|---|
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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 |