Table/Structure Field list used by SAP ABAP Program LF051F01 (Include LF051F01)
SAP ABAP Program 
LF051F01 (Include LF051F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - KOART | Account type | |
| 2 | Table/Structure Field |
FVBKPF - AUSBK | Source Company Code | |
| 3 | Table/Structure Field |
FVBKPF - WWERT | Translation date | |
| 4 | Table/Structure Field |
FVBKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
FVBKPF - HWAER | Local Currency | |
| 6 | Table/Structure Field |
FVBKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
FVBSEG - AUSBK | Source Company Code | |
| 8 | Table/Structure Field |
FVBSEG - BUKRS | Company Code | |
| 9 | Table/Structure Field |
FVBSEG - DMBTR | Amount in local currency | |
| 10 | Table/Structure Field |
FVBSEG - KOART | Account type | |
| 11 | Table/Structure Field |
FVBSEG - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
FVBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
FVBSEG - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
FVBSEG - WRBTR | Amount in document currency | |
| 15 | Table/Structure Field |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
| 16 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
RF05V - HWHAB | Total of Credit Postings to be Displayed | |
| 18 | Table/Structure Field |
RF05V - HWSOL | Total of Debit Postings to Be Displayed | |
| 19 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 20 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 21 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 22 | Table/Structure Field |
VBKPF - HWAER | Local Currency | |
| 23 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 24 | Table/Structure Field |
VBKPF - WWERT | Translation date | |
| 25 | Table/Structure Field |
VBSEG - AUSBK | Source Company Code | |
| 26 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 27 | Table/Structure Field |
VBSEG - DMBTR | Amount in local currency | |
| 28 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 29 | Table/Structure Field |
VBSEG - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
VBSEG - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
VBSEG - WRBTR | Amount in document currency |
