Table/Structure Field list used by SAP ABAP Program LF057TOP (Include LF057TOP)
SAP ABAP Program
LF057TOP (Include LF057TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - ZBD1T | Cash discount days 1 | ||
| 2 | BSID - BELNR | Accounting Document Number | ||
| 3 | BSID - BUKRS | Company Code | ||
| 4 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | BSID - GJAHR | Fiscal Year | ||
| 6 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 7 | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 8 | BSID - REBZT | Follow-On Document Type | ||
| 9 | BSID - REBZZ | Line Item in the Relevant Invoice | ||
| 10 | KNKK - KUNNR | Customer Number | ||
| 11 | SI_T001 - KKBER | Credit control area | ||
| 12 | T001 - BUKRS | Company Code | ||
| 13 | T001 - KKBER | Credit control area | ||
| 14 | T001 - WAERS | Currency Key | ||
| 15 | T014 - KKBER | Credit control area | ||
| 16 | T014 - WAERS | Currency Key | ||
| 17 | TBSL - BSCHL | Posting Key | ||
| 18 | TBSL - XUMSW | Indicator: Sales-related item ? |