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 |
---|---|---|---|---|
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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 ? |