Table/Structure Field list used by SAP ABAP Program LF059F01 (Include LF059F01)
SAP ABAP Program
LF059F01 (Include LF059F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - MONAT | Fiscal period | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
BSAD - AUGDT | Clearing Date | |
4 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
5 | ![]() |
BSAD - BUKRS | Company Code | |
6 | ![]() |
BSAD - KUNNR | Customer Number | |
7 | ![]() |
BSAD - UMSKS | Special G/L Transaction Type | |
8 | ![]() |
BSID - BSCHL | Posting Key | |
9 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
10 | ![]() |
BSID - BUKRS | Company Code | |
11 | ![]() |
BSID - DMBTR | Amount in local currency | |
12 | ![]() |
BSID - GJAHR | Fiscal Year | |
13 | ![]() |
BSID - KKBER | Credit control area | |
14 | ![]() |
BSID - KUNNR | Customer Number | |
15 | ![]() |
BSID - MONAT | Fiscal period | |
16 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
18 | ![]() |
DD03P - FIELDNAME | Field Name | |
19 | ![]() |
KNB1 - BUKRS | Company Code | |
20 | ![]() |
KNB1 - KUNNR | Customer Number | |
21 | ![]() |
KNC1 - BUKRS | Company Code | |
22 | ![]() |
KNC1 - GJAHR | Fiscal Year | |
23 | ![]() |
KNC1 - KUNNR | Customer Number | |
24 | ![]() |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
25 | ![]() |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
26 | ![]() |
KNC1 - UM01U | Sales in the Posting Period | |
27 | ![]() |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
28 | ![]() |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
29 | ![]() |
KNC1 - UM02U | Sales in the Posting Period | |
30 | ![]() |
KNC1 - UM03H | Total of the Credit Postings for the Month | |
31 | ![]() |
KNC1 - UM03S | Total of the Debit Postings for the Month | |
32 | ![]() |
KNC1 - UM03U | Sales in the Posting Period | |
33 | ![]() |
KNC1 - UM04H | Total of the Credit Postings for the Month | |
34 | ![]() |
KNC1 - UM04S | Total of the Debit Postings for the Month | |
35 | ![]() |
KNC1 - UM04U | Sales in the Posting Period | |
36 | ![]() |
KNC1 - UM05H | Total of the Credit Postings for the Month | |
37 | ![]() |
KNC1 - UM05S | Total of the Debit Postings for the Month | |
38 | ![]() |
KNC1 - UM05U | Sales in the Posting Period | |
39 | ![]() |
KNC1 - UM06H | Total of the Credit Postings for the Month | |
40 | ![]() |
KNC1 - UM06S | Total of the Debit Postings for the Month | |
41 | ![]() |
KNC1 - UM06U | Sales in the Posting Period | |
42 | ![]() |
KNC1 - UM07H | Total of the Credit Postings for the Month | |
43 | ![]() |
KNC1 - UM07S | Total of the Debit Postings for the Month | |
44 | ![]() |
KNC1 - UM07U | Sales in the Posting Period | |
45 | ![]() |
KNC1 - UM08H | Total of the Credit Postings for the Month | |
46 | ![]() |
KNC1 - UM08S | Total of the Debit Postings for the Month | |
47 | ![]() |
KNC1 - UM08U | Sales in the Posting Period | |
48 | ![]() |
KNC1 - UM09H | Total of the Credit Postings for the Month | |
49 | ![]() |
KNC1 - UM09S | Total of the Debit Postings for the Month | |
50 | ![]() |
KNC1 - UM09U | Sales in the Posting Period | |
51 | ![]() |
KNC1 - UM10H | Total of the Credit Postings for the Month | |
52 | ![]() |
KNC1 - UM10S | Total of the Debit Postings for the Month | |
53 | ![]() |
KNC1 - UM10U | Sales in the Posting Period | |
54 | ![]() |
KNC1 - UM11H | Total of the Credit Postings for the Month | |
55 | ![]() |
KNC1 - UM11S | Total of the Debit Postings for the Month | |
56 | ![]() |
KNC1 - UM11U | Sales in the Posting Period | |
57 | ![]() |
KNC1 - UM12H | Total of the Credit Postings for the Month | |
58 | ![]() |
KNC1 - UM12S | Total of the Debit Postings for the Month | |
59 | ![]() |
KNC1 - UM12U | Sales in the Posting Period | |
60 | ![]() |
KNC1 - UM13H | Total of the Credit Postings for the Month | |
61 | ![]() |
KNC1 - UM13S | Total of the Debit Postings for the Month | |
62 | ![]() |
KNC1 - UM13U | Sales in the Posting Period | |
63 | ![]() |
KNC1 - UM14H | Total of the Credit Postings for the Month | |
64 | ![]() |
KNC1 - UM14S | Total of the Debit Postings for the Month | |
65 | ![]() |
KNC1 - UM14U | Sales in the Posting Period | |
66 | ![]() |
KNC1 - UM15H | Total of the Credit Postings for the Month | |
67 | ![]() |
KNC1 - UM15S | Total of the Debit Postings for the Month | |
68 | ![]() |
KNC1 - UM15U | Sales in the Posting Period | |
69 | ![]() |
KNC1 - UM16H | Total of the Credit Postings for the Month | |
70 | ![]() |
KNC1 - UM16S | Total of the Debit Postings for the Month | |
71 | ![]() |
KNC1 - UM16U | Sales in the Posting Period | |
72 | ![]() |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
73 | ![]() |
KNKK - KKBER | Credit control area | |
74 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | |
75 | ![]() |
KNKK - KUNNR | Customer Number | |
76 | ![]() |
RF02L - DSOAT | Number of Days | |
77 | ![]() |
RF02L - DSOIN | DSO ratio (outstanding receivables in sales days) | |
78 | ![]() |
RF02L - DSOSA | Current Balance | |
79 | ![]() |
RF02L - DSOUT | Sales per Day | |
80 | ![]() |
SI_T001 - KKBER | Credit control area | |
81 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
82 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
83 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
84 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
85 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
86 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
87 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
88 | ![]() |
T000CM - DSOPP | DSO calculation: Number of posting periods to be included | |
89 | ![]() |
T001 - BUKRS | Company Code | |
90 | ![]() |
T001 - KKBER | Credit control area | |
91 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
92 | ![]() |
T001 - WAERS | Currency Key | |
93 | ![]() |
T001CM - BUKRS | Company Code | |
94 | ![]() |
T001CM - KKBER | Credit control area | |
95 | ![]() |
T009B - POPER | Posting period | |
96 | ![]() |
T014 - KKBER | Credit control area | |
97 | ![]() |
T014 - WAERS | Currency Key | |
98 | ![]() |
TBSL - BSCHL | Posting Key | |
99 | ![]() |
TBSL - KOART | Account type | |
100 | ![]() |
TBSL - XUMSW | Indicator: Sales-related item ? | |
101 | ![]() |
TCURR - UKURS | Exchange Rate |