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