Table/Structure Field list used by SAP ABAP Program LF059TOP (Include LF059TOP)
SAP ABAP Program 
LF059TOP (Include LF059TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 6 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BSID - KKBER | Credit control area | |
| 8 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
BSID - MONAT | Fiscal period | |
| 10 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 12 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 13 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 14 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 16 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 17 | Table/Structure Field |
KNC1 - UM01U | Sales in the Posting Period | |
| 18 | Table/Structure Field |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 19 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 21 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 22 | Table/Structure Field |
RF02L - DSOAT | Number of Days | |
| 23 | Table/Structure Field |
RF02L - DSOIN | DSO ratio (outstanding receivables in sales days) | |
| 24 | Table/Structure Field |
RF02L - DSOSA | Current Balance | |
| 25 | Table/Structure Field |
RF02L - DSOUT | Sales per Day | |
| 26 | Table/Structure Field |
RF035 - SFAEL | Total of Due Items | |
| 27 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 28 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 29 | Table/Structure Field |
T000CM - DSOPP | DSO calculation: Number of posting periods to be included | |
| 30 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 32 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 33 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 34 | Table/Structure Field |
T009B - POPER | Posting period | |
| 35 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 36 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 37 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 38 | Table/Structure Field |
TCURR - UKURS | Exchange Rate |
