Table/Structure Field list used by SAP ABAP Program LF064TOP (LF064TOP)
SAP ABAP Program 
LF064TOP (LF064TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ANLA - TXT50 | Asset description | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 6 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 11 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 12 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSEGL - HKBEZ | Name of the General Ledger Account | |
| 16 | Table/Structure Field |
COBL - VORNR | Operation/Activity Number | |
| 17 | Table/Structure Field |
COBL_EX - VORNR | Operation/Activity Number | |
| 18 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 19 | Table/Structure Field |
DD07T - DDTEXT | Short Text for Fixed Values | |
| 20 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 21 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 23 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 25 | Table/Structure Field |
RF05L - ANZSO | Debit Document Total | |
| 26 | Table/Structure Field |
RF05L - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 27 | Table/Structure Field |
RFPOS - FAEDT | Net Due Date | |
| 28 | Table/Structure Field |
RFPOS - KONTO | Account Number | |
| 29 | Table/Structure Field |
RFPSD - FAEDT | Net Due Date | |
| 30 | Table/Structure Field |
RFPSD - KONTO | Account Number | |
| 31 | Table/Structure Field |
RFPSD - KTEXT | Short Text for G/L Account or Customer/Vendor Account | |
| 32 | Table/Structure Field |
RFPSD - KTEXT_GL | G/L Account Short Text | |
| 33 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 34 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 35 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 36 | Table/Structure Field |
SKA1 - SAKAN | G/L account number, significant length | |
| 37 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 38 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 39 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 40 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 41 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 42 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 43 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 44 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 45 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 46 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction |
