Table/Structure Field list used by SAP ABAP Program LFAGL_BIW_LI_SREPF01 (Include LFAGL_BIW_LI_SREPF01)
SAP ABAP Program
LFAGL_BIW_LI_SREPF01 (Include LFAGL_BIW_LI_SREPF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - FIELDNAME | Field Name | ||
| 2 | FAGLLIBW - CURT2 | Currency Type of Second Local Currency | ||
| 3 | FAGLLIBW - CURT3 | Currency Type of Third Local Currency | ||
| 4 | FAGLLIBW - DMHA2 | Credit Amount in Second Local Currency | ||
| 5 | FAGLLIBW - DMHA3 | Credit Amount in Third Local Currency | ||
| 6 | FAGLLIBW - DMHAB | Credit Amount in Local Currency | ||
| 7 | FAGLLIBW - DMSH2 | Amount in Second Local Currency with +/- Sign | ||
| 8 | FAGLLIBW - DMSH3 | Amount in Third Local Currency with +/- Sign | ||
| 9 | FAGLLIBW - DMSO2 | Debit Amount in Second Local Currency | ||
| 10 | FAGLLIBW - DMSO3 | Debit Amount in Third Local Currency | ||
| 11 | FAGLLIBW - DMSOL | Debit Amount in Local Currency | ||
| 12 | FAGLLIBW - FISCPER | Fiscal year / period | ||
| 13 | FAGLLIBW - FISCVAR | Fiscal year variant | ||
| 14 | FAGLLIBW - KTOPL | Chart of Accounts | ||
| 15 | FAGLLIBW - MANDT | Client | ||
| 16 | FAGLLIBW - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 17 | FAGLLIBW - RFISCPER | Fiscal year / period | ||
| 18 | FAGLLIBW - RFISCVAR | Fiscal year variant | ||
| 19 | FAGLLIBW - RRCTY | Record Type | ||
| 20 | FAGLLIBW - RVERS | Version | ||
| 21 | FAGLLIBW - UPMOD | BW Delta Process: Record Mode | ||
| 22 | FAGLLIBW - WRHAB | Credit Amount in Document Currency | ||
| 23 | FAGLLIBW - WRSOL | Debit Amount in Document Currency | ||
| 24 | FAGLPOSBW - BUKRS | Company Code | ||
| 25 | FAGLPOSBW - CURT2 | Currency Type of Second Local Currency | ||
| 26 | FAGLPOSBW - CURT3 | Currency Type of Third Local Currency | ||
| 27 | FAGLPOSBW - DMBE2 | Amount in Second Local Currency | ||
| 28 | FAGLPOSBW - DMBE3 | Amount in Third Local Currency | ||
| 29 | FAGLPOSBW - DMBTR | Amount in Local Currency | ||
| 30 | FAGLPOSBW - DMHA2 | Credit Amount in Second Local Currency | ||
| 31 | FAGLPOSBW - DMHA3 | Credit Amount in Third Local Currency | ||
| 32 | FAGLPOSBW - DMHAB | Credit Amount in Local Currency | ||
| 33 | FAGLPOSBW - DMSH2 | Amount in Second Local Currency with +/- Sign | ||
| 34 | FAGLPOSBW - DMSH3 | Amount in Third Local Currency with +/- Sign | ||
| 35 | FAGLPOSBW - DMSHB | Amount in Local Currency with +/- Signs | ||
| 36 | FAGLPOSBW - DMSO2 | Debit Amount in Second Local Currency | ||
| 37 | FAGLPOSBW - DMSO3 | Debit Amount in Third Local Currency | ||
| 38 | FAGLPOSBW - DMSOL | Debit Amount in Local Currency | ||
| 39 | FAGLPOSBW - FISCPER | Fiscal year / period | ||
| 40 | FAGLPOSBW - FISCVAR | Fiscal year variant | ||
| 41 | FAGLPOSBW - GJAHR | Fiscal Year | ||
| 42 | FAGLPOSBW - HWAE2 | Currency Key of Second Local Currency | ||
| 43 | FAGLPOSBW - HWAE3 | Currency Key of Third Local Currency | ||
| 44 | FAGLPOSBW - KTOPL | Chart of Accounts | ||
| 45 | FAGLPOSBW - MANDT | Client | ||
| 46 | FAGLPOSBW - MONAT | Fiscal period | ||
| 47 | FAGLPOSBW - POPER | Posting period | ||
| 48 | FAGLPOSBW - PROJK | Individual Structural Element (WBS Element) in Ext. Format | ||
| 49 | FAGLPOSBW - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 50 | FAGLPOSBW - RFISCPER | Fiscal year / period | ||
| 51 | FAGLPOSBW - RFISCVAR | Fiscal year variant | ||
| 52 | FAGLPOSBW - RRCTY | Record Type | ||
| 53 | FAGLPOSBW - RVERS | Version | ||
| 54 | FAGLPOSBW - RYEAR | General Ledger Fiscal Year | ||
| 55 | FAGLPOSBW - SHKZG | Debit/Credit Indicator | ||
| 56 | FAGLPOSBW - UPMOD | BW Delta Process: Record Mode | ||
| 57 | FAGLPOSBW - WRBTR | Amount in Document Currency | ||
| 58 | FAGLPOSBW - WRHAB | Credit Amount in Document Currency | ||
| 59 | FAGLPOSBW - WRSHB | Amount in Document Currency (Foreign Currency) | ||
| 60 | FAGLPOSBW - WRSOL | Debit Amount in Document Currency | ||
| 61 | FAGLPOSE_CORE - BUKRS | Company Code | ||
| 62 | FAGLPOSE_CORE - DMBE2 | Amount in Second Local Currency | ||
| 63 | FAGLPOSE_CORE - DMBE3 | Amount in Third Local Currency | ||
| 64 | FAGLPOSE_CORE - DMBTR | Amount in Local Currency | ||
| 65 | FAGLPOSE_CORE - DMSHB | Amount in Local Currency with +/- Signs | ||
| 66 | FAGLPOSE_CORE - GJAHR | Fiscal Year | ||
| 67 | FAGLPOSE_CORE - HWAE2 | Currency Key of Second Local Currency | ||
| 68 | FAGLPOSE_CORE - HWAE3 | Currency Key of Third Local Currency | ||
| 69 | FAGLPOSE_CORE - MONAT | Fiscal period | ||
| 70 | FAGLPOSE_CORE - POPER | Posting period | ||
| 71 | FAGLPOSE_CORE - PROJK | Individual Structural Element (WBS Element) in Ext. Format | ||
| 72 | FAGLPOSE_CORE - RYEAR | General Ledger Fiscal Year | ||
| 73 | FAGLPOSE_CORE - SHKZG | Debit/Credit Indicator | ||
| 74 | FAGLPOSE_CORE - WRBTR | Amount in Document Currency | ||
| 75 | FAGLPOSE_CORE - WRSHB | Amount in Document Currency (Foreign Currency) | ||
| 76 | GLX_ORG_INFO - CURR2 | Currency key of currency 3 | ||
| 77 | GLX_ORG_INFO - CURR3 | Currency key of currency 4 | ||
| 78 | GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | ||
| 79 | GLX_ORG_INFO - CURT3 | Currency type of currency 4 | ||
| 80 | GLX_ORG_INFO - KTOPL | Chart of Accounts | ||
| 81 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 82 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 83 | PRPS - PSPNR | WBS Element | ||
| 84 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 85 | RSAAPI_IF - ISOURCE | InfoSource | ||
| 86 | RSFIELDSEL - FIELDNM | Field name | ||
| 87 | RSLOGPARMS - MSGID | Message Class | ||
| 88 | RSLOGPARMS - MSGNO | Message Number | ||
| 89 | RSLOGPARMS - MSGTY | Message Type | ||
| 90 | RSLOGPARMS - MSGV1 | Message Variable | ||
| 91 | RSLOGPARMS - MSGV2 | Message Variable | ||
| 92 | RSSELECT - FIELDNM | Field name | ||
| 93 | RSSELECT - LOW | Selection criteria: From value | ||
| 94 | RSSELECT - OPTION | Selection criteria: OPTION | ||
| 95 | RSSELECT - SIGN | Selection criteria: SIGN | ||
| 96 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 97 | SYST - MSGID | ABAP System Field: Message ID | ||
| 98 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 99 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 100 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 104 | T001 - BUKRS | Company Code | ||
| 105 | T882 - CURR2 | Currency key of currency 3 | ||
| 106 | T882 - CURR3 | Currency key of currency 4 | ||
| 107 | T882 - CURT2 | Currency type of the group currency (KSL) | ||
| 108 | T882 - CURT3 | Currency type of currency 4 | ||
| 109 | T882 - KTOPL | Chart of Accounts | ||
| 110 | T882 - PERIV | Fiscal Year Variant | ||
| 111 | V_T881IS_PI - RLDNR | Ledger | ||
| 112 | V_T881IS_PI - SISOURCE | InfoSource |