Table/Structure Field list used by SAP ABAP Program LFAGL_F005F03 (Include LFAGL_F005F03)
SAP ABAP Program
LFAGL_F005F03 (Include LFAGL_F005F03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - XREF1_HD | BKPF-XREF1_HD | |
2 | ![]() |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
3 | ![]() |
BKPF - XSTOV | Indicator: Document is flagged for reversal | |
4 | ![]() |
BKPF - XREF2_HD | BKPF-XREF2_HD | |
5 | ![]() |
BKPF - XBLNR | Reference Document Number | |
6 | ![]() |
BKPF - UPDDT | Date of the Last Document Update | |
7 | ![]() |
BKPF - STODT | Planned Date for the Reverse Posting | |
8 | ![]() |
BKPF - NUMPG | Number of pages of invoice | |
9 | ![]() |
BKPF - DUEFL | Status of Data Transfer into Subsequent Release | |
10 | ![]() |
BKPF - BELNR | Accounting Document Number | |
11 | ![]() |
BKPF - BKTXT | Document Header Text | |
12 | ![]() |
BKPF - BRNCH | Branch number | |
13 | ![]() |
BKPF - BSTAT | Document Status | |
14 | ![]() |
BKPF - BUKRS | Company Code | |
15 | ![]() |
BKPF - GJAHR | Fiscal Year | |
16 | ![]() |
BSEG - BELNR | Accounting Document Number | |
17 | ![]() |
BSEG - BUKRS | Company Code | |
18 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSEG - GJAHR | Fiscal Year | |
20 | ![]() |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
21 | ![]() |
BSEG_ADD - GJAHR | Fiscal Year | |
22 | ![]() |
BSEG_ADD - ZUONR | Assignment number | |
23 | ![]() |
BSEG_ADD - XLGCLR | Clearing Specific to Ledger Groups | |
24 | ![]() |
BSEG_ADD - KOART | Account type | |
25 | ![]() |
BSEG_ADD - HKONT | General Ledger Account | |
26 | ![]() |
BSEG_ADD - BUKRS | Company Code | |
27 | ![]() |
BSEG_ADD - BELNR | Accounting Document Number | |
28 | ![]() |
BSEG_ADD - AUGDT | Clearing Date | |
29 | ![]() |
BSEG_ADD - AUGBL | Document Number of the Clearing Document | |
30 | ![]() |
BSEG_ADD - BUZEI | Six-figure number of line item | |
31 | ![]() |
FAGLBSAS - XBLNR | Reference Document Number | |
32 | ![]() |
FAGLBSAS - ZUONR | Assignment number | |
33 | ![]() |
FAGLBSAS - XSTOV | Indicator: Document is flagged for reversal | |
34 | ![]() |
FAGLBSAS - HKONT | General Ledger Account | |
35 | ![]() |
FAGLBSAS - GJAHR | Fiscal Year | |
36 | ![]() |
FAGLBSAS - BUZEI | Number of Line Item Within Accounting Document | |
37 | ![]() |
FAGLBSAS - BUKRS | Company Code | |
38 | ![]() |
FAGLBSAS - BELNR | Accounting Document Number | |
39 | ![]() |
FAGLBSAS - AUGDT | Clearing Date | |
40 | ![]() |
FAGLBSAS - AUGBL | Document Number of the Clearing Document | |
41 | ![]() |
FAGLBSIS - AUGBL | Document Number of the Clearing Document | |
42 | ![]() |
FAGLBSIS - AUGDT | Clearing Date | |
43 | ![]() |
FAGLBSIS - BELNR | Accounting Document Number | |
44 | ![]() |
FAGLBSIS - BUKRS | Company Code | |
45 | ![]() |
FAGLBSIS - BUZEI | Number of Line Item Within Accounting Document | |
46 | ![]() |
FAGLBSIS - GJAHR | Fiscal Year | |
47 | ![]() |
FAGLBSIS - HKONT | General Ledger Account | |
48 | ![]() |
FAGLBSIS - XBLNR | Reference Document Number | |
49 | ![]() |
FAGLBSIS - XSTOV | Indicator: Document is flagged for reversal | |
50 | ![]() |
FAGLBSIS - ZUONR | Assignment number |