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 |