Table/Structure Field list used by SAP ABAP Program LFAGL_F005F06 (Include LFAGL_F005F06)
SAP ABAP Program
LFAGL_F005F06 (Include LFAGL_F005F06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGKO - AUGDT | Clearing Date | ||
| 2 | AGKO - KOART | Account type | ||
| 3 | AGKO - AGKTO | Account in Which Items Were Cleared | ||
| 4 | AUSZ1 - RDIFF | Exchange Rate Gain/Loss Realized | ||
| 5 | AUSZ1 - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 6 | AUSZ1 - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 7 | AUSZ1 - GJAHR | Fiscal Year | ||
| 8 | AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | AUSZ1 - BUKRS | Company Code | ||
| 10 | AUSZ1 - BELNR | Accounting Document Number | ||
| 11 | AUSZ2 - AKTIO | Clearing Actions | ||
| 12 | AUSZ2 - AUGBL | Document Number of the Clearing Document | ||
| 13 | AUSZ2 - AUGDT | Clearing Date | ||
| 14 | AUSZ2 - AUGGJ | Fiscal Year of Clearing Document | ||
| 15 | AUSZ2 - BUKRS | Company Code | ||
| 16 | AUSZ_CLR - AGZEI | Clearing Item | ||
| 17 | AUSZ_CLR - GJAHR | Fiscal Year | ||
| 18 | AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | AUSZ_CLR - BUKRS | Company Code | ||
| 20 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 21 | BKPF - GLVOR | Business Transaction | ||
| 22 | BSAS_KEY - BELNR | Accounting Document Number | ||
| 23 | BSAS_KEY - BUKRS | Company Code | ||
| 24 | BSAS_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | BSAS_KEY - GJAHR | Fiscal Year | ||
| 26 | BSEG_ADD - RDIFF | Exchange Rate Gain/Loss Realized | ||
| 27 | BSEG_ADD - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 28 | BSEG_ADD - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 29 | BSEG_ADD - AUGDT | Clearing Date | ||
| 30 | BSEG_ADD - GJAHR | Fiscal Year | ||
| 31 | BSEG_ADD - BUZEI | Six-figure number of line item | ||
| 32 | BSEG_ADD - BELNR | Accounting Document Number | ||
| 33 | BSEG_ADD - AUGGJ | Fiscal Year of Clearing Document | ||
| 34 | BSEG_ADD - AUGCP | Clearing Entry Date | ||
| 35 | BSEG_ADD - AUGBL | Document Number of the Clearing Document | ||
| 36 | BSEG_ADD - AGZEI | Clearing Item | ||
| 37 | BSEG_ADD - BUKRS | Company Code | ||
| 38 | BSE_CLR - BELNR_CLR | Accounting Document Number | ||
| 39 | BSE_CLR - BUKRS_CLR | Company Code | ||
| 40 | BSE_CLR - GJAHR_CLR | Fiscal Year | ||
| 41 | BSE_CLR - INDEX_CLR | Sequential Number for Clearing Information | ||
| 42 | FAGLBSAS - AUGGJ | Fiscal Year of Clearing Document | ||
| 43 | FAGLBSAS - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 44 | FAGLBSAS - HKONT | General Ledger Account | ||
| 45 | FAGLBSAS - GJAHR | Fiscal Year | ||
| 46 | FAGLBSAS - BUZEI | Number of Line Item Within Accounting Document | ||
| 47 | FAGLBSAS - BUKRS | Company Code | ||
| 48 | FAGLBSAS - BELNR | Accounting Document Number | ||
| 49 | FAGLBSAS - AUGDT | Clearing Date | ||
| 50 | FAGLBSAS - AUGBL | Document Number of the Clearing Document | ||
| 51 | FAGLBSIS - BELNR | Accounting Document Number | ||
| 52 | FAGLBSIS - BUKRS | Company Code | ||
| 53 | FAGLBSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 54 | FAGLBSIS - GJAHR | Fiscal Year | ||
| 55 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 56 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |