Table/Structure Field list used by SAP ABAP Program LFAGL_FC_VAL_SELECTF34 (Include LFAGL_FC_VAL_SELECTF34)
SAP ABAP Program
LFAGL_FC_VAL_SELECTF34 (Include LFAGL_FC_VAL_SELECTF34) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - EBELN | Purchasing Document Number | ||
| 2 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 3 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 4 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 5 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 6 | BSEG - BELNR | Accounting Document Number | ||
| 7 | FAGL_FC_DOCS - SORT_DUEGRID_DATE | Date Limit of Grid Group | ||
| 8 | FAGL_FC_DOCS - NETDUE_DATE | Due Date for Net Payment | ||
| 9 | FAGL_FC_DOCS - GROUPING_REFERENCE | FAGL_FC_DOCS-GROUPING_REFERENCE | ||
| 10 | FAGL_FC_DOCS - GRIR_ITEM | Single-Character Flag | ||
| 11 | FAGL_FC_DOCS - FISCAL_YEAR | Fiscal Year | ||
| 12 | FAGL_FC_DOCS - DOC_NUMBER | Accounting Document Number | ||
| 13 | FAGL_FC_DOCS - DOC_LINE | Number of Line Item Within Accounting Document | ||
| 14 | FAGL_FC_DOCS - CCODE | Company Code | ||
| 15 | FAGL_FC_DOCS - ACCOUNT | Open item account number | ||
| 16 | FAGL_FC_DOCS - DUEGRID_DATE | Date Limit of Grid Group | ||
| 17 | FAGL_FC_REFERENCE - BUZ | Number of Line Item Within Accounting Document | ||
| 18 | FAGL_FC_REFERENCE - JA | Fiscal Year | ||
| 19 | FAGL_FC_REFERENCE - NR | Assignment number | ||
| 20 | FAGL_S_FIELD_MAPPING - GLFLEX | Field Name | ||
| 21 | FAGL_S_FIELD_MAPPING - BSEG | Field Name | ||
| 22 | FAGL_S_FIELD_MAPPING - ACCIT | Field Name | ||
| 23 | FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | ||
| 24 | FAGL_S_T8G40_BS - FTYPE_SPLIT | Type of a Field for Document Splitting | ||
| 25 | FAGL_S_T8G40_BS - MANDT | Client | ||
| 26 | FAGL_S_T8G40_BS - PRTFIELD | Partner field of account assignment object for doc. splittng | ||
| 27 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 28 | T044A - XSICH | Use exchange hedging | ||
| 29 | T8G40 - FIELD | Account assignment object for document splitting | ||
| 30 | T8G40 - MANDT | Client | ||
| 31 | T8G40 - PRTFIELD | Partner field of account assignment object for doc. splittng |